AdventureWorks
Customer: Armando Suarez
Status: Shipped
Line items
Jan 11, 2025
Key dates, territory, and billing details.
Order Date
Jan 4, 2025
Due Date
Jan 16, 2025
Account Number
10-4030-028430
armando19@adventure-works.com
Purchase Order
—
Bill To
Marienplatz 56565, Münster, Saarland, 48001
Ship To
Marienplatz 56565, Münster, Saarland, 48001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.