AdventureWorks
Customer: Brett Sai
Status: Shipped
Line items
Jan 12, 2025
Key dates, territory, and billing details.
Order Date
Jan 5, 2025
Due Date
Jan 17, 2025
Account Number
10-4030-019251
brett5@adventure-works.com
Purchase Order
—
Bill To
Hunzinger Allee 555, Bonn, Hamburg, 53001
Ship To
Hunzinger Allee 555, Bonn, Hamburg, 53001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.