AdventureWorks
Customer: Arturo Anand
Status: Shipped
Line items
Jan 13, 2025
Key dates, territory, and billing details.
Order Date
Jan 6, 2025
Due Date
Jan 18, 2025
Account Number
10-4030-022626
arturo46@adventure-works.com
Purchase Order
—
Bill To
1112, rue des Grands Champs, Saint Germain en Laye, Yveline, 78100
Ship To
1112, rue des Grands Champs, Saint Germain en Laye, Yveline, 78100
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.