AdventureWorks
Customer: Leslie Diaz
Status: Shipped
Line items
Jan 15, 2025
Key dates, territory, and billing details.
Order Date
Jan 8, 2025
Due Date
Jan 20, 2025
Account Number
10-4030-027932
leslie3@adventure-works.com
Purchase Order
—
Bill To
Am Kreuz 950, Essen, Hamburg, 45001
Ship To
Am Kreuz 950, Essen, Hamburg, 45001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.