AdventureWorks
Customer: Regina Sara
Status: Shipped
Line items
Jan 17, 2025
Key dates, territory, and billing details.
Order Date
Jan 10, 2025
Due Date
Jan 22, 2025
Account Number
10-4030-025496
regina9@adventure-works.com
Purchase Order
—
Bill To
1987 Jennifer Way, Unit F13, Pantin, Seine Saint Denis, 93500
Ship To
1987 Jennifer Way, Unit F13, Pantin, Seine Saint Denis, 93500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.