AdventureWorks
Customer: Gerald Lopez
Status: Shipped
Line items
Jan 21, 2025
Key dates, territory, and billing details.
Order Date
Jan 14, 2025
Due Date
Jan 26, 2025
Account Number
10-4030-025530
gerald2@adventure-works.com
Purchase Order
—
Bill To
Am Kreuz 4075, Münster, Saarland, 48001
Ship To
Am Kreuz 4075, Münster, Saarland, 48001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.