AdventureWorks
Customer: Donna Goel
Status: Shipped
Line items
Jan 30, 2025
Key dates, territory, and billing details.
Order Date
Jan 23, 2025
Due Date
Feb 4, 2025
Account Number
10-4030-029430
donna17@adventure-works.com
Purchase Order
—
Bill To
Galeriestr 6818, Braunschweig, Nordrhein-Westfalen, 38001
Ship To
Galeriestr 6818, Braunschweig, Nordrhein-Westfalen, 38001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Financial breakdown for this order.