AdventureWorks
Customer: Thomas Johnson
Status: Shipped
Line items
Feb 1, 2025
Key dates, territory, and billing details.
Order Date
Jan 25, 2025
Due Date
Feb 6, 2025
Account Number
10-4030-022593
thomas61@adventure-works.com
Purchase Order
—
Bill To
22, avenue de Malakoff, Villeneuve-d'Ascq, Nord, 59491
Ship To
22, avenue de Malakoff, Villeneuve-d'Ascq, Nord, 59491
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.