AdventureWorks
Customer: Zoe Richardson
Status: Shipped
Line items
Feb 2, 2025
Key dates, territory, and billing details.
Order Date
Jan 26, 2025
Due Date
Feb 7, 2025
Account Number
10-4030-019900
zoe8@adventure-works.com
Purchase Order
—
Bill To
Heideweg 1459, Bottrop, Nordrhein-Westfalen, 46236
Ship To
Heideweg 1459, Bottrop, Nordrhein-Westfalen, 46236
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.