AdventureWorks
Customer: Melody Romero
Status: Shipped
Line items
Feb 3, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 8, 2025
Account Number
10-4030-018134
melody9@adventure-works.com
Purchase Order
—
Bill To
Hunzinger Allee 292, Hof, Bayern, 95010
Ship To
Hunzinger Allee 292, Hof, Bayern, 95010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 50 Product #967 | 1 | $2,384.07 | $0.00 | $2,384.07 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.