AdventureWorks
Customer: Nelson Dominguez
Status: Shipped
Line items
Feb 6, 2025
Key dates, territory, and billing details.
Order Date
Jan 30, 2025
Due Date
Feb 11, 2025
Account Number
10-4030-023952
nelson11@adventure-works.com
Purchase Order
—
Bill To
Parkstr 4246, Saarbrücken, Saarland, 66001
Ship To
Parkstr 4246, Saarbrücken, Saarland, 66001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.