AdventureWorks
Customer: Jésus Munoz
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
10-4030-013697
jésus6@adventure-works.com
Purchase Order
—
Bill To
Am Gallberg 222, Offenbach, Saarland, 63009
Ship To
Am Gallberg 222, Offenbach, Saarland, 63009
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.