AdventureWorks
Customer: Evelyn Patel
Status: Shipped
Line items
Feb 7, 2025
Key dates, territory, and billing details.
Order Date
Jan 31, 2025
Due Date
Feb 12, 2025
Account Number
10-4030-018033
evelyn3@adventure-works.com
Purchase Order
—
Bill To
Postfach 44 11 11, Solingen, Nordrhein-Westfalen, 42651
Ship To
Postfach 44 11 11, Solingen, Nordrhein-Westfalen, 42651
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 |
Financial breakdown for this order.