AdventureWorks
Customer: Regina Rodriguez
Status: Shipped
Line items
Feb 9, 2025
Key dates, territory, and billing details.
Order Date
Feb 2, 2025
Due Date
Feb 14, 2025
Account Number
10-4030-024082
regina18@adventure-works.com
Purchase Order
—
Bill To
56, avenue de l´Europe, Morangis, Essonne, 91420
Ship To
56, avenue de l´Europe, Morangis, Essonne, 91420
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.