AdventureWorks
Customer: Tabitha Navarro
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
10-4030-024059
tabitha30@adventure-works.com
Purchase Order
—
Bill To
Rotthäuser Weg 606, Neunkirchen, Saarland, 66578
Ship To
Rotthäuser Weg 606, Neunkirchen, Saarland, 66578
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.