AdventureWorks
Customer: Darryl Zhou
Status: Shipped
Line items
Feb 12, 2025
Key dates, territory, and billing details.
Order Date
Feb 5, 2025
Due Date
Feb 17, 2025
Account Number
10-4030-022834
darryl8@adventure-works.com
Purchase Order
—
Bill To
Alderweg 7849, Berlin, Saarland, 14197
Ship To
Alderweg 7849, Berlin, Saarland, 14197
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.