AdventureWorks
Customer: Michael Ruggiero
Status: Shipped
Line items
Feb 15, 2025
Key dates, territory, and billing details.
Order Date
Feb 8, 2025
Due Date
Feb 20, 2025
Account Number
10-4030-021867
michael23@adventure-works.com
Purchase Order
—
Bill To
5501, rue Lauriston, Saint-Denis, Seine Saint Denis, 93400
Ship To
5501, rue Lauriston, Saint-Denis, Seine Saint Denis, 93400
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.