AdventureWorks
Customer: Neil Navarro
Status: Shipped
Line items
Feb 19, 2025
Key dates, territory, and billing details.
Order Date
Feb 12, 2025
Due Date
Feb 24, 2025
Account Number
10-4030-021842
neil9@adventure-works.com
Purchase Order
—
Bill To
Viktoria-Luise-Platz 442, Hamburg, Hamburg, 20354
Ship To
Viktoria-Luise-Platz 442, Hamburg, Hamburg, 20354
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.