AdventureWorks
Customer: Amanda Perez
Status: Shipped
Line items
Feb 21, 2025
Key dates, territory, and billing details.
Order Date
Feb 14, 2025
Due Date
Feb 26, 2025
Account Number
10-4030-012483
amanda55@adventure-works.com
Purchase Order
—
Bill To
194, boulevard Tremblay, Roubaix, Nord, 59100
Ship To
194, boulevard Tremblay, Roubaix, Nord, 59100
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.