AdventureWorks
Customer: Steven Murphy
Status: Shipped
Line items
Feb 22, 2025
Key dates, territory, and billing details.
Order Date
Feb 15, 2025
Due Date
Feb 27, 2025
Account Number
10-4030-012731
steven24@adventure-works.com
Purchase Order
—
Bill To
Kulmer StraÃe 4234, Werne, Nordrhein-Westfalen, 59368
Ship To
Kulmer StraÃe 4234, Werne, Nordrhein-Westfalen, 59368
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.