AdventureWorks
Customer: Diana Navarro
Status: Shipped
Line items
Feb 23, 2025
Key dates, territory, and billing details.
Order Date
Feb 16, 2025
Due Date
Feb 28, 2025
Account Number
10-4030-016261
diana9@adventure-works.com
Purchase Order
—
Bill To
9, rue de l´Avenir, Dunkerque, Nord, 59140
Ship To
9, rue de l´Avenir, Dunkerque, Nord, 59140
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.