AdventureWorks
Customer: Adriana Martinez
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
10-4030-015457
adriana18@adventure-works.com
Purchase Order
—
Bill To
Brunnenstr 6675, Neunkirchen, Saarland, 66578
Ship To
Brunnenstr 6675, Neunkirchen, Saarland, 66578
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Silver, 48 Product #987 | 1 | $564.99 | $0.00 | $564.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.