AdventureWorks
Customer: Peter Nath
Status: Shipped
Line items
Feb 25, 2025
Key dates, territory, and billing details.
Order Date
Feb 18, 2025
Due Date
Mar 2, 2025
Account Number
10-4030-028441
peter23@adventure-works.com
Purchase Order
—
Bill To
754, rue de Bas Marin, Villeneuve-d'Ascq, Nord, 59491
Ship To
754, rue de Bas Marin, Villeneuve-d'Ascq, Nord, 59491
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.