AdventureWorks
Customer: Amy Zheng
Status: Shipped
Line items
Feb 28, 2025
Key dates, territory, and billing details.
Order Date
Feb 21, 2025
Due Date
Mar 5, 2025
Account Number
10-4030-027853
amy26@adventure-works.com
Purchase Order
—
Bill To
9944/998, rue Faubourg St Antoine, Saint Germain en Laye, Yveline, 78100
Ship To
9944/998, rue Faubourg St Antoine, Saint Germain en Laye, Yveline, 78100
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 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.