AdventureWorks
Customer: Maurice Lal
Status: Shipped
Line items
Mar 4, 2025
Key dates, territory, and billing details.
Order Date
Feb 25, 2025
Due Date
Mar 9, 2025
Account Number
10-4030-012620
maurice9@adventure-works.com
Purchase Order
—
Bill To
9967, quai de Grenelle, Villeneuve-d'Ascq, Nord, 59491
Ship To
9967, quai de Grenelle, Villeneuve-d'Ascq, Nord, 59491
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.