AdventureWorks
Customer: Victoria Patterson
Status: Shipped
Line items
Mar 5, 2025
Key dates, territory, and billing details.
Order Date
Feb 26, 2025
Due Date
Mar 10, 2025
Account Number
10-4030-016279
victoria58@adventure-works.com
Purchase Order
—
Bill To
Alderstr 3981, Erlangen, Bayern, 91054
Ship To
Alderstr 3981, Erlangen, Bayern, 91054
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.