AdventureWorks
Customer: Nancy Lopez
Status: Shipped
Line items
Mar 9, 2025
Key dates, territory, and billing details.
Order Date
Mar 2, 2025
Due Date
Mar 14, 2025
Account Number
10-4030-024182
nancy20@adventure-works.com
Purchase Order
—
Bill To
Rykestr 2614, Saarlouis, Saarland, 66740
Ship To
Rykestr 2614, Saarlouis, Saarland, 66740
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 |
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.