AdventureWorks
Customer: Erik Munoz
Status: Shipped
Line items
Mar 11, 2025
Key dates, territory, and billing details.
Order Date
Mar 4, 2025
Due Date
Mar 16, 2025
Account Number
10-4030-014715
erik8@adventure-works.com
Purchase Order
—
Bill To
Winterfeldtstr 249, Mühlheim, Hamburg, 63151
Ship To
Winterfeldtstr 249, Mühlheim, Hamburg, 63151
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |