AdventureWorks
Customer: Angela Rivera
Status: Shipped
Line items
Mar 26, 2025
Key dates, territory, and billing details.
Order Date
Mar 19, 2025
Due Date
Mar 31, 2025
Account Number
10-4030-015659
angela43@adventure-works.com
Purchase Order
—
Bill To
Klara StraÃe 463, Darmstadt, Hessen, 64283
Ship To
Klara StraÃe 463, Darmstadt, Hessen, 64283
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Silver, 42 Product #985 | 1 | $564.99 | $0.00 | $564.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.