AdventureWorks
Customer: Grant Ferrier
Status: Shipped
Line items
Mar 28, 2025
Key dates, territory, and billing details.
Order Date
Mar 21, 2025
Due Date
Apr 2, 2025
Account Number
10-4030-020898
grant24@adventure-works.com
Purchase Order
—
Bill To
Waldstr 91, Berlin, Hessen, 14129
Ship To
Waldstr 91, Berlin, Hessen, 14129
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Financial breakdown for this order.