AdventureWorks
Customer: Taylor Robinson
Status: Shipped
Line items
Apr 1, 2025
Key dates, territory, and billing details.
Order Date
Mar 25, 2025
Due Date
Apr 6, 2025
Account Number
10-4030-024836
taylor65@adventure-works.com
Purchase Order
—
Bill To
8, rue de l´Avenir, Saint Germain en Laye, Yveline, 78100
Ship To
8, rue de l´Avenir, Saint Germain en Laye, Yveline, 78100
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 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.