AdventureWorks
Customer: Shawn Raji
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-012407
shawn23@adventure-works.com
Purchase Order
—
Bill To
Zeiter Weg 6399, Einkaufsabteilung, Berlin, Hamburg, 10791
Ship To
Zeiter Weg 6399, Einkaufsabteilung, Berlin, Hamburg, 10791
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.