AdventureWorks
Customer: Jessie Navarro
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
10-4030-027172
jessie24@adventure-works.com
Purchase Order
—
Bill To
Postfach 11 00 99, Duesseldorf, Hessen, 40605
Ship To
Postfach 11 00 99, Duesseldorf, Hessen, 40605
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.