AdventureWorks
Customer: Lindsey Nath
Status: Shipped
Line items
Apr 4, 2025
Key dates, territory, and billing details.
Order Date
Mar 28, 2025
Due Date
Apr 9, 2025
Account Number
10-4030-023899
lindsey18@adventure-works.com
Purchase Order
—
Bill To
00, rue Saint-Lazare, Dunkerque, Nord, 59140
Ship To
00, rue Saint-Lazare, Dunkerque, Nord, 59140
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.