AdventureWorks
Customer: Raymond Kapoor
Status: Shipped
Line items
Apr 5, 2025
Key dates, territory, and billing details.
Order Date
Mar 29, 2025
Due Date
Apr 10, 2025
Account Number
10-4030-020928
raymond3@adventure-works.com
Purchase Order
—
Bill To
Nollendorfplatz 5228, Mühlheim, Hamburg, 63151
Ship To
Nollendorfplatz 5228, Mühlheim, Hamburg, 63151
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.