AdventureWorks
Customer: Lacey Simpson
Status: Shipped
Line items
Apr 6, 2025
Key dates, territory, and billing details.
Order Date
Mar 30, 2025
Due Date
Apr 11, 2025
Account Number
10-4030-016419
lacey38@adventure-works.com
Purchase Order
—
Bill To
Auf Der Steige 2999, Frankfurt, Bayern, 91480
Ship To
Auf Der Steige 2999, Frankfurt, Bayern, 91480
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.