AdventureWorks
Customer: Roy Mehta
Status: Shipped
Line items
Apr 8, 2025
Key dates, territory, and billing details.
Order Date
Apr 1, 2025
Due Date
Apr 13, 2025
Account Number
10-4030-019371
roy14@adventure-works.com
Purchase Order
—
Bill To
Winter der Böck 8559, Kiel, Saarland, 24044
Ship To
Winter der Böck 8559, Kiel, Saarland, 24044
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 |
Financial breakdown for this order.