AdventureWorks
Customer: Phillip Perez
Status: Shipped
Line items
Apr 11, 2025
Key dates, territory, and billing details.
Order Date
Apr 4, 2025
Due Date
Apr 16, 2025
Account Number
10-4030-024532
phillip22@adventure-works.com
Purchase Order
—
Bill To
Rykestr 2614, Stuttgart, Saarland, 70452
Ship To
Rykestr 2614, Stuttgart, Saarland, 70452
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.