AdventureWorks
Customer: Dwayne Munoz
Status: Shipped
Line items
May 3, 2025
Key dates, territory, and billing details.
Order Date
Apr 26, 2025
Due Date
May 8, 2025
Account Number
10-4030-024091
dwayne6@adventure-works.com
Purchase Order
—
Bill To
Klara StraÃe 2465, Münster, Saarland, 48001
Ship To
Klara StraÃe 2465, Münster, Saarland, 48001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 48 Product #794 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.