AdventureWorks
Customer: Tony Tang
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
10-4030-019930
tony7@adventure-works.com
Purchase Order
—
Bill To
Kurfürstenstr 5234, Mühlheim, Hamburg, 63151
Ship To
Kurfürstenstr 5234, Mühlheim, Hamburg, 63151
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.