AdventureWorks
Customer: Curtis She
Status: Shipped
Line items
May 5, 2025
Key dates, territory, and billing details.
Order Date
Apr 28, 2025
Due Date
May 10, 2025
Account Number
10-4030-012818
curtis20@adventure-works.com
Purchase Order
—
Bill To
343, rue de Cambrai, Drancy, Seine Saint Denis, 93700
Ship To
343, rue de Cambrai, Drancy, Seine Saint Denis, 93700
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.