AdventureWorks
Customer: Jay Moreno
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
10-4030-021528
jay35@adventure-works.com
Purchase Order
—
Bill To
Zollstr 2, Paderborn, Hamburg, 33041
Ship To
Zollstr 2, Paderborn, Hamburg, 33041
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.