AdventureWorks
Customer: Cristina Goel
Status: Shipped
Line items
May 14, 2025
Key dates, territory, and billing details.
Order Date
May 7, 2025
Due Date
May 19, 2025
Account Number
10-4030-022805
cristina16@adventure-works.com
Purchase Order
—
Bill To
Nollendorfplatz 118, Bonn, Hamburg, 53131
Ship To
Nollendorfplatz 118, Bonn, Hamburg, 53131
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 |
Financial breakdown for this order.