AdventureWorks
Customer: Lydia Perez
Status: Shipped
Line items
May 27, 2025
Key dates, territory, and billing details.
Order Date
May 20, 2025
Due Date
Jun 1, 2025
Account Number
10-4030-025589
lydia19@adventure-works.com
Purchase Order
—
Bill To
Waldstr 66, Solingen, Nordrhein-Westfalen, 42651
Ship To
Waldstr 66, Solingen, Nordrhein-Westfalen, 42651
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.