AdventureWorks
Customer: Sara Sanchez
Status: Shipped
Line items
May 29, 2025
Key dates, territory, and billing details.
Order Date
May 22, 2025
Due Date
Jun 3, 2025
Account Number
10-4030-028378
sara29@adventure-works.com
Purchase Order
—
Bill To
2, place de Brazaville, Drancy, Seine Saint Denis, 93700
Ship To
2, place de Brazaville, 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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.