AdventureWorks
Customer: Morgan Evans
Status: Shipped
Line items
Jun 1, 2025
Key dates, territory, and billing details.
Order Date
May 25, 2025
Due Date
Jun 6, 2025
Account Number
10-4030-026829
morgan0@adventure-works.com
Purchase Order
—
Bill To
Postfach 55 00 00, Bottrop, Nordrhein-Westfalen, 46236
Ship To
Postfach 55 00 00, Bottrop, Nordrhein-Westfalen, 46236
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.