AdventureWorks
Customer: Francis Ortega
Status: Shipped
Line items
Jun 4, 2025
Key dates, territory, and billing details.
Order Date
May 28, 2025
Due Date
Jun 9, 2025
Account Number
10-4030-019356
francis19@adventure-works.com
Purchase Order
—
Bill To
Am Grossen Dern 45, Darmstadt, Hessen, 64283
Ship To
Am Grossen Dern 45, Darmstadt, Hessen, 64283
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |