AdventureWorks
Customer: Roberto Navarro
Status: Shipped
Line items
Jun 5, 2025
Key dates, territory, and billing details.
Order Date
May 29, 2025
Due Date
Jun 10, 2025
Account Number
10-4030-024571
roberto10@adventure-works.com
Purchase Order
—
Bill To
34, avenue du Port, Les Ulis, Essonne, 91940
Ship To
34, avenue du Port, Les Ulis, Essonne, 91940
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.