AdventureWorks
Customer: Meghan Ruiz
Status: Shipped
Line items
Jun 8, 2025
Key dates, territory, and billing details.
Order Date
Jun 1, 2025
Due Date
Jun 13, 2025
Account Number
10-4030-015629
meghan1@adventure-works.com
Purchase Order
—
Bill To
Alte Landstr 221, Werne, Nordrhein-Westfalen, 59368
Ship To
Alte Landstr 221, Werne, Nordrhein-Westfalen, 59368
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.