AdventureWorks
Customer: Zachary White
Status: Shipped
Line items
Jun 13, 2025
Key dates, territory, and billing details.
Order Date
Jun 6, 2025
Due Date
Jun 18, 2025
Account Number
10-4030-024042
zachary43@adventure-works.com
Purchase Order
—
Bill To
Conesweg 72, Paderborn, Nordrhein-Westfalen, 33098
Ship To
Conesweg 72, Paderborn, Nordrhein-Westfalen, 33098
Financial breakdown for this order.
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 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |