AdventureWorks
Customer: Sara Nelson
Status: Shipped
Line items
Jun 22, 2025
Key dates, territory, and billing details.
Order Date
Jun 15, 2025
Due Date
Jun 27, 2025
Account Number
10-4030-019304
sara35@adventure-works.com
Purchase Order
—
Bill To
3524 Ruth Drive, Werne, Nordrhein-Westfalen, 59368
Ship To
3524 Ruth Drive, Werne, Nordrhein-Westfalen, 59368
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.