AdventureWorks
Customer: Terry Black
Status: Shipped
Line items
Jun 24, 2025
Key dates, territory, and billing details.
Order Date
Jun 17, 2025
Due Date
Jun 29, 2025
Account Number
10-4030-026396
terry22@adventure-works.com
Purchase Order
—
Bill To
Charlottenstr 40, Stuttgart, Saarland, 70452
Ship To
Charlottenstr 40, Stuttgart, Saarland, 70452
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, L Product #715 | 1 | $49.99 | $0.00 | $49.99 |