AdventureWorks
Customer: Claudia McDonald
Status: Shipped
Line items
Jun 25, 2025
Key dates, territory, and billing details.
Order Date
Jun 18, 2025
Due Date
Jun 30, 2025
Account Number
10-4030-019915
claudia10@adventure-works.com
Purchase Order
—
Bill To
Altendorfer StraÃe 99, Mühlheim, Hamburg, 63151
Ship To
Altendorfer StraÃe 99, Mühlheim, Hamburg, 63151
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.