AdventureWorks
Customer: Dana Ortega
Status: Shipped
Line items
Jun 29, 2025
Key dates, territory, and billing details.
Order Date
Jun 22, 2025
Due Date
Jul 4, 2025
Account Number
10-4030-029471
dana15@adventure-works.com
Purchase Order
—
Bill To
80, rue de Fontfroide, Dunkerque, Nord, 59140
Ship To
80, rue de Fontfroide, Dunkerque, Nord, 59140
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.