AdventureWorks
Customer: Warren Tang
Status: Shipped
Line items
Jul 4, 2025
Key dates, territory, and billing details.
Order Date
Jun 27, 2025
Due Date
Jul 9, 2025
Account Number
10-4030-017851
warren0@adventure-works.com
Purchase Order
—
Bill To
Marienplatz 50, Hof, Bayern, 95010
Ship To
Marienplatz 50, Hof, Bayern, 95010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.