AdventureWorks
Customer: Kristina Perez
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
10-4030-012643
kristina20@adventure-works.com
Purchase Order
—
Bill To
Marienplatz 46, Stuttgart, Saarland, 70452
Ship To
Marienplatz 46, Stuttgart, Saarland, 70452
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |