AdventureWorks
Customer: Cheryl Jiménez
Status: Shipped
Line items
Jan 4, 2025
Key dates, territory, and billing details.
Order Date
Dec 28, 2024
Due Date
Jan 9, 2025
Account Number
10-4030-017198
cheryl7@adventure-works.com
Purchase Order
—
Bill To
Hochstr 8444, Hamburg, Hamburg, 20354
Ship To
Hochstr 8444, Hamburg, Hamburg, 20354
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |