AdventureWorks
Customer: Carolyn Alonso
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-027902
carolyn29@adventure-works.com
Purchase Order
—
Bill To
Dunckerstr 4825, Hamburg, Hamburg, 20354
Ship To
Dunckerstr 4825, Hamburg, Hamburg, 20354
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Short-Sleeve Classic Jersey, S Product #881 | 1 | $53.99 | $0.00 | $53.99 |