AdventureWorks
Customer: David Bartness
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4020-000663
david10@adventure-works.com
Purchase Order
PO406173821
Bill To
Buergermeister-ulrich-str 9500, Augsburg, Hamburg, 86171
Ship To
Buergermeister-ulrich-str 9500, Augsburg, Hamburg, 86171
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Front Derailleur Product #945 | 1 | $54.89 | $0.00 | $54.89 |
HL Mountain Frame - Black, 38 Product #747 | 1 | $809.76 | $0.00 | $809.76 |