AdventureWorks
Customer: David Brink
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
10-4020-000068
david12@adventure-works.com
Purchase Order
PO11281191687
Bill To
Auf Der Steige 29, Muehlheim, Hamburg, 63151
Ship To
Auf Der Steige 29, Muehlheim, Hamburg, 63151
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,020.59 | $0.00 | $1,020.59 |
Racing Socks, L Product #875 | 9 | $5.39 | $0.00 | $48.55 |
Road-750 Black, 52 Product #999 | 1 | $323.99 | $0.00 | $323.99 |
Classic Vest, S Product #864 | 1 | $38.10 | $0.00 | $38.10 |
Road-350-W Yellow, 48 Product #976 | 2 | $1,020.59 | $0.00 | $2,041.19 |
Financial breakdown for this order.