AdventureWorks
Customer: Sheena Black
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
10-4030-019248
sheena19@adventure-works.com
Purchase Order
—
Bill To
Unter Linden 34, Frankfurt, Hessen, 60323
Ship To
Unter Linden 34, Frankfurt, Hessen, 60323
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Hitch Rack - 4-Bike Product #876 | 1 | $120.00 | $0.00 | $120.00 |
Financial breakdown for this order.