AdventureWorks
Customer: Tammy Sanchez
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
10-4030-028518
tammy21@adventure-works.com
Purchase Order
—
Bill To
Zur Lindung 2, Frankfurt am Main, Saarland, 60075
Ship To
Zur Lindung 2, Frankfurt am Main, Saarland, 60075
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 50 Product #962 | 1 | $742.35 | $0.00 | $742.35 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |