AdventureWorks
Customer: Kara Deng
Status: Shipped
Line items
Jan 15, 2025
Key dates, territory, and billing details.
Order Date
Jan 8, 2025
Due Date
Jan 20, 2025
Account Number
10-4030-021550
kara2@adventure-works.com
Purchase Order
—
Bill To
Am Karlshof 68, Berlin, Saarland, 12171
Ship To
Am Karlshof 68, Berlin, Saarland, 12171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Short-Sleeve Classic Jersey, L Product #883 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.