AdventureWorks
Customer: Kari Malhotra
Status: Shipped
Line items
Jan 16, 2025
Key dates, territory, and billing details.
Order Date
Jan 9, 2025
Due Date
Jan 21, 2025
Account Number
10-4030-015063
kari6@adventure-works.com
Purchase Order
—
Bill To
Postfach 8 11 55, Bottrop, Nordrhein-Westfalen, 46236
Ship To
Postfach 8 11 55, Bottrop, Nordrhein-Westfalen, 46236
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 52 Product #993 | 1 | $539.99 | $0.00 | $539.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.