AdventureWorks
Customer: Eduardo Johnson
Status: Shipped
Line items
Jan 18, 2025
Key dates, territory, and billing details.
Order Date
Jan 11, 2025
Due Date
Jan 23, 2025
Account Number
10-4030-021852
eduardo1@adventure-works.com
Purchase Order
—
Bill To
Hochstr 8444, Kassel, Hessen, 34117
Ship To
Hochstr 8444, Kassel, Hessen, 34117
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 |
Financial breakdown for this order.