AdventureWorks
Customer: Katelyn Bell
Status: Shipped
Line items
Jan 20, 2025
Key dates, territory, and billing details.
Order Date
Jan 13, 2025
Due Date
Jan 25, 2025
Account Number
10-4030-021086
katelyn13@adventure-works.com
Purchase Order
—
Bill To
Parkstr 852, Ingolstadt, Bayern, 85049
Ship To
Parkstr 852, Ingolstadt, Bayern, 85049
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.