AdventureWorks
Customer: Julie Kumar
Status: Shipped
Line items
Jan 21, 2025
Key dates, territory, and billing details.
Order Date
Jan 14, 2025
Due Date
Jan 26, 2025
Account Number
10-4030-023902
julie12@adventure-works.com
Purchase Order
—
Bill To
Rotthäuser Weg 99, Berlin, Saarland, 12171
Ship To
Rotthäuser Weg 99, Berlin, Saarland, 12171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.