AdventureWorks
Customer: Randy She
Status: Shipped
Line items
Jan 22, 2025
Key dates, territory, and billing details.
Order Date
Jan 15, 2025
Due Date
Jan 27, 2025
Account Number
10-4030-011415
randy25@adventure-works.com
Purchase Order
—
Bill To
RoÃstr 5538, Darmstadt, Hessen, 64283
Ship To
RoÃstr 5538, Darmstadt, Hessen, 64283
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 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.