AdventureWorks
Customer: Karl Stone
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-016451
karl0@adventure-works.com
Purchase Order
—
Bill To
Berliner Platz 1, Mühlheim, Hamburg, 63151
Ship To
Berliner Platz 1, Mühlheim, Hamburg, 63151
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.