AdventureWorks
Customer: Carmen Malhotra
Status: Shipped
Line items
Feb 1, 2025
Key dates, territory, and billing details.
Order Date
Jan 25, 2025
Due Date
Feb 6, 2025
Account Number
10-4030-018029
carmen8@adventure-works.com
Purchase Order
—
Bill To
Hellweg 4534, Bottrop, Nordrhein-Westfalen, 46236
Ship To
Hellweg 4534, Bottrop, Nordrhein-Westfalen, 46236
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.