AdventureWorks
Customer: John Tippett
Status: Shipped
Line items
Feb 4, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 9, 2025
Account Number
10-4020-000518
john28@adventure-works.com
Purchase Order
PO986112457
Bill To
Karl Liebknecht str 399, Leiter der Abteilung, Berlin, Hessen, 14111
Ship To
Karl Liebknecht str 399, Leiter der Abteilung, Berlin, Hessen, 14111
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $1,466.01 | $0.00 | $1,466.01 |
Financial breakdown for this order.