AdventureWorks
Customer: William Hapke
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
10-4020-000014
william2@adventure-works.com
Purchase Order
PO5481126157
Bill To
Karl Liebknecht str 299, Frankfurt am Main, Saarland, 60075
Ship To
Karl Liebknecht str 299, Frankfurt am Main, Saarland, 60075
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Full-Finger Gloves, S Product #861 | 1 | $24.69 | $0.00 | $24.69 |
Full-Finger Gloves, M Product #862 | 1 | $24.69 | $0.00 | $24.69 |
Full-Finger Gloves, L Product #863 | 2 | $24.69 | $0.00 | $49.39 |
Financial breakdown for this order.