AdventureWorks
Customer: Margaret Wang
Status: Shipped
Line items
Feb 3, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 8, 2025
Account Number
10-4030-022815
margaret8@adventure-works.com
Purchase Order
—
Bill To
Celler Weg 29, Hamburg, Hamburg, 20354
Ship To
Celler Weg 29, Hamburg, Hamburg, 20354
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.