AdventureWorks
Customer: Anthony White
Status: Shipped
Line items
Feb 8, 2025
Key dates, territory, and billing details.
Order Date
Feb 1, 2025
Due Date
Feb 13, 2025
Account Number
10-4030-018140
anthony20@adventure-works.com
Purchase Order
—
Bill To
Heiderweg 4725, Neunkirchen, Saarland, 66578
Ship To
Heiderweg 4725, Neunkirchen, Saarland, 66578
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |