AdventureWorks
Customer: Jake She
Status: Shipped
Line items
Mar 8, 2025
Key dates, territory, and billing details.
Order Date
Mar 1, 2025
Due Date
Mar 13, 2025
Account Number
10-4030-017781
jake21@adventure-works.com
Purchase Order
—
Bill To
Knaackstr 956, Dresden, Hessen, 01071
Ship To
Knaackstr 956, Dresden, Hessen, 01071
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 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.