AdventureWorks
Customer: Kristina Madan
Status: Shipped
Line items
Mar 14, 2025
Key dates, territory, and billing details.
Order Date
Mar 7, 2025
Due Date
Mar 19, 2025
Account Number
10-4030-028698
kristina8@adventure-works.com
Purchase Order
—
Bill To
Wasserstr 22, Leipzig, Nordrhein-Westfalen, 04139
Ship To
Wasserstr 22, Leipzig, Nordrhein-Westfalen, 04139
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 54 Product #958 | 1 | $742.35 | $0.00 | $742.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.