AdventureWorks
Customer: Brittney Hu
Status: Shipped
Line items
Mar 17, 2025
Key dates, territory, and billing details.
Order Date
Mar 10, 2025
Due Date
Mar 22, 2025
Account Number
10-4030-014160
brittney19@adventure-works.com
Purchase Order
—
Bill To
Galeriestr 619, Erlangen, Bayern, 91054
Ship To
Galeriestr 619, Erlangen, Bayern, 91054
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.