AdventureWorks
Customer: Natalie Collins
Status: Shipped
Line items
Mar 19, 2025
Key dates, territory, and billing details.
Order Date
Mar 12, 2025
Due Date
Mar 24, 2025
Account Number
10-4030-017963
natalie46@adventure-works.com
Purchase Order
—
Bill To
Kappellweg 613, Darmstadt, Hessen, 64283
Ship To
Kappellweg 613, Darmstadt, Hessen, 64283
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.