AdventureWorks
Customer: Cheryl Martin
Status: Shipped
Line items
Mar 24, 2025
Key dates, territory, and billing details.
Order Date
Mar 17, 2025
Due Date
Mar 29, 2025
Account Number
10-4030-016448
cheryl2@adventure-works.com
Purchase Order
—
Bill To
Haberstr 328, Kiel, Saarland, 24044
Ship To
Haberstr 328, Kiel, Saarland, 24044
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.