AdventureWorks
Customer: Kelli Luo
Status: Shipped
Line items
Mar 28, 2025
Key dates, territory, and billing details.
Order Date
Mar 21, 2025
Due Date
Apr 2, 2025
Account Number
10-4030-023946
kelli29@adventure-works.com
Purchase Order
—
Bill To
Räuscherweg 6875, Neunkirchen, Saarland, 66578
Ship To
Räuscherweg 6875, Neunkirchen, Saarland, 66578
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.