AdventureWorks
Customer: Jean Trenary
Status: Shipped
Line items
Apr 6, 2025
Key dates, territory, and billing details.
Order Date
Mar 30, 2025
Due Date
Apr 11, 2025
Account Number
10-4020-000446
jean4@adventure-works.com
Purchase Order
PO1044146531
Bill To
Auf Der Steige 1000, Berlin, Hamburg, 14111
Ship To
Auf Der Steige 1000, Berlin, Hamburg, 14111
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 58 Product #959 | 1 | $445.41 | $0.00 | $445.41 |
Touring-3000 Blue, 50 Product #979 | 1 | $445.41 | $0.00 | $445.41 |
Financial breakdown for this order.