AdventureWorks
Customer: Summer Garcia
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
10-4030-028700
summer13@adventure-works.com
Purchase Order
—
Bill To
Königstr 527, Offenbach, Saarland, 63009
Ship To
Königstr 527, Offenbach, Saarland, 63009
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 44 Product #800 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.