AdventureWorks
Customer: Stacy Martin
Status: Shipped
Line items
Apr 7, 2025
Key dates, territory, and billing details.
Order Date
Mar 31, 2025
Due Date
Apr 12, 2025
Account Number
10-4030-014803
stacy1@adventure-works.com
Purchase Order
—
Bill To
Kappellweg 242, Hamburg, Hamburg, 20354
Ship To
Kappellweg 242, Hamburg, Hamburg, 20354
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 38 Product #980 | 1 | $769.49 | $0.00 | $769.49 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.