AdventureWorks
Customer: Claudia Li
Status: Shipped
Line items
Apr 11, 2025
Key dates, territory, and billing details.
Order Date
Apr 4, 2025
Due Date
Apr 16, 2025
Account Number
10-4030-014161
claudia2@adventure-works.com
Purchase Order
—
Bill To
Waldstr 9, Eilenburg, Brandenburg, 04838
Ship To
Waldstr 9, Eilenburg, Brandenburg, 04838
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.