AdventureWorks
Customer: Johnathan Schmidt
Status: Shipped
Line items
Apr 13, 2025
Key dates, territory, and billing details.
Order Date
Apr 6, 2025
Due Date
Apr 18, 2025
Account Number
10-4030-026366
johnathan12@adventure-works.com
Purchase Order
—
Bill To
Lützowplatz 3859, #139, Berlin, Hessen, 12171
Ship To
Lützowplatz 3859, #139, Berlin, Hessen, 12171
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 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.