AdventureWorks
Customer: Jessica Martin
Status: Shipped
Line items
May 1, 2025
Key dates, territory, and billing details.
Order Date
Apr 24, 2025
Due Date
May 6, 2025
Account Number
10-4030-014822
jessica62@adventure-works.com
Purchase Order
—
Bill To
Winter der Böck 50, Darmstadt, Hessen, 64283
Ship To
Winter der Böck 50, Darmstadt, Hessen, 64283
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 46 Product #983 | 1 | $769.49 | $0.00 | $769.49 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.