AdventureWorks
Customer: Ebony Garcia
Status: Shipped
Line items
May 12, 2025
Key dates, territory, and billing details.
Order Date
May 5, 2025
Due Date
May 17, 2025
Account Number
10-4030-014163
ebony15@adventure-works.com
Purchase Order
—
Bill To
Rehstr 7346, Berlin, Nordrhein-Westfalen, 14197
Ship To
Rehstr 7346, Berlin, Nordrhein-Westfalen, 14197
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Hitch Rack - 4-Bike Product #876 | 1 | $120.00 | $0.00 | $120.00 |
Financial breakdown for this order.