AdventureWorks
Customer: Kari Smith
Status: Shipped
Line items
May 13, 2025
Key dates, territory, and billing details.
Order Date
May 6, 2025
Due Date
May 18, 2025
Account Number
10-4030-014164
kari9@adventure-works.com
Purchase Order
—
Bill To
Alderstr 3981, Duesseldorf, Hessen, 40605
Ship To
Alderstr 3981, Duesseldorf, Hessen, 40605
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.