AdventureWorks
Customer: Crystal Zeng
Status: Shipped
Line items
May 19, 2025
Key dates, territory, and billing details.
Order Date
May 12, 2025
Due Date
May 24, 2025
Account Number
10-4030-012298
crystal1@adventure-works.com
Purchase Order
—
Bill To
Auf Der Steige 6, Neunkirchen, Saarland, 66578
Ship To
Auf Der Steige 6, Neunkirchen, Saarland, 66578
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 46 Product #966 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.