Order ID238564
Order NameTarget_Spring_Style_Event_CTV_National_Q
Order TypeDirect IO
Date Range01/08/2026 - 03/18/2026
Billing AccountTarget Corporation – National Media
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsm.johnson@target.com
External PO Ref.-
Net CostUSD 2,393,600.00
Gross CostUSD 2,816,000.00
Order OwnerRalph Wiggum
Primary SalespersonMartin Prince
Account ManagerEdna Krabappel
Sales ChannelDirect Sales