Order ID581943
Order NameMicrosoft_Surface_Pro_Launch_Cross_Devic
Order TypeDirect IO
Date Range05/10/2026 - 06/25/2026
Billing AccountMicrosoft Corp. – Consumer Marketing
Bill TypeAdvertiser
Billing TermsNet 45
Billing Period SchemeCalendar Month
Billing Emailst.anderson@microsoft.com
External PO Ref.-
Net CostUSD 5,706,000.00
Gross CostUSD 6,558,620.69
Order OwnerRalph Wiggum
Primary SalespersonMilhouse Van Houten
Account ManagerMaude Flanders
Sales ChannelProgrammatic