AdventureWorks
Customer: Jeremy Ramirez
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4030-016017
jeremy36@adventure-works.com
Purchase Order
—
Bill To
5479 Glen Court, Novato, California, 94947
Ship To
5479 Glen Court, Novato, California, 94947
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.