AdventureWorks
Customer: Jeffery Yang
Status: Shipped
Line items
Jan 10, 2025
Key dates, territory, and billing details.
Order Date
Jan 3, 2025
Due Date
Jan 15, 2025
Account Number
10-4030-024225
jeffery5@adventure-works.com
Purchase Order
—
Bill To
197 Adobe Dr, Berkeley, California, 94704
Ship To
197 Adobe Dr, Berkeley, California, 94704
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.