AdventureWorks
Customer: Jose Muñoz
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
10-4030-026982
jose35@adventure-works.com
Purchase Order
—
Bill To
878, rue de Berri, Villeneuve-d'Ascq, Nord, 59491
Ship To
878, rue de Berri, Villeneuve-d'Ascq, Nord, 59491
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Financial breakdown for this order.