AdventureWorks
Customer: Jacquelyn Ramos
Status: Shipped
Line items
Jan 25, 2025
Key dates, territory, and billing details.
Order Date
Jan 18, 2025
Due Date
Jan 30, 2025
Account Number
10-4030-017836
jacquelyn18@adventure-works.com
Purchase Order
—
Bill To
16, rue de l´Avenir, Cergy, Val d'Oise, 95000
Ship To
16, rue de l´Avenir, Cergy, Val d'Oise, 95000
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.