AdventureWorks
Customer: Jeffery Zhao
Status: Shipped
Line items
Feb 2, 2025
Key dates, territory, and billing details.
Order Date
Jan 26, 2025
Due Date
Feb 7, 2025
Account Number
10-4030-017931
jeffery11@adventure-works.com
Purchase Order
—
Bill To
7, rue des Ecoles, Saint Ouen, Somme, 80610
Ship To
7, rue des Ecoles, Saint Ouen, Somme, 80610
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 |
Financial breakdown for this order.