AdventureWorks
Customer: Jerome Gill
Status: Shipped
Line items
Feb 26, 2025
Key dates, territory, and billing details.
Order Date
Feb 19, 2025
Due Date
Mar 3, 2025
Account Number
10-4030-022386
jerome12@adventure-works.com
Purchase Order
—
Bill To
Reiherweg 4164, Saarbrücken, Saarland, 66001
Ship To
Reiherweg 4164, Saarbrücken, Saarland, 66001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.