AdventureWorks
Customer: Jeremy Anderson
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-011285
jeremy2@adventure-works.com
Purchase Order
—
Bill To
7655 Greer Ave, Fremont, California, 94536
Ship To
7655 Greer Ave, Fremont, California, 94536
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.