AdventureWorks
Customer: Jorge Ye
Status: Shipped
Line items
Apr 10, 2025
Key dates, territory, and billing details.
Order Date
Apr 3, 2025
Due Date
Apr 15, 2025
Account Number
10-4030-016426
jorge11@adventure-works.com
Purchase Order
—
Bill To
8, avenue de l´ Union Centrale, Saint Ouen, Somme, 80610
Ship To
8, avenue de l´ Union Centrale, Saint Ouen, Somme, 80610
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.