AdventureWorks
Customer: Jeffrey Kung
Status: Shipped
Line items
May 7, 2025
Key dates, territory, and billing details.
Order Date
Apr 30, 2025
Due Date
May 12, 2025
Account Number
10-4020-000067
jeffrey2@adventure-works.com
Purchase Order
PO18589189353
Bill To
12, rue des Grands Champs, Verrieres Le Buisson, Essonne, 91370
Ship To
12, rue des Grands Champs, Verrieres Le Buisson, Essonne, 91370
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $323.99 | $0.00 | $323.99 |
Financial breakdown for this order.