AdventureWorks
Customer: Jim Rodman
Status: Shipped
Line items
May 30, 2025
Key dates, territory, and billing details.
Order Date
May 23, 2025
Due Date
Jun 4, 2025
Account Number
10-4030-020562
jim4@adventure-works.com
Purchase Order
—
Bill To
2377 Joyce Dr, Esher-Molesey, England, EM15
Ship To
2377 Joyce Dr, Esher-Molesey, England, EM15
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.