AdventureWorks
Customer: Jésus Ortega
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-016542
jésus21@adventure-works.com
Purchase Order
—
Bill To
1217 Mariposa, Gloucestershire, England, GL7 1RY
Ship To
1217 Mariposa, Gloucestershire, England, GL7 1RY
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.