AdventureWorks
Customer: Eduardo Thompson
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
10-4030-019157
eduardo14@adventure-works.com
Purchase Order
—
Bill To
4924 Mariposa, Bremerton, Washington, 98312
Ship To
4924 Mariposa, Bremerton, Washington, 98312
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.