AdventureWorks
Customer: Miguel Robinson
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
10-4030-025463
miguel18@adventure-works.com
Purchase Order
—
Bill To
215, avenue de la Gare, Saint Germain en Laye, Yveline, 78100
Ship To
215, avenue de la Gare, Saint Germain en Laye, Yveline, 78100
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 54 Product #968 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Financial breakdown for this order.