AdventureWorks
Customer: Jennifer Collins
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
10-4030-011364
jennifer6@adventure-works.com
Purchase Order
—
Bill To
4536 Killdeer Court, Geelong, Victoria, 3220
Ship To
4536 Killdeer Court, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 62 Product #965 | 1 | $742.35 | $0.00 | $742.35 |
Financial breakdown for this order.