AdventureWorks
Customer: Jill Suarez
Status: Shipped
Line items
Jun 5, 2025
Key dates, territory, and billing details.
Order Date
May 29, 2025
Due Date
Jun 10, 2025
Account Number
10-4030-012314
jill27@adventure-works.com
Purchase Order
—
Bill To
Postfach 22 99 99, Grevenbroich, Bayern, 41485
Ship To
Postfach 22 99 99, Grevenbroich, Bayern, 41485
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 50 Product #967 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.