AdventureWorks
Customer: Jessie She
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
10-4030-013650
jessie29@adventure-works.com
Purchase Order
—
Bill To
5866 Military E, North Sydney, New South Wales, 2055
Ship To
5866 Military E, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Financial breakdown for this order.