AdventureWorks
Customer: Jessie Zhu
Status: Shipped
Line items
Jun 6, 2025
Key dates, territory, and billing details.
Order Date
May 30, 2025
Due Date
Jun 11, 2025
Account Number
10-4030-012666
jessie18@adventure-works.com
Purchase Order
—
Bill To
8001 Roosevelt Avenue, Hervey Bay, Queensland, 4655
Ship To
8001 Roosevelt Avenue, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.