AdventureWorks
Customer: Eduardo Jackson
Status: Shipped
Line items
Jun 8, 2025
Key dates, territory, and billing details.
Order Date
Jun 1, 2025
Due Date
Jun 13, 2025
Account Number
10-4030-011749
eduardo10@adventure-works.com
Purchase Order
—
Bill To
5524 Virgil St, Coffs Harbour, New South Wales, 2450
Ship To
5524 Virgil St, Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.