AdventureWorks
Customer: Jeremiah Jenkins
Status: Shipped
Line items
Jun 13, 2025
Key dates, territory, and billing details.
Order Date
Jun 6, 2025
Due Date
Jun 18, 2025
Account Number
10-4030-026170
jeremiah29@adventure-works.com
Purchase Order
—
Bill To
7356 Indigo Ct., San Gabriel, California, 91776
Ship To
7356 Indigo Ct., San Gabriel, California, 91776
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Financial breakdown for this order.