AdventureWorks
Customer: Jeffery Zhou
Status: Shipped
Line items
Jun 21, 2025
Key dates, territory, and billing details.
Order Date
Jun 14, 2025
Due Date
Jun 26, 2025
Account Number
10-4030-024848
jeffery9@adventure-works.com
Purchase Order
—
Bill To
Kappellweg 367, Berlin, Saarland, 12171
Ship To
Kappellweg 367, Berlin, Saarland, 12171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.