AdventureWorks
Customer: Julio Ramos
Status: Shipped
Line items
Jun 25, 2025
Key dates, territory, and billing details.
Order Date
Jun 18, 2025
Due Date
Jun 30, 2025
Account Number
10-4030-012551
julio18@adventure-works.com
Purchase Order
—
Bill To
7053 Laurel Dr., London, England, SW6 SBY
Ship To
7053 Laurel Dr., London, England, SW6 SBY
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, L Product #715 | 1 | $49.99 | $0.00 | $49.99 |