AdventureWorks
Customer: Kristine Gutierrez
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-025133
kristine12@adventure-works.com
Purchase Order
—
Bill To
7399 Pacific, North Ryde, New South Wales, 2113
Ship To
7399 Pacific, North Ryde, New South Wales, 2113
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 38 Product #797 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |