AdventureWorks
Customer: Gilbert Li
Status: Shipped
Line items
Jan 8, 2025
Key dates, territory, and billing details.
Order Date
Jan 1, 2025
Due Date
Jan 13, 2025
Account Number
10-4030-023999
gilbert2@adventure-works.com
Purchase Order
—
Bill To
3689 Sun Tree Lane, Seaford, Victoria, 3198
Ship To
3689 Sun Tree Lane, Seaford, Victoria, 3198
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.