AdventureWorks
Customer: Rodney Gutierrez
Status: Shipped
Line items
Jan 11, 2025
Key dates, territory, and billing details.
Order Date
Jan 4, 2025
Due Date
Jan 16, 2025
Account Number
10-4030-020628
rodney7@adventure-works.com
Purchase Order
—
Bill To
6841 Monti Dr., North Sydney, New South Wales, 2055
Ship To
6841 Monti Dr., North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.