AdventureWorks
Customer: Albert Gomez
Status: Shipped
Line items
Jan 14, 2025
Key dates, territory, and billing details.
Order Date
Jan 7, 2025
Due Date
Jan 19, 2025
Account Number
10-4030-012383
albert4@adventure-works.com
Purchase Order
—
Bill To
2401, rue des Bouchers, Paris, Seine (Paris), 75008
Ship To
2401, rue des Bouchers, Paris, Seine (Paris), 75008
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.