AdventureWorks
Customer: Francis Gutierrez
Status: Shipped
Line items
Jan 21, 2025
Key dates, territory, and billing details.
Order Date
Jan 14, 2025
Due Date
Jan 26, 2025
Account Number
10-4030-025245
francis8@adventure-works.com
Purchase Order
—
Bill To
7291 Summerfield Dr., Coffs Harbour, New South Wales, 2450
Ship To
7291 Summerfield Dr., Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.