AdventureWorks
Customer: Aidan Gonzales
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
10-4030-014109
aidan18@adventure-works.com
Purchase Order
—
Bill To
4829 D St., San Diego, California, 92102
Ship To
4829 D St., San Diego, California, 92102
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 48 Product #976 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.