AdventureWorks
Customer: Gilbert Shen
Status: Shipped
Line items
Jan 23, 2025
Key dates, territory, and billing details.
Order Date
Jan 16, 2025
Due Date
Jan 28, 2025
Account Number
10-4030-012005
gilbert23@adventure-works.com
Purchase Order
—
Bill To
3798 Baird Court, Hawthorne, Queensland, 4171
Ship To
3798 Baird Court, Hawthorne, Queensland, 4171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.