AdventureWorks
Customer: Briana Gutierrez
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-024442
briana10@adventure-works.com
Purchase Order
—
Bill To
9089 Bonari Court, Biloxi, Mississippi, 39530
Ship To
9089 Bonari Court, Biloxi, Mississippi, 39530
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.