AdventureWorks
Customer: Stacy Gutierrez
Status: Shipped
Line items
Feb 6, 2025
Key dates, territory, and billing details.
Order Date
Jan 30, 2025
Due Date
Feb 11, 2025
Account Number
10-4030-021853
stacy11@adventure-works.com
Purchase Order
—
Bill To
Lützowplatz 4642, Saarlouis, Saarland, 66740
Ship To
Lützowplatz 4642, Saarlouis, Saarland, 66740
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.