AdventureWorks
Customer: Carrie Gutierrez
Status: Shipped
Line items
Feb 7, 2025
Key dates, territory, and billing details.
Order Date
Jan 31, 2025
Due Date
Feb 12, 2025
Account Number
10-4030-028139
carrie10@adventure-works.com
Purchase Order
—
Bill To
1695 Valley High Dr, Melbourne, Victoria, 3000
Ship To
1695 Valley High Dr, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Hitch Rack - 4-Bike Product #876 | 1 | $120.00 | $0.00 | $120.00 |
Financial breakdown for this order.