AdventureWorks
Customer: Joel Gonzalez
Status: Shipped
Line items
Feb 9, 2025
Key dates, territory, and billing details.
Order Date
Feb 2, 2025
Due Date
Feb 14, 2025
Account Number
10-4030-015043
joel17@adventure-works.com
Purchase Order
—
Bill To
9392 16th St., Melbourne, Victoria, 3000
Ship To
9392 16th St., Melbourne, Victoria, 3000
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 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.