AdventureWorks
Customer: Ian Gonzales
Status: Shipped
Line items
Feb 13, 2025
Key dates, territory, and billing details.
Order Date
Feb 6, 2025
Due Date
Feb 18, 2025
Account Number
10-4030-011308
ian57@adventure-works.com
Purchase Order
—
Bill To
7122 Athene Dr., Oregon City, Oregon, 97045
Ship To
7122 Athene Dr., Oregon City, Oregon, 97045
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.