AdventureWorks
Customer: Gabrielle Morgan
Status: Shipped
Line items
Feb 19, 2025
Key dates, territory, and billing details.
Order Date
Feb 12, 2025
Due Date
Feb 24, 2025
Account Number
10-4030-015980
gabrielle5@adventure-works.com
Purchase Order
—
Bill To
7445 Meaham Drive, Port Orchard, Washington, 98366
Ship To
7445 Meaham Drive, Port Orchard, Washington, 98366
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 38 Product #782 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.