AdventureWorks
Customer: Jan Gonzalez
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
10-4030-015262
jan12@adventure-works.com
Purchase Order
—
Bill To
7618 Eastgate, Coffs Harbour, New South Wales, 2450
Ship To
7618 Eastgate, Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.