AdventureWorks
Customer: Gloria Ruiz
Status: Shipped
Line items
Feb 26, 2025
Key dates, territory, and billing details.
Order Date
Feb 19, 2025
Due Date
Mar 3, 2025
Account Number
10-4030-012343
gloria4@adventure-works.com
Purchase Order
—
Bill To
406 Countrywood Ct., Milsons Point, New South Wales, 2061
Ship To
406 Countrywood Ct., Milsons Point, New South Wales, 2061
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.