AdventureWorks
Customer: Gary Gutierrez
Status: Shipped
Line items
Mar 8, 2025
Key dates, territory, and billing details.
Order Date
Mar 1, 2025
Due Date
Mar 13, 2025
Account Number
10-4030-012701
gary22@adventure-works.com
Purchase Order
—
Bill To
1792 Belmont Rd., Newcastle, New South Wales, 2300
Ship To
1792 Belmont Rd., Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 46 Product #966 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.