AdventureWorks
Customer: Frank Gill
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-014197
frank21@adventure-works.com
Purchase Order
—
Bill To
Hans-Rosenthal-Platz 41, Braunschweig, Nordrhein-Westfalen, 38001
Ship To
Hans-Rosenthal-Platz 41, Braunschweig, Nordrhein-Westfalen, 38001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.