AdventureWorks
Customer: Lucas Gonzales
Status: Shipped
Line items
Mar 17, 2025
Key dates, territory, and billing details.
Order Date
Mar 10, 2025
Due Date
Mar 22, 2025
Account Number
10-4030-029463
lucas65@adventure-works.com
Purchase Order
—
Bill To
6908 Woodchuck Pl., Gold Coast, Queensland, 4217
Ship To
6908 Woodchuck Pl., Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 50 Product #979 | 1 | $742.35 | $0.00 | $742.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.