AdventureWorks
Customer: Jocelyn Gonzales
Status: Shipped
Line items
Mar 19, 2025
Key dates, territory, and billing details.
Order Date
Mar 12, 2025
Due Date
Mar 24, 2025
Account Number
10-4030-029212
jocelyn16@adventure-works.com
Purchase Order
—
Bill To
2348 Fruitwood, Marysville, Washington, 98270
Ship To
2348 Fruitwood, Marysville, Washington, 98270
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.