AdventureWorks
Customer: Kaylee Gonzalez
Status: Shipped
Line items
Apr 2, 2025
Key dates, territory, and billing details.
Order Date
Mar 26, 2025
Due Date
Apr 7, 2025
Account Number
10-4030-021895
kaylee30@adventure-works.com
Purchase Order
—
Bill To
6977 Evergreen Ct., Gold Coast, Queensland, 4217
Ship To
6977 Evergreen Ct., Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 48 Product #794 | 1 | $2,443.35 | $0.00 | $2,443.35 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.