AdventureWorks
Customer: Joe Gutierrez
Status: Shipped
Line items
Apr 5, 2025
Key dates, territory, and billing details.
Order Date
Mar 29, 2025
Due Date
Apr 10, 2025
Account Number
10-4030-026227
joe34@adventure-works.com
Purchase Order
—
Bill To
Höhenstr 7477, Offenbach, Saarland, 63009
Ship To
Höhenstr 7477, Offenbach, Saarland, 63009
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.