AdventureWorks
Customer: Jessica Gonzales
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
10-4030-015610
jessica41@adventure-works.com
Purchase Order
—
Bill To
8251 Vista Del Sol, Watford, England, WA3
Ship To
8251 Vista Del Sol, Watford, England, WA3
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.