AdventureWorks
Customer: Gabrielle Jenkins
Status: Shipped
Line items
Apr 12, 2025
Key dates, territory, and billing details.
Order Date
Apr 5, 2025
Due Date
Apr 17, 2025
Account Number
10-4030-021659
gabrielle29@adventure-works.com
Purchase Order
—
Bill To
1661 Beauty St., Haney, British Columbia, V2W 1W2
Ship To
1661 Beauty St., Haney, British Columbia, V2W 1W2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.