AdventureWorks
Customer: Gilbert Deng
Status: Shipped
Line items
Apr 22, 2025
Key dates, territory, and billing details.
Order Date
Apr 15, 2025
Due Date
Apr 27, 2025
Account Number
10-4030-015765
gilbert22@adventure-works.com
Purchase Order
—
Bill To
8249 La Jolla, Bendigo, Victoria, 3550
Ship To
8249 La Jolla, Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.