AdventureWorks
Customer: Larry Gutierrez
Status: Shipped
Line items
Apr 25, 2025
Key dates, territory, and billing details.
Order Date
Apr 18, 2025
Due Date
Apr 30, 2025
Account Number
10-4030-025926
larry13@adventure-works.com
Purchase Order
—
Bill To
3433 Roland Dr., Newcastle, New South Wales, 2300
Ship To
3433 Roland Dr., Newcastle, New South Wales, 2300
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 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.