AdventureWorks
Customer: Fernando Gonzalez
Status: Shipped
Line items
May 15, 2025
Key dates, territory, and billing details.
Order Date
May 8, 2025
Due Date
May 20, 2025
Account Number
10-4030-026243
fernando33@adventure-works.com
Purchase Order
—
Bill To
9741 Forte Way, Lake Oswego, Oregon, 97034
Ship To
9741 Forte Way, Lake Oswego, Oregon, 97034
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.