AdventureWorks
Customer: Gloria Navarro
Status: Shipped
Line items
May 17, 2025
Key dates, territory, and billing details.
Order Date
May 10, 2025
Due Date
May 22, 2025
Account Number
10-4030-021537
gloria10@adventure-works.com
Purchase Order
—
Bill To
Hellweg 4924, Hamburg, Hamburg, 20354
Ship To
Hellweg 4924, Hamburg, Hamburg, 20354
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.