AdventureWorks
Customer: Megan Gonzales
Status: Shipped
Line items
May 19, 2025
Key dates, territory, and billing details.
Order Date
May 12, 2025
Due Date
May 24, 2025
Account Number
10-4030-021828
megan65@adventure-works.com
Purchase Order
—
Bill To
Klara StraÃe 2465, Paderborn, Nordrhein-Westfalen, 33098
Ship To
Klara StraÃe 2465, Paderborn, Nordrhein-Westfalen, 33098
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.