AdventureWorks
Customer: Stanley Gonzalez
Status: Shipped
Line items
May 22, 2025
Key dates, territory, and billing details.
Order Date
May 15, 2025
Due Date
May 27, 2025
Account Number
10-4030-016305
stanley20@adventure-works.com
Purchase Order
—
Bill To
Am Karlshof 75, Ingolstadt, Bayern, 85049
Ship To
Am Karlshof 75, Ingolstadt, Bayern, 85049
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 48 Product #992 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.