AdventureWorks
Customer: Virginia Gonzalez
Status: Shipped
Line items
May 25, 2025
Key dates, territory, and billing details.
Order Date
May 18, 2025
Due Date
May 30, 2025
Account Number
10-4030-011929
virginia21@adventure-works.com
Purchase Order
—
Bill To
7566 Keller Ridge Dr., St. Leonards, New South Wales, 2065
Ship To
7566 Keller Ridge Dr., St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 46 Product #983 | 1 | $769.49 | $0.00 | $769.49 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.