AdventureWorks
Customer: Jay Gutierrez
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-013155
jay40@adventure-works.com
Purchase Order
—
Bill To
2402 Sutherland Dr., South Melbourne, Victoria, 3205
Ship To
2402 Sutherland Dr., South Melbourne, Victoria, 3205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.