AdventureWorks
Customer: Andre Gonzalez
Status: Shipped
Line items
Jun 4, 2025
Key dates, territory, and billing details.
Order Date
May 28, 2025
Due Date
Jun 9, 2025
Account Number
10-4030-025440
andre18@adventure-works.com
Purchase Order
—
Bill To
5186 Hamiliton Ave., Concord, California, 94519
Ship To
5186 Hamiliton Ave., Concord, California, 94519
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.