AdventureWorks
Customer: Gabriel Lal
Status: Shipped
Line items
Jun 5, 2025
Key dates, territory, and billing details.
Order Date
May 29, 2025
Due Date
Jun 10, 2025
Account Number
10-4030-027473
gabriel26@adventure-works.com
Purchase Order
—
Bill To
3770 Dos Encinas, Warrnambool, Victoria, 3280
Ship To
3770 Dos Encinas, Warrnambool, Victoria, 3280
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Short-Sleeve Classic Jersey, L Product #883 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.