AdventureWorks
Customer: Gabrielle Morris
Status: Shipped
Line items
Jun 7, 2025
Key dates, territory, and billing details.
Order Date
May 31, 2025
Due Date
Jun 12, 2025
Account Number
10-4030-012148
gabrielle1@adventure-works.com
Purchase Order
—
Bill To
8553 R St., Salem, Oregon, 97301
Ship To
8553 R St., Salem, Oregon, 97301
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |