AdventureWorks
Customer: Sheila Gill
Status: Shipped
Line items
Jun 11, 2025
Key dates, territory, and billing details.
Order Date
Jun 4, 2025
Due Date
Jun 16, 2025
Account Number
10-4030-017375
sheila13@adventure-works.com
Purchase Order
—
Bill To
4061 Vinewood Dr., Matraville, New South Wales, 2036
Ship To
4061 Vinewood Dr., Matraville, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Financial breakdown for this order.