AdventureWorks
Customer: Gabriella Turner
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
10-4030-011645
gabriella27@adventure-works.com
Purchase Order
—
Bill To
9976 Manila Avenue, Salem, Oregon, 97301
Ship To
9976 Manila Avenue, Salem, Oregon, 97301
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |