AdventureWorks
Customer: Jimmy Gomez
Status: Shipped
Line items
Jun 12, 2025
Key dates, territory, and billing details.
Order Date
Jun 5, 2025
Due Date
Jun 17, 2025
Account Number
10-4030-019937
jimmy3@adventure-works.com
Purchase Order
—
Bill To
Postfach 20 99 99, Kassel, Hessen, 34117
Ship To
Postfach 20 99 99, Kassel, Hessen, 34117
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.