AdventureWorks
Customer: Brandi Gomez
Status: Shipped
Line items
Jun 13, 2025
Key dates, territory, and billing details.
Order Date
Jun 6, 2025
Due Date
Jun 18, 2025
Account Number
10-4030-014675
brandi1@adventure-works.com
Purchase Order
—
Bill To
7164 Mepham Drive, Hervey Bay, Queensland, 4655
Ship To
7164 Mepham Drive, Hervey Bay, Queensland, 4655
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, L Product #715 | 1 | $49.99 | $0.00 | $49.99 |