AdventureWorks
Customer: Brenda Gonzalez
Status: Shipped
Line items
Jun 14, 2025
Key dates, territory, and billing details.
Order Date
Jun 7, 2025
Due Date
Jun 19, 2025
Account Number
10-4030-025028
brenda22@adventure-works.com
Purchase Order
—
Bill To
2102 W. 8th St., Newcastle, New South Wales, 2300
Ship To
2102 W. 8th St., Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.