AdventureWorks
Customer: Marissa Gonzales
Status: Shipped
Line items
Jun 18, 2025
Key dates, territory, and billing details.
Order Date
Jun 11, 2025
Due Date
Jun 23, 2025
Account Number
10-4030-016462
marissa14@adventure-works.com
Purchase Order
—
Bill To
Höhenstr 9449, Hamburg, Hamburg, 20354
Ship To
Höhenstr 9449, Hamburg, Hamburg, 20354
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |