AdventureWorks
Customer: Don Guo
Status: Shipped
Line items
Jun 19, 2025
Key dates, territory, and billing details.
Order Date
Jun 12, 2025
Due Date
Jun 24, 2025
Account Number
10-4030-018742
don6@adventure-works.com
Purchase Order
—
Bill To
4167 Deercreek Ln, East Brisbane, Queensland, 4169
Ship To
4167 Deercreek Ln, East Brisbane, Queensland, 4169
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |