AdventureWorks
Customer: Ian Gonzales
Status: Shipped
Line items
Jun 23, 2025
Key dates, territory, and billing details.
Order Date
Jun 16, 2025
Due Date
Jun 28, 2025
Account Number
10-4030-011308
ian57@adventure-works.com
Purchase Order
—
Bill To
7122 Athene Dr., Oregon City, Oregon, 97045
Ship To
7122 Athene Dr., Oregon City, Oregon, 97045
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 |
Financial breakdown for this order.