AdventureWorks
Customer: Pedro Gill
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
10-4030-021832
pedro34@adventure-works.com
Purchase Order
—
Bill To
8482, rue des Grands Champs, Roncq, Nord, 59223
Ship To
8482, rue des Grands Champs, Roncq, Nord, 59223
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |