AdventureWorks
Customer: Gabriella Cook
Status: Shipped
Line items
Jun 24, 2025
Key dates, territory, and billing details.
Order Date
Jun 17, 2025
Due Date
Jun 29, 2025
Account Number
10-4030-026460
gabriella19@adventure-works.com
Purchase Order
—
Bill To
8264 Montanya Court, W. Linn, Oregon, 97068
Ship To
8264 Montanya Court, W. Linn, Oregon, 97068
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 |
Financial breakdown for this order.