AdventureWorks
Customer: Brandi Gutierrez
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
10-4030-017774
brandi11@adventure-works.com
Purchase Order
—
Bill To
Unter Linden 943, Dresden, Hessen, 01071
Ship To
Unter Linden 943, Dresden, Hessen, 01071
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.