AdventureWorks
Customer: Roy Gonzalez
Status: Shipped
Line items
Jun 25, 2025
Key dates, territory, and billing details.
Order Date
Jun 18, 2025
Due Date
Jun 30, 2025
Account Number
10-4030-013040
roy19@adventure-works.com
Purchase Order
—
Bill To
3627 Creekside Drive, East Brisbane, Queensland, 4169
Ship To
3627 Creekside Drive, East Brisbane, Queensland, 4169
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |