AdventureWorks
Customer: Gerald Suri
Status: Shipped
Line items
Jun 28, 2025
Key dates, territory, and billing details.
Order Date
Jun 21, 2025
Due Date
Jul 3, 2025
Account Number
10-4030-013617
gerald29@adventure-works.com
Purchase Order
—
Bill To
3143 N. Main, Cranbourne, Victoria, 3977
Ship To
3143 N. Main, Cranbourne, Victoria, 3977
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.