AdventureWorks
Customer: Krystal Guo
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
10-4030-017381
krystal18@adventure-works.com
Purchase Order
—
Bill To
9563 Wibur Ave., Gold Coast, Queensland, 4217
Ship To
9563 Wibur Ave., Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.