AdventureWorks
Customer: Gerald Srini
Status: Shipped
Line items
Jul 2, 2025
Key dates, territory, and billing details.
Order Date
Jun 25, 2025
Due Date
Jul 7, 2025
Account Number
10-4030-028406
gerald38@adventure-works.com
Purchase Order
—
Bill To
288, rue de Linois, Les Ulis, Essonne, 91940
Ship To
288, rue de Linois, Les Ulis, Essonne, 91940
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.