AdventureWorks
Customer: Gabrielle Rogers
Status: Shipped
Line items
Jul 3, 2025
Key dates, territory, and billing details.
Order Date
Jun 26, 2025
Due Date
Jul 8, 2025
Account Number
10-4030-024635
gabrielle2@adventure-works.com
Purchase Order
—
Bill To
2012 Melody Dr, San Gabriel, California, 91776
Ship To
2012 Melody Dr, San Gabriel, California, 91776
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |