AdventureWorks
Customer: Garrett Gray
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
10-4030-020169
garrett11@adventure-works.com
Purchase Order
—
Bill To
Höhenstr 6466, Saarlouis, Saarland, 66740
Ship To
Höhenstr 6466, Saarlouis, Saarland, 66740
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.