AdventureWorks
Customer: Molly Gonzalez
Status: Shipped
Line items
Jul 5, 2025
Key dates, territory, and billing details.
Order Date
Jun 28, 2025
Due Date
Jul 10, 2025
Account Number
10-4030-016370
molly17@adventure-works.com
Purchase Order
—
Bill To
9297 Mauna Kea Court, Cliffside, British Columbia, V8Y 1L1
Ship To
9297 Mauna Kea Court, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.