AdventureWorks
Customer: Rebekah Gonzalez
Status: Shipped
Line items
Jul 6, 2025
Key dates, territory, and billing details.
Order Date
Jun 29, 2025
Due Date
Jul 11, 2025
Account Number
10-4030-016927
rebekah18@adventure-works.com
Purchase Order
—
Bill To
8290 Margaret Ct., St. Leonards, New South Wales, 2065
Ship To
8290 Margaret Ct., St. Leonards, New South Wales, 2065
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |