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
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 |
Financial breakdown for this order.