AdventureWorks
Customer: Tracy Goel
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
10-4030-018178
tracy18@adventure-works.com
Purchase Order
—
Bill To
6161 Sanders St., Reading, England, RG7 5H7
Ship To
6161 Sanders St., Reading, England, RG7 5H7
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.