AdventureWorks
Customer: Theodore Alonso
Status: Shipped
Line items
Jan 11, 2025
Key dates, territory, and billing details.
Order Date
Jan 4, 2025
Due Date
Jan 16, 2025
Account Number
10-4030-024186
theodore8@adventure-works.com
Purchase Order
—
Bill To
832 Bellows Ct., Oxford, England, OX1
Ship To
832 Bellows Ct., Oxford, England, OX1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.