AdventureWorks
Customer: Alexandra Roberts
Status: Shipped
Line items
Jan 22, 2025
Key dates, territory, and billing details.
Order Date
Jan 15, 2025
Due Date
Jan 27, 2025
Account Number
10-4030-011962
alexandra47@adventure-works.com
Purchase Order
—
Bill To
9024 Grant Street, Bellflower, California, 90706
Ship To
9024 Grant Street, Bellflower, California, 90706
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.