AdventureWorks
Customer: Jaime Alonso
Status: Shipped
Line items
Feb 1, 2025
Key dates, territory, and billing details.
Order Date
Jan 25, 2025
Due Date
Feb 6, 2025
Account Number
10-4030-015062
jaime9@adventure-works.com
Purchase Order
—
Bill To
9923 Pampered Ct., Oxon, England, OX16 8RS
Ship To
9923 Pampered Ct., Oxon, England, OX16 8RS
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 54 Product #963 | 1 | $742.35 | $0.00 | $742.35 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.