AdventureWorks
Customer: Lance Alonso
Status: Shipped
Line items
Feb 10, 2025
Key dates, territory, and billing details.
Order Date
Feb 3, 2025
Due Date
Feb 15, 2025
Account Number
10-4030-014057
lance8@adventure-works.com
Purchase Order
—
Bill To
9602 C St., North Ryde, New South Wales, 2113
Ship To
9602 C St., North Ryde, New South Wales, 2113
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.