AdventureWorks
Customer: Kristi Alvarez
Status: Shipped
Line items
Mar 10, 2025
Key dates, territory, and billing details.
Order Date
Mar 3, 2025
Due Date
Mar 15, 2025
Account Number
10-4030-012303
kristi1@adventure-works.com
Purchase Order
—
Bill To
3322 Haven Hill Drive, London, England, SW6 SBY
Ship To
3322 Haven Hill Drive, London, England, SW6 SBY
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.