AdventureWorks
Customer: Eddie Alonso
Status: Shipped
Line items
Mar 20, 2025
Key dates, territory, and billing details.
Order Date
Mar 13, 2025
Due Date
Mar 25, 2025
Account Number
10-4030-016420
eddie8@adventure-works.com
Purchase Order
—
Bill To
8394 Summertime Dr., Reading, England, RG7 5H7
Ship To
8394 Summertime Dr., Reading, England, RG7 5H7
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 46 Product #983 | 1 | $769.49 | $0.00 | $769.49 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.