AdventureWorks
Customer: Olivia Alexander
Status: Shipped
Line items
Mar 27, 2025
Key dates, territory, and billing details.
Order Date
Mar 20, 2025
Due Date
Apr 1, 2025
Account Number
10-4030-014667
olivia64@adventure-works.com
Purchase Order
—
Bill To
4223 Las Trampas Road, Melbourne, Victoria, 3000
Ship To
4223 Las Trampas Road, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 44 Product #978 | 1 | $742.35 | $0.00 | $742.35 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.