AdventureWorks
Customer: Allison Peterson
Status: Shipped
Line items
Mar 31, 2025
Key dates, territory, and billing details.
Order Date
Mar 24, 2025
Due Date
Apr 5, 2025
Account Number
10-4030-026421
allison3@adventure-works.com
Purchase Order
—
Bill To
9092 Pinecrest Dr, Caloundra, Queensland, 4551
Ship To
9092 Pinecrest Dr, Caloundra, Queensland, 4551
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.