AdventureWorks
Customer: Cheryl Alvarez
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-012320
cheryl6@adventure-works.com
Purchase Order
—
Bill To
4716 Zebra Street, Bracknell, England, RG12 8TB
Ship To
4716 Zebra Street, Bracknell, England, RG12 8TB
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.