AdventureWorks
Customer: Tabitha Alonso
Status: Shipped
Line items
Apr 4, 2025
Key dates, territory, and billing details.
Order Date
Mar 28, 2025
Due Date
Apr 9, 2025
Account Number
10-4030-014780
tabitha28@adventure-works.com
Purchase Order
—
Bill To
22, rue Jean Mermoz, Roncq, Nord, 59223
Ship To
22, rue Jean Mermoz, Roncq, Nord, 59223
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.