AdventureWorks
Customer: Audrey Alvarez
Status: Shipped
Line items
Apr 6, 2025
Key dates, territory, and billing details.
Order Date
Mar 30, 2025
Due Date
Apr 11, 2025
Account Number
10-4030-022450
audrey6@adventure-works.com
Purchase Order
—
Bill To
Erlenweg 2624, Sulzbach Taunus, Saarland, 66272
Ship To
Erlenweg 2624, Sulzbach Taunus, Saarland, 66272
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 40 Product #981 | 1 | $769.49 | $0.00 | $769.49 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.