AdventureWorks
Customer: Andrea Allen
Status: Shipped
Line items
Apr 8, 2025
Key dates, territory, and billing details.
Order Date
Apr 1, 2025
Due Date
Apr 13, 2025
Account Number
10-4030-018798
andrea45@adventure-works.com
Purchase Order
—
Bill To
1658 Stonyhill Circle, Glendale, California, 91203
Ship To
1658 Stonyhill Circle, Glendale, California, 91203
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.