AdventureWorks
Customer: Alyssa James
Status: Shipped
Line items
Apr 9, 2025
Key dates, territory, and billing details.
Order Date
Apr 2, 2025
Due Date
Apr 14, 2025
Account Number
10-4030-021794
alyssa42@adventure-works.com
Purchase Order
—
Bill To
9371 Corte Del Sol, Downey, California, 90241
Ship To
9371 Corte Del Sol, Downey, California, 90241
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 44 Product #800 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.