AdventureWorks
Customer: Thomas Alexander
Status: Shipped
Line items
Apr 12, 2025
Key dates, territory, and billing details.
Order Date
Apr 5, 2025
Due Date
Apr 17, 2025
Account Number
10-4030-020760
thomas21@adventure-works.com
Purchase Order
—
Bill To
6934 Dos Encinas, Royal Oak, British Columbia, V8X
Ship To
6934 Dos Encinas, Royal Oak, British Columbia, V8X
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.