AdventureWorks
Customer: Kristy Alonso
Status: Shipped
Line items
Apr 14, 2025
Key dates, territory, and billing details.
Order Date
Apr 7, 2025
Due Date
Apr 19, 2025
Account Number
10-4030-020956
kristy8@adventure-works.com
Purchase Order
—
Bill To
4, boulevard Tremblay, Les Ulis, Essonne, 91940
Ship To
4, boulevard Tremblay, Les Ulis, Essonne, 91940
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.