AdventureWorks
Customer: Desiree Alonso
Status: Shipped
Line items
Apr 20, 2025
Key dates, territory, and billing details.
Order Date
Apr 13, 2025
Due Date
Apr 25, 2025
Account Number
10-4030-022124
desiree4@adventure-works.com
Purchase Order
—
Bill To
5785 Lislin Ct., Chicago, Illinois, 60610
Ship To
5785 Lislin Ct., Chicago, Illinois, 60610
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.