AdventureWorks
Customer: Paula Alonso
Status: Shipped
Line items
Apr 23, 2025
Key dates, territory, and billing details.
Order Date
Apr 16, 2025
Due Date
Apr 28, 2025
Account Number
10-4030-022692
paula11@adventure-works.com
Purchase Order
—
Bill To
87, rue de l´Avenir, Croix, Nord, 59170
Ship To
87, rue de l´Avenir, Croix, Nord, 59170
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.