AdventureWorks
Customer: Alfredo Carlson
Status: Shipped
Line items
Apr 27, 2025
Key dates, territory, and billing details.
Order Date
Apr 20, 2025
Due Date
May 2, 2025
Account Number
10-4030-016178
alfredo19@adventure-works.com
Purchase Order
—
Bill To
1318 Nottingham Pl., Sydney, New South Wales, 1002
Ship To
1318 Nottingham Pl., Sydney, New South Wales, 1002
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.