AdventureWorks
Customer: Alexis Clark
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
10-4030-025039
alexis16@adventure-works.com
Purchase Order
—
Bill To
5065 Cloverleaf Circle, Lake Oswego, Oregon, 97034
Ship To
5065 Cloverleaf Circle, Lake Oswego, Oregon, 97034
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.