AdventureWorks
Customer: Alexandra Gonzales
Status: Shipped
Line items
May 2, 2025
Key dates, territory, and billing details.
Order Date
Apr 25, 2025
Due Date
May 7, 2025
Account Number
10-4030-023844
alexandra38@adventure-works.com
Purchase Order
—
Bill To
1160 Bella Avenue, Port Orchard, Washington, 98366
Ship To
1160 Bella Avenue, Port Orchard, Washington, 98366
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.