AdventureWorks
Customer: Orlando Alonso
Status: Shipped
Line items
May 7, 2025
Key dates, territory, and billing details.
Order Date
Apr 30, 2025
Due Date
May 12, 2025
Account Number
10-4030-015550
orlando8@adventure-works.com
Purchase Order
—
Bill To
7355 Macarthur Avenue, Bremerton, Washington, 98312
Ship To
7355 Macarthur Avenue, Bremerton, Washington, 98312
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.