AdventureWorks
Customer: Evelyn Prasad
Status: Shipped
Line items
May 11, 2025
Key dates, territory, and billing details.
Order Date
May 4, 2025
Due Date
May 16, 2025
Account Number
10-4030-021045
evelyn10@adventure-works.com
Purchase Order
—
Bill To
201, avenue de la Gare, Roubaix, Nord, 59100
Ship To
201, avenue de la Gare, Roubaix, Nord, 59100
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
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.