AdventureWorks
Customer: Alejandro Liang
Status: Shipped
Line items
May 18, 2025
Key dates, territory, and billing details.
Order Date
May 11, 2025
Due Date
May 23, 2025
Account Number
10-4030-029193
alejandro20@adventure-works.com
Purchase Order
—
Bill To
2894 Encino Dr., Port Macquarie, New South Wales, 2444
Ship To
2894 Encino Dr., Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.