AdventureWorks
Customer: Alisha Beck
Status: Shipped
Line items
May 21, 2025
Key dates, territory, and billing details.
Order Date
May 14, 2025
Due Date
May 26, 2025
Account Number
10-4030-011463
alisha45@adventure-works.com
Purchase Order
—
Bill To
1328 Huntleigh Dr., Cloverdale, South Australia, 6105
Ship To
1328 Huntleigh Dr., Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.