AdventureWorks
Customer: Alisha Gao
Status: Shipped
Line items
May 23, 2025
Key dates, territory, and billing details.
Order Date
May 16, 2025
Due Date
May 28, 2025
Account Number
10-4030-023218
alisha15@adventure-works.com
Purchase Order
—
Bill To
Hüttenstr 1295, Ingolstadt, Bayern, 85049
Ship To
Hüttenstr 1295, Ingolstadt, Bayern, 85049
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.