AdventureWorks
Customer: Diana Alonso
Status: Shipped
Line items
May 31, 2025
Key dates, territory, and billing details.
Order Date
May 24, 2025
Due Date
Jun 5, 2025
Account Number
10-4030-024590
diana7@adventure-works.com
Purchase Order
—
Bill To
5218 E 28th Street, Wollongong, New South Wales, 2500
Ship To
5218 E 28th Street, Wollongong, New South Wales, 2500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 48 Product #976 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.