AdventureWorks
Customer: Albert Alvarez
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
10-4030-016624
albert7@adventure-works.com
Purchase Order
—
Bill To
3541 Corte Poquito, Perth, South Australia, 6006
Ship To
3541 Corte Poquito, Perth, South Australia, 6006
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.