AdventureWorks
Customer: Erika Alvarez
Status: Shipped
Line items
Jun 5, 2025
Key dates, territory, and billing details.
Order Date
May 29, 2025
Due Date
Jun 10, 2025
Account Number
10-4030-015615
erika4@adventure-works.com
Purchase Order
—
Bill To
6837 Weber Bryan St., Milton Keynes, England, MK8 8DF
Ship To
6837 Weber Bryan St., Milton Keynes, England, MK8 8DF
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.