AdventureWorks
Customer: Roberto Alonso
Status: Shipped
Line items
Jun 7, 2025
Key dates, territory, and billing details.
Order Date
May 31, 2025
Due Date
Jun 12, 2025
Account Number
10-4030-014533
roberto8@adventure-works.com
Purchase Order
—
Bill To
3280 Oliveria Road, Berks, England, SL4 1RH
Ship To
3280 Oliveria Road, Berks, England, SL4 1RH
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 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.