AdventureWorks
Customer: Alicia She
Status: Shipped
Line items
Jun 9, 2025
Key dates, territory, and billing details.
Order Date
Jun 2, 2025
Due Date
Jun 14, 2025
Account Number
10-4030-017250
alicia0@adventure-works.com
Purchase Order
—
Bill To
9665 Geneva Ave., Sunbury, Victoria, 3429
Ship To
9665 Geneva Ave., Sunbury, Victoria, 3429
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.