AdventureWorks
Customer: Alberto Suarez
Status: Shipped
Line items
Jun 17, 2025
Key dates, territory, and billing details.
Order Date
Jun 10, 2025
Due Date
Jun 22, 2025
Account Number
10-4030-018719
alberto18@adventure-works.com
Purchase Order
—
Bill To
7289 Las Quebrados Ln, Rhodes, New South Wales, 2138
Ship To
7289 Las Quebrados Ln, Rhodes, New South Wales, 2138
Financial breakdown for this order.
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 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |