AdventureWorks
Customer: Alexia Barnes
Status: Shipped
Line items
Jun 23, 2025
Key dates, territory, and billing details.
Order Date
Jun 16, 2025
Due Date
Jun 28, 2025
Account Number
10-4030-015231
alexia3@adventure-works.com
Purchase Order
—
Bill To
1693 O Avenue, Port Macquarie, New South Wales, 2444
Ship To
1693 O Avenue, Port Macquarie, New South Wales, 2444
Financial breakdown for this order.
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |