AdventureWorks
Customer: Desiree Alvarez
Status: Shipped
Line items
Jul 1, 2025
Key dates, territory, and billing details.
Order Date
Jun 24, 2025
Due Date
Jul 6, 2025
Account Number
10-4030-013005
desiree0@adventure-works.com
Purchase Order
—
Bill To
3818 Landana Drive, Gold Coast, Queensland, 4217
Ship To
3818 Landana Drive, Gold Coast, Queensland, 4217
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 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |