AdventureWorks
Customer: Erick Rodriguez
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-027209
erick19@adventure-works.com
Purchase Order
—
Bill To
9986 Pinto, Burlingame, California, 94010
Ship To
9986 Pinto, Burlingame, California, 94010
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |