AdventureWorks
Customer: Harold Rodriguez
Status: Shipped
Line items
Feb 2, 2025
Key dates, territory, and billing details.
Order Date
Jan 26, 2025
Due Date
Feb 7, 2025
Account Number
10-4030-021184
harold16@adventure-works.com
Purchase Order
—
Bill To
4159 Apple Drive, Findon, South Australia, 5023
Ship To
4159 Apple Drive, Findon, South Australia, 5023
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.