AdventureWorks
Customer: Frank Ruiz
Status: Shipped
Line items
Feb 7, 2025
Key dates, territory, and billing details.
Order Date
Jan 31, 2025
Due Date
Feb 12, 2025
Account Number
10-4030-014260
frank32@adventure-works.com
Purchase Order
—
Bill To
330 Jamie Way, Warrnambool, Victoria, 3280
Ship To
330 Jamie Way, Warrnambool, Victoria, 3280
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 62 Product #960 | 1 | $742.35 | $0.00 | $742.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.