AdventureWorks
Customer: Bruce Rodriguez
Status: Shipped
Line items
Feb 23, 2025
Key dates, territory, and billing details.
Order Date
Feb 16, 2025
Due Date
Feb 28, 2025
Account Number
10-4030-028473
bruce19@adventure-works.com
Purchase Order
—
Bill To
4712 Brook Way, Newcastle upon Tyne, England, NT20
Ship To
4712 Brook Way, Newcastle upon Tyne, England, NT20
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.