AdventureWorks
Customer: Philip Rubio
Status: Shipped
Line items
Mar 11, 2025
Key dates, territory, and billing details.
Order Date
Mar 4, 2025
Due Date
Mar 16, 2025
Account Number
10-4030-021876
philip20@adventure-works.com
Purchase Order
—
Bill To
3586 Everett Court, Newcastle, New South Wales, 2300
Ship To
3586 Everett Court, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.