AdventureWorks
Customer: Jaime Rubio
Status: Shipped
Line items
Mar 15, 2025
Key dates, territory, and billing details.
Order Date
Mar 8, 2025
Due Date
Mar 20, 2025
Account Number
10-4030-015007
jaime23@adventure-works.com
Purchase Order
—
Bill To
495 Alameda Drive, Cliffside, British Columbia, V8Y 1L1
Ship To
495 Alameda Drive, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.