AdventureWorks
Customer: Rafael Andersen
Status: Shipped
Line items
Mar 19, 2025
Key dates, territory, and billing details.
Order Date
Mar 12, 2025
Due Date
Mar 24, 2025
Account Number
10-4030-012691
rafael37@adventure-works.com
Purchase Order
—
Bill To
9491 Fountain Road, Findon, South Australia, 5023
Ship To
9491 Fountain Road, Findon, South Australia, 5023
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.