AdventureWorks
Customer: Cameron Rodriguez
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
10-4030-011301
cameron38@adventure-works.com
Purchase Order
—
Bill To
1217 Mariposa, Ballard, Washington, 98107
Ship To
1217 Mariposa, Ballard, Washington, 98107
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Short-Sleeve Classic Jersey, S Product #881 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.