AdventureWorks
Customer: Arthur Rodriguez
Status: Shipped
Line items
Mar 27, 2025
Key dates, territory, and billing details.
Order Date
Mar 20, 2025
Due Date
Apr 1, 2025
Account Number
10-4030-015438
arthur20@adventure-works.com
Purchase Order
—
Bill To
5506 Jimno Ave, St. Leonards, New South Wales, 2065
Ship To
5506 Jimno Ave, St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 48 Product #976 | 1 | $1,700.99 | $0.00 | $1,700.99 |
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.