AdventureWorks
Customer: Dylan Rodriguez
Status: Shipped
Line items
May 6, 2025
Key dates, territory, and billing details.
Order Date
Apr 29, 2025
Due Date
May 11, 2025
Account Number
10-4030-016611
dylan50@adventure-works.com
Purchase Order
—
Bill To
7135 Pinehurst Court, Port Macquarie, New South Wales, 2444
Ship To
7135 Pinehurst Court, Port Macquarie, New South Wales, 2444
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 |
Financial breakdown for this order.