AdventureWorks
Customer: Todd Rowe
Status: Shipped
Line items
May 18, 2025
Key dates, territory, and billing details.
Order Date
May 11, 2025
Due Date
May 23, 2025
Account Number
10-4030-014586
todd21@adventure-works.com
Purchase Order
—
Bill To
1908 San Jose Ave, Newton, British Columbia, V2M1S6
Ship To
1908 San Jose Ave, Newton, British Columbia, V2M1S6
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 |
Financial breakdown for this order.