AdventureWorks
Customer: Felicia Ruiz
Status: Shipped
Line items
May 20, 2025
Key dates, territory, and billing details.
Order Date
May 13, 2025
Due Date
May 25, 2025
Account Number
10-4030-018914
felicia2@adventure-works.com
Purchase Order
—
Bill To
7538 Adobe Dr, Burbank, California, 91502
Ship To
7538 Adobe Dr, Burbank, California, 91502
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.