AdventureWorks
Customer: Taylor Rodriguez
Status: Shipped
Line items
Jun 12, 2025
Key dates, territory, and billing details.
Order Date
Jun 5, 2025
Due Date
Jun 17, 2025
Account Number
10-4030-016071
taylor66@adventure-works.com
Purchase Order
—
Bill To
5877 Providence Dr., Haney, British Columbia, V2W 1W2
Ship To
5877 Providence Dr., Haney, British Columbia, V2W 1W2
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |