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
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 |
Financial breakdown for this order.