AdventureWorks
Customer: Joel Rodriguez
Status: Shipped
Line items
Jun 15, 2025
Key dates, territory, and billing details.
Order Date
Jun 8, 2025
Due Date
Jun 20, 2025
Account Number
10-4030-016488
joel18@adventure-works.com
Purchase Order
—
Bill To
7059 Garrow Dr., Hobart, Tasmania, 7001
Ship To
7059 Garrow Dr., Hobart, Tasmania, 7001
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |