AdventureWorks
Customer: Whitney Rodriguez
Status: Shipped
Line items
Jun 28, 2025
Key dates, territory, and billing details.
Order Date
Jun 21, 2025
Due Date
Jul 3, 2025
Account Number
10-4030-024714
whitney18@adventure-works.com
Purchase Order
—
Bill To
2513 Buskirk Avenue, Esher-Molesey, England, EM15
Ship To
2513 Buskirk Avenue, Esher-Molesey, England, EM15
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 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |