AdventureWorks
Customer: Byron Vazquez
Status: Shipped
Line items
Jan 28, 2025
Key dates, territory, and billing details.
Order Date
Jan 21, 2025
Due Date
Feb 2, 2025
Account Number
10-4030-011122
byron9@adventure-works.com
Purchase Order
—
Bill To
3187 Hackamore Lane, North Sydney, New South Wales, 2055
Ship To
3187 Hackamore Lane, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.