AdventureWorks
Customer: Joanna 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
10-4030-011990
joanna13@adventure-works.com
Purchase Order
—
Bill To
198 Edie Ct., Newcastle, New South Wales, 2300
Ship To
198 Edie Ct., Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 54 Product #968 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.