AdventureWorks
Customer: Rodney Vazquez
Status: Shipped
Line items
Feb 19, 2025
Key dates, territory, and billing details.
Order Date
Feb 12, 2025
Due Date
Feb 24, 2025
Account Number
10-4030-013047
rodney10@adventure-works.com
Purchase Order
—
Bill To
3092 Beatrice Rd., Sunbury, Victoria, 3429
Ship To
3092 Beatrice Rd., Sunbury, Victoria, 3429
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.