AdventureWorks
Customer: Diane 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
10-4030-011987
diane19@adventure-works.com
Purchase Order
—
Bill To
6772 Geraldine Dr., South Melbourne, Victoria, 3205
Ship To
6772 Geraldine Dr., South Melbourne, Victoria, 3205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.