AdventureWorks
Customer: Jay Vazquez
Status: Shipped
Line items
Feb 26, 2025
Key dates, territory, and billing details.
Order Date
Feb 19, 2025
Due Date
Mar 3, 2025
Account Number
10-4030-024036
jay44@adventure-works.com
Purchase Order
—
Bill To
Hüttenstr 6114, Saarbrücken, Saarland, 66001
Ship To
Hüttenstr 6114, Saarbrücken, Saarland, 66001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Short-Sleeve Classic Jersey, S Product #881 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.