AdventureWorks
Customer: Ruben Vazquez
Status: Shipped
Line items
Feb 27, 2025
Key dates, territory, and billing details.
Order Date
Feb 20, 2025
Due Date
Mar 4, 2025
Account Number
10-4030-014301
ruben38@adventure-works.com
Purchase Order
—
Bill To
5678 Mcelroy Court, Port Macquarie, New South Wales, 2444
Ship To
5678 Mcelroy Court, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.