AdventureWorks
Customer: Joan Vazquez
Status: Shipped
Line items
Mar 1, 2025
Key dates, territory, and billing details.
Order Date
Feb 22, 2025
Due Date
Mar 6, 2025
Account Number
10-4030-016332
joan17@adventure-works.com
Purchase Order
—
Bill To
5736 Monument Blvd, Matraville, New South Wales, 2036
Ship To
5736 Monument Blvd, Matraville, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.