AdventureWorks
Customer: Brandi Vazquez
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-027160
brandi14@adventure-works.com
Purchase Order
—
Bill To
Im Himmelsweg 89, Dresden, Hessen, 01071
Ship To
Im Himmelsweg 89, Dresden, Hessen, 01071
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.