AdventureWorks
Customer: Teresa Vazquez
Status: Shipped
Line items
Apr 5, 2025
Key dates, territory, and billing details.
Order Date
Mar 29, 2025
Due Date
Apr 10, 2025
Account Number
10-4030-012750
teresa15@adventure-works.com
Purchase Order
—
Bill To
77, rue de l'Espace De Schengen, Morangis, Essonne, 91420
Ship To
77, rue de l'Espace De Schengen, Morangis, Essonne, 91420
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.