AdventureWorks
Customer: Rebekah Vazquez
Status: Shipped
Line items
Apr 20, 2025
Key dates, territory, and billing details.
Order Date
Apr 13, 2025
Due Date
Apr 25, 2025
Account Number
10-4030-015784
rebekah34@adventure-works.com
Purchase Order
—
Bill To
Conesweg 168, Rockhampton, Queensland, 4700
Ship To
Conesweg 168, Rockhampton, Queensland, 4700
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.