AdventureWorks
Customer: Ross Vazquez
Status: Shipped
Line items
May 11, 2025
Key dates, territory, and billing details.
Order Date
May 4, 2025
Due Date
May 16, 2025
Account Number
10-4030-011148
ross32@adventure-works.com
Purchase Order
—
Bill To
1201 Paso Del Rio Way, East Brisbane, Queensland, 4169
Ship To
1201 Paso Del Rio Way, East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.