AdventureWorks
Customer: Vanessa Hayes
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
10-4030-016471
vanessa23@adventure-works.com
Purchase Order
—
Bill To
84, avenue des Ternes, Chatou, Yveline, 78400
Ship To
84, avenue des Ternes, Chatou, Yveline, 78400
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.