AdventureWorks
Customer: Jacquelyn Vazquez
Status: Shipped
Line items
Jun 14, 2025
Key dates, territory, and billing details.
Order Date
Jun 7, 2025
Due Date
Jun 19, 2025
Account Number
10-4030-028960
jacquelyn15@adventure-works.com
Purchase Order
—
Bill To
4024 Montana, # 113, Hawthorne, Queensland, 4171
Ship To
4024 Montana, # 113, Hawthorne, Queensland, 4171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.