AdventureWorks
Customer: Leslie Vazquez
Status: Shipped
Line items
Jun 17, 2025
Key dates, territory, and billing details.
Order Date
Jun 10, 2025
Due Date
Jun 22, 2025
Account Number
10-4030-021085
leslie15@adventure-works.com
Purchase Order
—
Bill To
Klara StraÃe 2464, Saarbrücken, Saarland, 66001
Ship To
Klara StraÃe 2464, Saarbrücken, Saarland, 66001
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
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 |