AdventureWorks
Customer: Micheal Dominguez
Status: Shipped
Line items
Feb 18, 2025
Key dates, territory, and billing details.
Order Date
Feb 11, 2025
Due Date
Feb 23, 2025
Account Number
10-4030-026142
micheal8@adventure-works.com
Purchase Order
—
Bill To
1256 Orangewood Ave., Geelong, Victoria, 3220
Ship To
1256 Orangewood Ave., Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 38 Product #797 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.