AdventureWorks
Customer: Dominic Kapoor
Status: Shipped
Line items
Mar 5, 2025
Key dates, territory, and billing details.
Order Date
Feb 26, 2025
Due Date
Mar 10, 2025
Account Number
10-4030-016699
dominic2@adventure-works.com
Purchase Order
—
Bill To
289 D Bel Air Drive, Geelong, Victoria, 3220
Ship To
289 D Bel Air Drive, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.