AdventureWorks
Customer: Ebony Dominguez
Status: Shipped
Line items
Mar 12, 2025
Key dates, territory, and billing details.
Order Date
Mar 5, 2025
Due Date
Mar 17, 2025
Account Number
10-4030-017350
ebony34@adventure-works.com
Purchase Order
—
Bill To
5026 Clearbrook Drive, Rhodes, New South Wales, 2138
Ship To
5026 Clearbrook Drive, Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.