AdventureWorks
Customer: Neil Dominguez
Status: Shipped
Line items
Mar 14, 2025
Key dates, territory, and billing details.
Order Date
Mar 7, 2025
Due Date
Mar 19, 2025
Account Number
10-4030-023663
neil12@adventure-works.com
Purchase Order
—
Bill To
77, rue de Bas Marin, Wollongong, New South Wales, 2500
Ship To
77, rue de Bas Marin, Wollongong, New South Wales, 2500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.