AdventureWorks
Customer: Josue Dominguez
Status: Shipped
Line items
Apr 2, 2025
Key dates, territory, and billing details.
Order Date
Mar 26, 2025
Due Date
Apr 7, 2025
Account Number
10-4030-015600
josue1@adventure-works.com
Purchase Order
—
Bill To
9754 Olivera, Bendigo, Victoria, 3550
Ship To
9754 Olivera, Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.