AdventureWorks
Customer: Joe Dominguez
Status: Shipped
Line items
Apr 26, 2025
Key dates, territory, and billing details.
Order Date
Apr 19, 2025
Due Date
May 1, 2025
Account Number
10-4030-028461
joe36@adventure-works.com
Purchase Order
—
Bill To
Hauptstr 6039, Dresden, Hessen, 01071
Ship To
Hauptstr 6039, Dresden, Hessen, 01071
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.