AdventureWorks
Customer: Robin Dominguez
Status: Shipped
Line items
May 18, 2025
Key dates, territory, and billing details.
Order Date
May 11, 2025
Due Date
May 23, 2025
Account Number
10-4030-016685
robin9@adventure-works.com
Purchase Order
—
Bill To
3296 Trinity Ave, Port Macquarie, New South Wales, 2444
Ship To
3296 Trinity Ave, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 52 Product #993 | 1 | $539.99 | $0.00 | $539.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.