AdventureWorks
Customer: Mindy Goldberg
Status: Shipped
Line items
May 31, 2025
Key dates, territory, and billing details.
Order Date
May 24, 2025
Due Date
Jun 5, 2025
Account Number
10-4030-016159
mindy24@adventure-works.com
Purchase Order
—
Bill To
9152 St. Patricia, Cloverdale, South Australia, 6105
Ship To
9152 St. Patricia, Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.