AdventureWorks
Customer: Darren Dominguez
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-013966
darren35@adventure-works.com
Purchase Order
—
Bill To
1487 Santa Fe, Darlinghurst, New South Wales, 2010
Ship To
1487 Santa Fe, Darlinghurst, New South Wales, 2010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 54 Product #968 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.