AdventureWorks
Customer: Dominique Raman
Status: Shipped
Line items
Jun 7, 2025
Key dates, territory, and billing details.
Order Date
May 31, 2025
Due Date
Jun 12, 2025
Account Number
10-4030-013023
dominique9@adventure-works.com
Purchase Order
—
Bill To
6787 Terra Calitina, Malabar, New South Wales, 2036
Ship To
6787 Terra Calitina, Malabar, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.