AdventureWorks
Customer: Tabitha Dominguez
Status: Shipped
Line items
Jun 9, 2025
Key dates, territory, and billing details.
Order Date
Jun 2, 2025
Due Date
Jun 14, 2025
Account Number
10-4030-021925
tabitha33@adventure-works.com
Purchase Order
—
Bill To
8108 Abbey Court, Cliffside, British Columbia, V8Y 1L1
Ship To
8108 Abbey Court, Cliffside, British Columbia, V8Y 1L1
Financial breakdown for this order.
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |