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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67984

Customer: Marcus Foster

Back to Sales
Total Due
$162.74

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 9, 2025

Due Date

Mar 21, 2025

Account Number

10-4030-025357

Email

marcus66@adventure-works.com

Purchase Order

—

Bill To

4525 El Pueblo Pl., Burlingame, California, 94010

Ship To

4525 El Pueblo Pl., Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$147.28
Tax$11.78
Freight$3.68
Total Due$162.74