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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1097

Vendor: Bergeron Off-Roads

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Total Due
$858.35

Status: Complete

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Nov 14, 2024

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Nov 5, 2024

Ship Date

Nov 14, 2024

Vendor Account

BERGERON0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 2
Product #452
Nov 19, 2024330$47.75$143.26
Lock Nut 20
Product #453
Nov 19, 2024330$43.48$130.44
Lock Nut 21
Product #454
Nov 19, 2024330$41.38$124.14
Lock Nut 3
Product #455
Nov 19, 2024330$45.65$136.96
Lock Nut 14
Product #456
Nov 19, 2024330$41.38$124.14
Lock Nut 15
Product #457
Nov 19, 2024330$39.28$117.84
$776.79
Tax$62.14
Freight$19.42
Total Due$858.35