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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1112

Vendor: Consumer Cycles

Back to Purchases
Total Due
$66.24

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Nov 15, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 6, 2024

Ship Date

Nov 15, 2024

Vendor Account

CONSUMER0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Nipple
Product #491
Nov 20, 2024330$19.98$59.94
$59.94
Tax$4.80
Freight$1.50
Total Due$66.24