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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1122

Vendor: First Rate Bicycles

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Total Due
$31,319.79

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Nov 16, 2024

Order Summary

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

CompleteRevision 6

Order Date

Nov 7, 2024

Ship Date

Nov 16, 2024

Vendor Account

FIRSTRA0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Mountain Seat/Saddle
Product #908
Nov 21, 202455055082$21.09$11,601.98
ML Mountain Seat/Saddle
Product #909
Nov 21, 20245505500$30.44$16,741.73
$28,343.70
Tax$2,267.50
Freight$708.59
Total Due$31,319.79