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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1156

Vendor: SUPERSALES INC.

Back to Purchases
Total Due
$580.13

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Nov 20, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 11, 2024

Ship Date

Nov 20, 2024

Vendor Account

SUPERSAL0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Decal 1
Product #325
Nov 25, 20241,2501,0630$0.21$262.50
Decal 2
Product #326
Nov 25, 20241,2501,2500$0.21$262.50
$525.00
Tax$42.00
Freight$13.13
Total Due$580.13