AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1237

Vendor: Trikes, Inc.

Back to Purchases
Total Due
$29,233.08

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Nov 30, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 21, 2024

Ship Date

Nov 30, 2024

Vendor Account

TRIKES0001

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
HL Mountain Tire
Product #930
Dec 5, 20245505500$42.51$23,382.98
Mountain Tire Tube
Product #921
Dec 5, 20245505500$5.59$3,072.30
$26,455.28
Tax$2,116.42
Freight$661.38
Total Due$29,233.08