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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1252

Vendor: Aurora Bike Center

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Total Due
$287.48

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Dec 3, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 24, 2024

Ship Date

Dec 3, 2024

Vendor Account

AURORAB0001

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
Internal Lock Washer 8
Product #420
Dec 8, 2024330$39.14$117.43
Internal Lock Washer 2
Product #421
Dec 8, 2024330$47.58$142.73
$260.16
Tax$20.81
Freight$6.50
Total Due$287.48