AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1587

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$504.64

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jan 9, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 31, 2024

Ship Date

Jan 9, 2025

Vendor Account

CONTINEN0001

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
Flat Washer 3
Product #346
Jan 14, 2025330$41.24$123.73
Flat Washer 8
Product #347
Jan 14, 2025330$36.97$110.91
Flat Washer 5
Product #348
Jan 14, 2025330$34.87$104.61
Flat Washer 7
Product #349
Jan 14, 2025330$39.14$117.43
$456.69
Tax$36.54
Freight$11.42
Total Due$504.64