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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1666

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$539.20

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jan 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 8, 2025

Ship Date

Jan 17, 2025

Vendor Account

CONTINEN0001

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
Flat Washer 1
Product #341
Jan 22, 2025330$41.17$123.51
Flat Washer 6
Product #342
Jan 22, 2025330$39.07$117.21
Flat Washer 2
Product #343
Jan 22, 2025330$43.34$130.03
Flat Washer 9
Product #344
Jan 22, 2025330$39.07$117.21
$487.97
Tax$39.04
Freight$12.20
Total Due$539.20