AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1693

Vendor: Mitchell Sports

Back to Purchases
Total Due
$48,485.69

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jan 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 9, 2025

Ship Date

Jan 18, 2025

Vendor Account

MITCHELL0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Pedal
Product #938
Jan 23, 20255505500$31.49$17,319.23
ML Road Pedal
Product #939
Jan 23, 20255505500$48.29$26,559.23
$43,878.45
Tax$3,510.28
Freight$1,096.96
Total Due$48,485.69