AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1722

Vendor: American Bicycles and Wheels

Back to Purchases
Total Due
$189.04

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 24, 2025

Order Summary

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

CompleteRevision 6

Order Date

Jan 15, 2025

Ship Date

Jan 24, 2025

Vendor Account

AMERICAN0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Headset Ball Bearings
Product #4
Jan 29, 2025330$57.03$171.08
$171.08
Tax$13.69
Freight$4.28
Total Due$189.04