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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1726

Vendor: Aurora Bike Center

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Total Due
$622.74

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Jan 24, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 15, 2025

Ship Date

Jan 24, 2025

Vendor Account

AURORAB0001

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
External Lock Washer 3
Product #403
Jan 29, 2025330$47.47$142.41
External Lock Washer 4
Product #404
Jan 29, 2025330$45.37$136.11
External Lock Washer 9
Product #405
Jan 29, 2025330$49.64$148.93
External Lock Washer 5
Product #406
Jan 29, 2025330$45.37$136.11
$563.57
Tax$45.09
Freight$14.09
Total Due$622.74