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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1924

Vendor: Trey Research

Back to Purchases
Total Due
$7,227.43

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Feb 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 6, 2025

Ship Date

Feb 15, 2025

Vendor Account

TREYRE0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Black
Product #492
Feb 20, 202560600$50.75$3,044.79
Paint - Red
Product #493
Feb 20, 202560600$58.26$3,495.87
$6,540.66
Tax$523.25
Freight$163.52
Total Due$7,227.43