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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2139

Vendor: Consumer Cycles

Back to Purchases
Total Due
$66.24

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Mar 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 27, 2025

Ship Date

Mar 8, 2025

Vendor Account

CONSUMER0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Nipple
Product #491
Mar 13, 2025330$19.98$59.94
$59.94
Tax$4.80
Freight$1.50
Total Due$66.24