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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2289

Vendor: Carlson Specialties

Back to Purchases
Total Due
$7,465.51

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Mar 21, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 12, 2025

Ship Date

Mar 21, 2025

Vendor Account

CARLSON0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Blue
Product #495
Mar 26, 202560600$63.69$3,821.58
Paint - Yellow
Product #496
Mar 26, 202560600$48.91$2,934.54
$6,756.12
Tax$540.49
Freight$168.90
Total Due$7,465.51