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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2302

Vendor: Wide World Importers

Back to Purchases
Total Due
$157.36

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Mar 22, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 13, 2025

Ship Date

Mar 22, 2025

Vendor Account

WIDEWOR0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Keyed Washer
Product #402
Mar 27, 2025330$47.47$142.41
$142.41
Tax$11.39
Freight$3.56
Total Due$157.36