AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2441

Vendor: Bicycle Specialists

Back to Purchases
Total Due
$38,281.87

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Apr 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 27, 2025

Ship Date

Apr 5, 2025

Vendor Account

BICYCLE0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Pedal
Product #941
Apr 10, 20255505500$62.99$34,644.23
$34,644.23
Tax$2,771.54
Freight$866.11
Total Due$38,281.87