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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2527

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$112,401.54

Status: Complete

Items
6

Line items

Ship Method
ZY - EXPRESS

Apr 16, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 7, 2025

Ship Date

Apr 16, 2025

Vendor Account

CHICAGO0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Mountain Seat/Saddle
Product #908
Apr 21, 20255505500$21.09$11,601.98
ML Mountain Seat/Saddle
Product #909
Apr 21, 20255505500$30.44$16,741.73
HL Mountain Seat/Saddle
Product #910
Apr 21, 20255505500$40.94$22,516.73
LL Road Seat/Saddle
Product #911
Apr 21, 20255505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Apr 21, 20255505500$30.44$16,741.73
HL Road Seat/Saddle
Product #913
Apr 21, 20255505500$40.94$22,516.73
$101,720.85
Tax$8,137.67
Freight$2,543.02
Total Due$112,401.54