AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3166

Vendor: Consumer Cycles

Back to Purchases
Total Due
$66.24

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Jun 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 2, 2025

Ship Date

Jun 11, 2025

Vendor Account

CONSUMER0001

Buyer

Reinout Hillmann

Email

reinout0@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
Jun 16, 2025330$19.98$59.94
$59.94
Tax$4.80
Freight$1.50
Total Due$66.24