AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3197

Vendor: National Bike Association

Back to Purchases
Total Due
$510.28

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 4, 2025

Ship Date

Jun 13, 2025

Vendor Account

NATIONAL0001

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 Grip Tape
Product #356
Jun 18, 202560600$3.38$202.86
ML Grip Tape
Product #357
Jun 18, 202560600$4.32$258.93
$461.79
Tax$36.94
Freight$11.54
Total Due$510.28