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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3237

Vendor: Carlson Specialties

Back to Purchases
Total Due
$18,114.52

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Jun 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 8, 2025

Ship Date

Jun 17, 2025

Vendor Account

CARLSON0001

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
Paint - Black
Product #492
Jun 22, 202560600$50.26$3,015.81
Paint - Red
Product #493
Jun 22, 202560600$57.15$3,429.09
Paint - Silver
Product #494
Jun 22, 202560600$53.20$3,192.21
Paint - Blue
Product #495
Jun 22, 202560600$63.69$3,821.58
Paint - Yellow
Product #496
Jun 22, 202560600$48.91$2,934.54
$16,393.23
Tax$1,311.46
Freight$409.83
Total Due$18,114.52