PurchaseOrderID
PurchaseOrderDetailID
DueDate
OrderQty
ProductID
UnitPrice
LineTotal
Purchasing.PurchaseOrderDetail
RevisionNumber
Status
EmployeeID
VendorID
ShipMethodID
OrderDate
ShipDate
SubTotal
Purchasing.PurchaseOrderHeader
BusinessEntityID
NationalIDNumber
HumanResources.Employee
Person.BusinessEntity
Name
ProductNumber
Production.Product
UnitMeasureCode
Production.UnitMeasure
StandardPrice
Purchasing.ProductVendor
Purchasing.ShipMethod
AccountNumber
Purchasing.Vendor
Vendors from who parts and products are purchased.