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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1387

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$589.57

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Dec 17, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 8, 2024

Ship Date

Dec 17, 2024

Vendor Account

RELIANCE0001

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
Flat Washer 3
Product #346
Dec 22, 2024330$47.65$142.95
Flat Washer 8
Product #347
Dec 22, 2024330$43.38$130.13
Flat Washer 5
Product #348
Dec 22, 2024330$41.28$123.83
Flat Washer 7
Product #349
Dec 22, 2024330$45.55$136.65
$533.55
Tax$42.68
Freight$13.34
Total Due$589.57