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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1389

Vendor: Speed Corporation

Back to Purchases
Total Due
$731.38

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Dec 19, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 10, 2024

Ship Date

Dec 19, 2024

Vendor Account

SPEEDCO0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 9
Product #344
Dec 24, 2024330$45.37$136.11
Flat Washer 4
Product #345
Dec 24, 2024330$43.27$129.81
Flat Washer 3
Product #346
Dec 24, 2024330$47.54$142.63
Flat Washer 8
Product #347
Dec 24, 2024330$43.27$129.81
Flat Washer 5
Product #348
Dec 24, 2024330$41.17$123.51
$661.88
Tax$52.95
Freight$16.55
Total Due$731.38