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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1464

Vendor: Professional Athletic Consultants

Back to Purchases
Total Due
$45,358.81

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 26, 2024

Order Summary

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

CompleteRevision 7

Order Date

Dec 17, 2024

Ship Date

Dec 26, 2024

Vendor Account

PROFESSI0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Tire
Product #931
Dec 31, 20245505500$34.87$19,178.78
ML Road Tire
Product #932
Dec 31, 20245505500$39.76$21,869.93
$41,048.70
Tax$3,283.90
Freight$1,026.22
Total Due$45,358.81