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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1466

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$624.13

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Dec 26, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 17, 2024

Ship Date

Dec 26, 2024

Vendor Account

RELIANCE0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Dec 31, 2024330$47.58$142.73
Flat Washer 6
Product #342
Dec 31, 2024330$45.48$136.43
Flat Washer 2
Product #343
Dec 31, 2024330$49.75$149.25
Flat Washer 9
Product #344
Dec 31, 2024330$45.48$136.43
$564.83
Tax$45.19
Freight$14.12
Total Due$624.13