AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1771

Vendor: Midwest Sport, Inc.

Back to Purchases
Total Due
$146.57

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jan 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 20, 2025

Ship Date

Jan 29, 2025

Vendor Account

MIDWEST0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Cone-Shaped Race
Product #505
Feb 3, 2025330$44.22$132.65
$132.65
Tax$10.61
Freight$3.32
Total Due$146.57