AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1943

Vendor: Sport Fan Co.

Back to Purchases
Total Due
$26,157.26

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 9, 2025

Ship Date

Feb 18, 2025

Vendor Account

SPORTFA0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Tire
Product #930
Feb 23, 20255505500$43.04$23,671.73
$23,671.73
Tax$1,893.74
Freight$591.79
Total Due$26,157.26