AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2034

Vendor: Wood Fitness

Back to Purchases
Total Due
$138.95

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 27, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 18, 2025

Ship Date

Feb 27, 2025

Vendor Account

WOODFIT0001

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
Bearing Ball
Product #2
Mar 4, 2025330$41.92$125.75
$125.75
Tax$10.06
Freight$3.14
Total Due$138.95