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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2666

Vendor: Wood Fitness

Back to Purchases
Total Due
$138.95

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Apr 26, 2025

Order Summary

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

CompleteRevision 10

Order Date

Apr 17, 2025

Ship Date

Apr 26, 2025

Vendor Account

WOODFIT0001

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
Bearing Ball
Product #2
May 1, 2025330$41.92$125.75
$125.75
Tax$10.06
Freight$3.14
Total Due$138.95