AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2967

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$925.88

Status: Complete

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

May 27, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 18, 2025

Ship Date

May 27, 2025

Vendor Account

RELIANCE0001

Buyer

Mikael Sandberg

Email

mikael0@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
Jun 1, 2025330$47.58$142.73
Flat Washer 6
Product #342
Jun 1, 2025330$45.48$136.43
Flat Washer 2
Product #343
Jun 1, 2025330$49.75$149.25
Flat Washer 9
Product #344
Jun 1, 2025330$45.48$136.43
Flat Washer 4
Product #345
Jun 1, 2025330$43.38$130.13
Flat Washer 3
Product #346
Jun 1, 2025330$47.65$142.95
$837.90
Tax$67.03
Freight$20.95
Total Due$925.88