AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3127

Vendor: Speed Corporation

Back to Purchases
Total Due
$923.79

Status: Complete

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Jun 7, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 29, 2025

Ship Date

Jun 7, 2025

Vendor Account

SPEEDCO0001

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 12, 2025330$47.47$142.41
Flat Washer 6
Product #342
Jun 12, 2025330$45.37$136.11
Flat Washer 2
Product #343
Jun 12, 2025330$49.64$148.93
Flat Washer 9
Product #344
Jun 12, 2025330$45.37$136.11
Flat Washer 4
Product #345
Jun 12, 2025330$43.27$129.81
Flat Washer 3
Product #346
Jun 12, 2025330$47.54$142.63
$836.01
Tax$66.88
Freight$20.90
Total Due$923.79