AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3437

Vendor: Premier Sport, Inc.

Back to Purchases
Total Due
$23,821.67

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jul 2, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 23, 2025

Ship Date

Jul 2, 2025

Vendor Account

PREMIER0001

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
Touring Rim
Product #513
Jul 7, 20255505500$39.20$21,558.08
$21,558.08
Tax$1,724.65
Freight$538.95
Total Due$23,821.67