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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3517

Vendor: Pro Sport Industries

Back to Purchases
Total Due
$784.91

Status: Complete

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Jul 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 29, 2025

Ship Date

Jul 8, 2025

Vendor Account

PROSPOR0001

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
External Lock Washer 6
Product #408
Jul 13, 2025330$36.97$110.91
External Lock Washer 1
Product #409
Jul 13, 2025330$41.24$123.73
External Lock Washer 8
Product #410
Jul 13, 2025330$36.97$110.91
External Lock Washer 2
Product #411
Jul 13, 2025330$34.87$104.61
Internal Lock Washer 3
Product #412
Jul 13, 2025330$39.14$117.43
Internal Lock Washer 4
Product #413
Jul 13, 2025330$47.58$142.73
$710.33
Tax$56.83
Freight$17.76
Total Due$784.91