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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3772

Vendor: Wood Fitness

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Total Due
$138.95

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jul 27, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 18, 2025

Ship Date

Jul 27, 2025

Vendor Account

WOODFIT0001

Buyer

Annette Hill

Email

annette0@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
Aug 1, 2025330$41.92$125.75
$125.75
Tax$10.06
Freight$3.14
Total Due$138.95