AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4012

Vendor: Integrated Sport Products

Back to Purchases
Total Due
$1,097,448.00

Status: Approved

Items
4

Line items

Ship Method
OVERSEAS - DELUXE

Jul 18, 2025

Order Summary

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

ApprovedRevision 10

Order Date

Jun 23, 2025

Ship Date

Jul 18, 2025

Vendor Account

INTEGRAT0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Short-Sleeve Classic Jersey, S
Product #881
Jul 23, 20256,0006,0000$41.57$249,420.00
Short-Sleeve Classic Jersey, M
Product #882
Jul 23, 20256,0006,0000$41.57$249,420.00
Short-Sleeve Classic Jersey, L
Product #883
Jul 23, 20256,0006,0000$41.57$249,420.00
Short-Sleeve Classic Jersey, XL
Product #884
Jul 23, 20256,0006,0000$41.57$249,420.00
$997,680.00
Tax$79,814.40
Freight$19,953.60
Total Due$1,097,448.00