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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1302

Vendor: Norstan Bike Hut

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Total Due
$259.28

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Dec 7, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 28, 2024

Ship Date

Dec 7, 2024

Vendor Account

NORSTAN0001

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
Hex Nut 18
Product #396
Dec 12, 2024330$36.97$110.91
Hex Nut 19
Product #397
Dec 12, 2024330$41.24$123.73
$234.64
Tax$18.77
Freight$5.87
Total Due$259.28