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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1539

Vendor: Norstan Bike Hut

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Total Due
$682.54

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jan 2, 2025

Order Summary

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

CompleteRevision 6

Order Date

Dec 24, 2024

Ship Date

Jan 2, 2025

Vendor Account

NORSTAN0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 22
Product #382
Jan 7, 2025330$36.97$110.91
Hex Nut 23
Product #383
Jan 7, 2025330$41.24$123.73
Hex Nut 12
Product #384
Jan 7, 2025330$36.97$110.91
Hex Nut 13
Product #385
Jan 7, 2025330$43.22$129.65
Hex Nut 1
Product #386
Jan 7, 2025330$47.49$142.47
$617.68
Tax$49.41
Freight$15.44
Total Due$682.54