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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1697

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$798.48

Status: Complete

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Jan 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 14, 2025

Ship Date

Jan 23, 2025

Vendor Account

NORSTAN0001

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
Hex Nut 3
Product #392
Jan 28, 2025330$41.17$123.51
Hex Nut 14
Product #393
Jan 28, 2025330$39.07$117.21
Hex Nut 15
Product #394
Jan 28, 2025330$43.34$130.03
Hex Nut 4
Product #395
Jan 28, 2025330$39.07$117.21
Hex Nut 18
Product #396
Jan 28, 2025330$36.97$110.91
Hex Nut 19
Product #397
Jan 28, 2025330$41.24$123.73
$722.61
Tax$57.81
Freight$18.07
Total Due$798.48