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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2487

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$840.25

Status: Complete

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Apr 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 2, 2025

Ship Date

Apr 11, 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 5
Product #375
Apr 16, 2025330$43.27$129.81
Hex Nut 6
Product #376
Apr 16, 2025330$41.17$123.51
Hex Nut 16
Product #377
Apr 16, 2025330$45.44$136.33
Hex Nut 17
Product #378
Apr 16, 2025330$41.17$123.51
Hex Nut 7
Product #379
Apr 16, 2025330$39.07$117.21
Hex Nut 8
Product #380
Apr 16, 2025330$43.34$130.03
$760.41
Tax$60.83
Freight$19.01
Total Due$840.25