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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2566

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$511.36

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Apr 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 9, 2025

Ship Date

Apr 18, 2025

Vendor Account

NORSTAN0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 9
Product #381
Apr 23, 2025330$39.07$117.21
Hex Nut 22
Product #382
Apr 23, 2025330$36.97$110.91
Hex Nut 23
Product #383
Apr 23, 2025330$41.24$123.73
Hex Nut 12
Product #384
Apr 23, 2025330$36.97$110.91
$462.77
Tax$37.02
Freight$11.57
Total Due$511.36