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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2724

Vendor: Norstan Bike Hut

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Total Due
$279.92

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

May 2, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 23, 2025

Ship Date

May 2, 2025

Vendor Account

NORSTAN0001

Buyer

Fukiko Ogisu

Email

fukiko0@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
May 7, 2025330$43.27$129.81
Hex Nut 6
Product #376
May 7, 2025330$41.17$123.51
$253.32
Tax$20.27
Freight$6.33
Total Due$279.92