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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2961

Vendor: Norstan Bike Hut

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Total Due
$525.11

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

May 24, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 15, 2025

Ship Date

May 24, 2025

Vendor Account

NORSTAN0001

Buyer

Ben Miller

Email

ben0@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
May 29, 2025330$36.97$110.91
Hex Nut 23
Product #383
May 29, 2025330$41.24$123.73
Hex Nut 12
Product #384
May 29, 2025330$36.97$110.91
Hex Nut 13
Product #385
May 29, 2025330$43.22$129.65
$475.21
Tax$38.02
Freight$11.88
Total Due$525.11