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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3356

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$511.36

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jun 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 17, 2025

Ship Date

Jun 26, 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
Jul 1, 2025330$39.07$117.21
Hex Nut 22
Product #382
Jul 1, 2025330$36.97$110.91
Hex Nut 23
Product #383
Jul 1, 2025330$41.24$123.73
Hex Nut 12
Product #384
Jul 1, 2025330$36.97$110.91
$462.77
Tax$37.02
Freight$11.57
Total Due$511.36