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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3435

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$1,830.80

Status: Complete

Items
13

Line items

Ship Method
OVERNIGHT J-FAST

Jul 2, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 23, 2025

Ship Date

Jul 2, 2025

Vendor Account

NORSTAN0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 13
Product #385
Jul 7, 2025330$43.22$129.65
Hex Nut 1
Product #386
Jul 7, 2025330$47.49$142.47
Hex Nut 10
Product #387
Jul 7, 2025330$43.27$129.81
Hex Nut 11
Product #388
Jul 7, 2025330$47.54$142.63
Hex Nut 2
Product #389
Jul 7, 2025330$43.27$129.81
Hex Nut 20
Product #390
Jul 7, 2025330$41.17$123.51
Hex Nut 21
$1,656.84
Tax$132.55
Freight$41.42
Total Due$1,830.80
Product #391
Jul 7, 2025
3
3
0
$45.44
$136.33
Hex Nut 3
Product #392
Jul 7, 2025330$41.17$123.51
Hex Nut 14
Product #393
Jul 7, 2025330$39.07$117.21
Hex Nut 15
Product #394
Jul 7, 2025330$43.34$130.03
Hex Nut 4
Product #395
Jul 7, 2025330$39.07$117.21
Hex Nut 18
Product #396
Jul 7, 2025330$36.97$110.91
Hex Nut 19
Product #397
Jul 7, 2025330$41.24$123.73