AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3514

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$279.92

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 8, 2025

Order Summary

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

CompleteRevision 6

Order Date

Jun 29, 2025

Ship Date

Jul 8, 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
Jul 13, 2025330$43.27$129.81
Hex Nut 6
Product #376
Jul 13, 2025330$41.17$123.51
$253.32
Tax$20.27
Freight$6.33
Total Due$279.92