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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3672

Vendor: Norstan Bike Hut

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Total Due
$273.20

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 11, 2025

Ship Date

Jul 20, 2025

Vendor Account

NORSTAN0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 8
Product #380
Jul 25, 2025330$43.34$130.03
Hex Nut 9
Product #381
Jul 25, 2025330$39.07$117.21
$247.24
Tax$19.78
Freight$6.18
Total Due$273.20