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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3751

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$525.11

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jul 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 17, 2025

Ship Date

Jul 26, 2025

Vendor Account

NORSTAN0001

Buyer

Arvind Rao

Email

arvind0@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
Jul 31, 2025330$36.97$110.91
Hex Nut 23
Product #383
Jul 31, 2025330$41.24$123.73
Hex Nut 12
Product #384
Jul 31, 2025330$36.97$110.91
Hex Nut 13
Product #385
Jul 31, 2025330$43.22$129.65
$475.21
Tax$38.02
Freight$11.88
Total Due$525.11