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ND6TRAN|salesinvoice|attribute|salesmanID|salesorderNumber|salesorderDate|

invoiceNumber|invoiceDate|term|soldtoCustomerID|senttoCustomerID|
invoicedtoCustomerID|customerPO|sellingType|documentType|cashPayment|giroPayment|
giroNumber|giroBank|giroDue|adjustmentAmount|discount1|discount2|discount3|tax1|
tax2|tax3|productCode|productvarianCode|qtySold|qtyFreeGood|sellingPrice|
lineDiscount1|lineDiscount2|lineDiscount3|lineDiscount4|lineDiscount5|companyID|
branchID|divisionID|warehouseID|lineGrossAmount|lineDiscountAmount1|
lineDiscountAmount2|lineDiscountAmount3|lineDiscountAmount4|lineDiscountAmount5|
discountAmount1|discountAmount2|discountAmount3|taxAmount1|taxAmount2|taxAmount3|
lineNetAmount|conversion1to4|conversion2to4|conversion3to4|unitCost|manualPO|
promotionID|referenceNumber|isSKU
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524063|-|6|0|
118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
29682.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3265.05|0.00|0.00|32947.30|24|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524064|-|6|0|
118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
29682.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3265.05|0.00|0.00|32947.30|24|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540188|-|18|0|
85180.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
170360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18739.60|0.00|0.00|189099.60|9|1|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540203|-|36|0|
147288.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
147288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16201.68|0.00|0.00|163489.68|36|
1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12561383|-|10|0|
310273.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
15513.65|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1706.50|0.00|0.00|17220.15|200|10|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12574758|-|40|0|
335588.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
67117.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7382.94|0.00|0.00|74500.54|200|10|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12578070|-|20|0|
513905.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
64238.13|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7066.19|0.00|0.00|71304.32|160|10|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12578171|-|40|0|
513905.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
128476.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14132.39|0.00|0.00|142608.64|160|
10|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12583030|-|8|0|
491344.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
30709.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3377.99|0.00|0.00|34086.99|128|8|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12583802|-|10|0|
343333.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
28611.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3147.22|0.00|0.00|31758.30|120|10|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119765|2024-06-13|SI240697577|2024-06-13|7|
4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|8109004|-|11|0|
264910.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
97133.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10684.70|0.00|0.00|107818.37|30|1|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119769|2024-06-13|SI240697578|2024-06-13|7|
16ATOH1004|16ATOH1004|16ATOH1004||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12524063|-|2|0|118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|9894.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1088.35|
0.00|0.00|10982.43|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119769|2024-06-13|SI240697578|2024-06-13|7|
16ATOH1004|16ATOH1004|16ATOH1004||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12524064|-|2|0|118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|9894.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1088.35|
0.00|0.00|10982.43|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119769|2024-06-13|SI240697578|2024-06-13|7|
16ATOH1004|16ATOH1004|16ATOH1004||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12564616|-|16|0|194375.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|24296.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2672.66|
0.00|0.00|26969.54|128|8|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119769|2024-06-13|SI240697578|2024-06-13|7|
16ATOH1004|16ATOH1004|16ATOH1004||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
8109004|-|30|0|264910.00|0.0|2.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|264910.00|0.00|5298.20|0.00|0.00|0.00|0.00|0.00|0.00|
28557.30|0.00|0.00|288169.10|30|1|1|0.00||PB0106145|010614|N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540188|-|9|0|
85180.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
85180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9369.80|0.00|0.00|94549.80|9|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12571173|-|3|0|
145766.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
48588.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5344.75|0.00|0.00|53933.42|9|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12578070|-|10|0|
513905.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
32119.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3533.10|0.00|0.00|35652.16|160|10|
1|0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12581947|-|2|0|
506544.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
25327.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2785.99|0.00|0.00|28113.19|40|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12582050|-|2|0|
506544.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
25327.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2785.99|0.00|0.00|28113.19|40|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12582979|-|2|0|
416040.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
20802.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2288.22|0.00|0.00|23090.22|40|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119770|2024-06-13|SI240697579|2024-06-13|7|
M00079|M00079|M00079||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12583013|-|2|0|
416040.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
20802.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2288.22|0.00|0.00|23090.22|40|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|SMC001|SO2406119771|2024-06-13|SI240697580|2024-06-13|7|
814|814|814||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12561444|-|1|0|650335.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|27097.29|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2980.70|0.00|0.00|30077.99|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119766|2024-06-13|SI240697581|2024-06-13|7|
N001623|N001623|N001623||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540188|-|18|
0|85180.00|0.0|0.0|3.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
STNDRNDI|170360.00|0.00|0.00|5110.80|0.00|0.00|0.00|0.00|0.00|18177.41|0.00|0.00|
183426.61|9|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119767|2024-06-13|SI240697582|2024-06-13|7|
16ATNX1006|16ATNX1006|16ATNX1006||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12540188|-|9|0|85180.00|0.0|3.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|85180.00|0.00|2555.40|0.00|0.00|0.00|0.00|0.00|0.00|9088.71|
0.00|0.00|91713.31|9|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119767|2024-06-13|SI240697582|2024-06-13|7|
16ATNX1006|16ATNX1006|16ATNX1006||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12540203|-|36|0|147288.00|0.0|3.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|147288.00|0.00|4418.64|0.00|0.00|0.00|0.00|0.00|0.00|
15715.63|0.00|0.00|158584.99|36|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119767|2024-06-13|SI240697582|2024-06-13|7|
16ATNX1006|16ATNX1006|16ATNX1006||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12550535|-|2|0|1000343.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|83361.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9169.81|
0.00|0.00|92531.73|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119767|2024-06-13|SI240697582|2024-06-13|7|
16ATNX1006|16ATNX1006|16ATNX1006||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
12586967|-|4|0|301063.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
1602039564249|STNDRNDI|66902.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7359.32|
0.00|0.00|74262.21|18|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119768|2024-06-13|SI240697583|2024-06-13|7|
N000517|N000517|N000517||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524062|-|6|
0|118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
STNDRNDI|29682.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3265.05|0.00|0.00|
32947.30|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119768|2024-06-13|SI240697583|2024-06-13|7|
N000517|N000517|N000517||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524063|-|6|
0|118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
STNDRNDI|29682.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3265.05|0.00|0.00|
32947.30|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119768|2024-06-13|SI240697583|2024-06-13|7|
N000517|N000517|N000517||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524064|-|6|
0|118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
STNDRNDI|29682.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3265.05|0.00|0.00|
32947.30|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|SMC003|SO2406119768|2024-06-13|SI240697583|2024-06-13|7|
N000517|N000517|N000517||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12574758|-|
200|0|335588.00|0.0|3.5|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
STNDRNDI|335588.00|0.00|11745.58|0.00|0.00|0.00|0.00|0.00|0.00|35622.67|0.00|0.00|
359465.09|200|10|1|0.00||PB0106149|010614-010616-010971|N

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