- 0 1 Invoice 0 0
- 1 14 #text 0 1
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- 2 1 cat:SellersOrderID 0 0
- 3 3 #text 0 1 pvalue->ReferencedOrder.SellersOrderID
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- 1 15 cat:ReferencedOrder 0 0
- 1 14 #text 0 1
- 0 15 Invoice 0 0
|