#OrderNumber	Document Date	CustomerID	CustomerDUNS	SupplierID	SupplierDUNS	TotalAmount	PaymentDetails	LineNumber	Action/Status	Material	TotalLineQTY	UOM	ScheduleID	OpenQTY	ConfirmedQTY	PromisedShipDate
PO1	2014-08-01	CUST123	CUST123456789	SUP123	SUP123456789	100	45 days	1	New	ITEM12345	100	CA	1	10	90	2014-08-22
PO2	2014-08-02	CUST123	CUST123456789	SUP123	SUP123456789	200	90 days	1	New	MAT1234	100	CA	1	0	100	2014-08-22
PO2	2014-08-02	CUST123	CUST123456789	SUP123	SUP123456789	200	90 days	2	New	MAT1234	100	CA	1	10	90	2014-08-23
PO3	2014-08-02	PartnerID123		SUP123	SUP123456789	150		1	New	ITEM12345	150	CA	1		50	2014-08-22
PO3	2014-08-02	PartnerID123		SUP123	SUP123456789	150		1	New	ITEM12345	150	CA	2		50	2014-08-23
PO3	2014-08-02	PartnerID123		SUP123	SUP123456789	150		1	New	ITEM12345	150	CA	3		50	2014-08-24