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 Delivery Order Number,     Delivery Order Date, Customer Code, Currency, NET Credit Term, Product ID, Actual Quantity, Delivered Quantity, Unit Price, Warehouse, Location,Batch, Sales Order Number, Serial
 DO1001,     2019-02-15, C001, SG Dollar (SGD), NET 45, PID0001,2,2,100,DS, Default Location,B1, SO000000,S1
 DO1002,     2019-02-15, C002, SG Dollar (SGD), NET 45, PID0002,1,1,100,DS, Default Location,B2, SO000001,S2
 DO1003,     2019-02-15, C003, SG Dollar (SGD), NET 45, PID0003,1,1,100,DS, Default Location,B3, SO000002,S3
 DO1004,     2019-02-15, C004, SG Dollar (SGD), NET 45, PID0004,1,1,100,DS, Default Location,B4, SO000003,S4
 DO1005,     2019-02-15, C005, SG Dollar (SGD), NET 45, PID0005,1,1,100,DS, Default Location,B5, SO000004,S5
 DO1006,     2019-02-15, C006, SG Dollar (SGD), NET 45, PID0006,1,1,100,DS, Default Location,B6, SO000005,S6
 DO1007,     2019-02-15, C007, SG Dollar (SGD), NET 45, PID0007,1,1,100,DS, Default Location,B7, SO000006,S7
 DO1008,     2019-02-15, C008, SG Dollar (SGD), NET 45, PID0008,1,1,100,DS, Default Location,B8, SO000007,S8
 DO1009,     2019-02-15, C009, SG Dollar (SGD), NET 45, PID0009,1,1,100,DS, Default Location,B9, SO000008,S9
 DO1010,     2019-02-15, C010, SG Dollar (SGD), NET 45, PID0010,1,1,100,DS, Default Location,B10, SO000009,S10