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 Sales Order Number, Sales Order Date, Credit Term, Currency, Product ID, Quantity, Unit Price,Customer,Customer Code
 SO000000, 22/01/19, NET 45, SG Dollar (SGD), PID0001,2,168.22,Bill, C001
 SO000001, 22/01/19, NET 45, SG Dollar (SGD), PID0002,2,200,Jane, C002
 SO000002, 22/01/19, NET 45, SG Dollar (SGD), PID0003,2,200,Richard, C003
 SO000003, 22/01/19, NET 45, SG Dollar (SGD), PID0004,2,200,Robert, C004
 SO000004, 22/01/19, NET 45, SG Dollar (SGD), PID0005,2,200,Dwayne, C005
 SO000005, 22/01/19, NET 45, SG Dollar (SGD), PID0006,2,200,George, C006
 SO000006, 22/01/19, NET 45, SG Dollar (SGD), PID0007,2,200,Harry, C007
 SO000007, 22/01/19, NET 45, SG Dollar (SGD), PID0008,2,200,Roger, C008
 SO000008, 22/01/19, NET 45, SG Dollar (SGD), PID0009,2,200,William, C009
 SO000009, 22/01/19, NET 45, SG Dollar (SGD), PID0010,2,200,Henry, C010