Sales Order Number,Account Number,Date Ordered,Payment Method,Operative,Customer Order Number,Product Number,Quantity Ordered,Unit Price,Line Price,Order Total
1001,ARNO01,04/10/2004,K,AC,PO 8765,CFM001,50,10,500,525
1001,,04/10/2004,K,AC,PO 8765,CFM002,25,5,125,525
1002,BRAS01,06/10/2004,A,AC,PO 23545,CFM002,10,3,30,530