<?xml version="1.0"?><SalesOrder xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="file:///s:/xml/Order.xsd"> 
  <CustomerCode>100108</CustomerCode> 
  <ContactCode>0</ContactCode> 
  <ShipToCode>0</ShipToCode> 
  <SalesRepCode>HD</SalesRepCode> 
  <PayTermsCode>COD</PayTermsCode> 
  <OverRideDueDate>F</OverRideDueDate> 
  <DueDate>2006-10-16</DueDate> 
  <JurisdictionCode>CA</JurisdictionCode> 
  <ShipViaCode>UPSG</ShipViaCode> 
  <DeliveryDate>2006-10-16</DeliveryDate> 
  <TaxCalculationType>1</TaxCalculationType> 
  <LocationSubLocation>CA</LocationSubLocation> 
  <Processed>F</Processed> 
  <FreightPaddingCode>1</FreightPaddingCode> 
  <AllowBackOrderCreation>T</AllowBackOrderCreation> 
  <DocumentAlias>SALES ORDER</DocumentAlias> 
 <LineItems> 
 <LineItem> 
  <Sequence>1</Sequence> 
  <ItemCode>CAPEFEAR</ItemCode> 
  <Quantity>10.000000</Quantity> 
  <ItemPrice>15.000000</ItemPrice> 
  <UOMCode>EA</UOMCode> 
  <Cost>10.000000</Cost> 
  <VendorCode>NEWPAGE</VendorCode> 
  <DiscountValue>.000000</DiscountValue> 
  <TaxCode>8</TaxCode> 
  <DepartmentCode>CA</DepartmentCode> 
  <Critical>F</Critical> 
  </LineItem> 
 <LineItem> 
  <Sequence>2</Sequence> 
  <ItemCode>CASINO</ItemCode> 
  <Quantity>10.000000</Quantity> 
  <ItemPrice>20.000000</ItemPrice> 
  <UOMCode>EA</UOMCode> 
  <Cost>10.000000</Cost> 
  <VendorCode>NEWPAGE</VendorCode> 
  <DiscountValue>.000000</DiscountValue> 
  <TaxCode>8</TaxCode> 
  <DepartmentCode>CA</DepartmentCode> 
  <Critical>F</Critical> 
  </LineItem> 
 <LineItem> 
  <Sequence>3</Sequence> 
  <ItemCode>ERINBRCK</ItemCode> 
  <Quantity>10.000000</Quantity> 
  <ItemPrice>20.000000</ItemPrice> 
  <UOMCode>EA</UOMCode> 
  <Cost>10.000000</Cost> 
  <VendorCode>NEWPAGE</VendorCode> 
  <DiscountValue>.000000</DiscountValue> 
  <TaxCode>8</TaxCode> 
  <DepartmentCode>CA</DepartmentCode> 
  <Critical>F</Critical> 
  </LineItem> 
 <LineItem> 
  <Sequence>4</Sequence> 
  <ItemCode>PRETWMN</ItemCode> 
  <Quantity>10.000000</Quantity> 
  <ItemPrice>17.000000</ItemPrice> 
  <UOMCode>EA</UOMCode> 
  <Cost>10.000000</Cost> 
  <VendorCode>NEWPAGE</VendorCode> 
  <DiscountValue>.000000</DiscountValue> 
  <TaxCode>8</TaxCode> 
  <DepartmentCode>CA</DepartmentCode> 
  <Critical>F</Critical> 
  </LineItem> 
 <LineItem> 
  <Sequence>5</Sequence> 
  <ItemCode>RAGINBULL</ItemCode> 
  <Quantity>10.000000</Quantity> 
  <ItemPrice>20.000000</ItemPrice> 
  <UOMCode>EA</UOMCode> 
  <Cost>15.000000</Cost> 
  <VendorCode>NEWPAGE</VendorCode> 
  <DiscountValue>.000000</DiscountValue> 
  <TaxCode>8</TaxCode> 
  <DepartmentCode>CA</DepartmentCode> 
  <Critical>F</Critical> 
  </LineItem> 
  </LineItems> 
  </SalesOrder> 
