<SOPTransactionType>
<taSopLineIvcInsert_Items>
<taSopLineIvcInsert>
<SOPTYPE>2</SOPTYPE>
<SOPNUMBE>ORD0076581 </SOPNUMBE>
<CUSTNMBR>0019565 </CUSTNMBR>
<DOCDATE>2/10/2017</DOCDATE>
<ITEMNMBR>175433 </ITEMNMBR>
<AutoAssignBin>0</AutoAssignBin>
<UNITPRCE>8.50000</UNITPRCE>
<XTNDPRCE>51.00000</XTNDPRCE>
<QUANTITY>6.00000</QUANTITY>
<PRCLEVEL>WHOLESALE </PRCLEVEL>
<LNITMSEQ>16384</LNITMSEQ>
<FUFILDAT>2/10/2017</FUFILDAT>
<ACTLSHIP>2/10/2017</ACTLSHIP>
<QTYFULFI>5.00000</QTYFULFI>
<UpdateIfExists>1</UpdateIfExists>
<CURNCYID>USD </CURNCYID>
<UOFM>EACH </UOFM>
</taSopLineIvcInsert>
</taSopLineIvcInsert_Items>
</SOPTransactionType>
</eConnect>