release14.12/applications/order/data/SalesOrderDemoData.xml

<?xml version="1.0" encoding="UTF-8"?>
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<entity-engine-xml>
    <!-- to make the data load the first time -->
    <Facility facilityId="WebStoreWarehouse"/>
    
    <!-- PRODUCT STORE -->
    <ProductStore productStoreId="B2CStore" storeName="OFBiz the B2C Store" companyName="Apache OFBiz" autoApproveReviews="Y" title="Apache OFBiz to Customer"
        subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
        autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
        orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
    <ProductStore productStoreId="B2BStore" storeName="OFBiz the B2B Store" companyName="Apache OFBiz" autoApproveReviews="Y" title="Apache OFBiz to Business"
        subtitle="" prorateShipping="Y" prorateTaxes="Y" defaultLocaleString="en_US" defaultCurrencyUomId="USD"
        autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y" requireInventory="N" reserveInventory="Y" inventoryFacilityId="WebStoreWarehouse"
        orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT" payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
    
    <!-- ORDER SALES CHANNEL -->
    <Enumeration enumId="B2C_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_AU_CHANNEL"  sequenceId="9" description="B2C eBay Australia Channel"/>
    <Enumeration enumId="B2C_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_CA_CHANNEL"  sequenceId="10" description="B2C eBay Canada Channel"/>
    <Enumeration enumId="B2C_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IE_CHANNEL"  sequenceId="11" description="B2C eBay Ireland Channel"/>
    <Enumeration enumId="B2C_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_SG_CHANNEL"  sequenceId="12" description="B2C eBay Singapore Channel"/>
    <Enumeration enumId="B2C_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_UK_CHANNEL"  sequenceId="13" description="B2C eBay United Kingdom Channel"/>
    <Enumeration enumId="B2C_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_US_CHANNEL"  sequenceId="14" description="B2C eBay United States Channel"/>
    <Enumeration enumId="B2C_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_DE_CHANNEL"  sequenceId="15" description="B2C eBay Germany Channel"/>
    <Enumeration enumId="B2C_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_ES_CHANNEL"  sequenceId="16" description="B2C eBay Spain Channel"/>
    <Enumeration enumId="B2C_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_FR_CHANNEL"  sequenceId="17" description="B2C eBay France Channel"/>
    <Enumeration enumId="B2C_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2C_IT_CHANNEL"  sequenceId="18" description="B2C eBay Italy Channel"/>
    <Enumeration enumId="B2B_AU_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_AU_CHANNEL"  sequenceId="19" description="B2B eBay Australia Channel"/>
    <Enumeration enumId="B2B_CA_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_CA_CHANNEL"  sequenceId="20" description="B2B eBay Canada Channel"/>
    <Enumeration enumId="B2B_IE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_IE_CHANNEL"  sequenceId="21" description="B2B eBay Ireland Channel"/>
    <Enumeration enumId="B2B_SG_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_SG_CHANNEL"  sequenceId="22" description="B2B eBay Singapore Channel"/>
    <Enumeration enumId="B2B_UK_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_UK_CHANNEL"  sequenceId="23" description="B2B eBay United Kingdom Channel"/>
    <Enumeration enumId="B2B_US_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_US_CHANNEL"  sequenceId="24" description="B2B eBay United States Channel"/>
    <Enumeration enumId="B2B_DE_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_DE_CHANNEL"  sequenceId="25" description="B2B eBay Germany Channel"/>
    <Enumeration enumId="B2B_ES_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_ES_CHANNEL"  sequenceId="26" description="B2B eBay Spain Channel"/>
    <Enumeration enumId="B2B_FR_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_FR_CHANNEL"  sequenceId="27" description="B2B eBay France Channel"/>
    <Enumeration enumId="B2B_IT_SALES_CHANNEL" enumTypeId="ORDER_SALES_CHANNEL" enumCode="EBAY_B2B_IT_CHANNEL"  sequenceId="28" description="B2B eBay Italy Channel"/>
    
    <!-- DEMO DATA FOR SALE ORDER REPORT -->
    
    <!-- DEMO DATA FOR B2C AU SALES CHANNEL 1 -->
    <Product productId="GZ-1001"/>
    <Product productId="GZ-1000"/>
    <Product productId="WG-1111"/>
    <Product productId="GZ-2002"/>
    <Product productId="GZ-1001"/>
    <PartyRole partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <PartyRole partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <PartyRole partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <PartyRole partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <PartyRole partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <ShipmentMethodType shipmentMethodTypeId="NEXT_DAY"/>
    <Party partyId="UPS"/>
    <PartyRole partyId="UPS" roleTypeId="CARRIER"/>
    <ContactMech contactMechId="9015"/>
    <ContactMech contactMechId="9026"/>
    <PostalAddress contactMechId="9015"/>
    <InventoryItem inventoryItemId="9001"/>
    <CarrierShipmentMethod partyId="UPS" roleTypeId="CARRIER" shipmentMethodTypeId="NEXT_DAY" sequenceNumber="1" carrierServiceCode="01"/>
    <OrderHeader orderId="DEMO_B2C_AU01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C AU1" salesChannelEnumId="B2C_AU_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="12.0" grandTotal="17.0"/>
    <OrderItem orderId="DEMO_B2C_AU01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_AU01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_AU01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_AU01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_AU01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_AU01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0"  reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_AU01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_AU01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_AU01_01" orderId="DEMO_B2C_AU01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="17.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_AU01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_AU01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_AU01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_AU01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_AU01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_AU01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_AU01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C CA SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_CA01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C CA1" salesChannelEnumId="B2C_CA_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="12.0" grandTotal="14.0"/>
    <OrderItem orderId="DEMO_B2C_CA01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_CA01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_CA01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_CA01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_CA01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_CA01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_CA01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_CA01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_CA01_01" orderId="DEMO_B2C_CA01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="14.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_CA01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_CA01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_CA01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_CA01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_CA01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_CA01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_CA01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IE SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_IE01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IE1" salesChannelEnumId="B2C_IE_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="18.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2C_IE01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IE01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IE01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IE01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IE01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IE01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IE01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IE01_01" orderId="DEMO_B2C_IE01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IE01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IE01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IE01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IE01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IE01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C SG SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_SG01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C SG1" salesChannelEnumId="B2C_SG_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="16.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2C_SG01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_SG01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_SG01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_SG01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_SG01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_SG01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_SG01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_SG01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_SG01_01" orderId="DEMO_B2C_SG01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_SG01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_SG01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_SG01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_SG01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_SG01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_SG01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_SG01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C UK SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_UK01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C UK1" salesChannelEnumId="B2C_UK_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="67.0"/>
    <OrderItem orderId="DEMO_B2C_UK01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_UK01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_UK01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_UK01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_UK01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_UK01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_UK01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_UK01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_UK01_01" orderId="DEMO_B2C_UK01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_UK01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_UK01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_UK01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_UK01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_UK01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_UK01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_UK01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C US SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_US01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C US1" salesChannelEnumId="B2C_US_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="66.0"/>
    <OrderItem orderId="DEMO_B2C_US01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_US01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_US01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_US01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_US01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_US01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_US01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_US01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="6" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_US01_01" orderId="DEMO_B2C_US01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="66.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_US01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_US01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_US01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_US01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_US01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_US01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_US01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_US01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C DE SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_DE01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C DE1" salesChannelEnumId="B2C_DE_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="35.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2C_DE01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_DE01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_DE01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_DE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_DE01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_DE01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_DE01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_DE01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_DE01_01" orderId="DEMO_B2C_DE01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_DE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_DE01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_DE01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_DE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_DE01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_DE01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_DE01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C ES SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_ES01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C ES1" salesChannelEnumId="B2C_ES_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="70.0" grandTotal="71.0"/>
    <OrderItem orderId="DEMO_B2C_ES01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_ES01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_ES01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_ES01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_ES01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_ES01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_ES01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_ES01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_ES01_01" orderId="DEMO_B2C_ES01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="71.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_ES01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_ES01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_ES01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_ES01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_ES01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_ES01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_ES01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C FR SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_FR01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C FR1" salesChannelEnumId="B2C_FR_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="48.0" grandTotal="50.0"/>
    <OrderItem orderId="DEMO_B2C_FR01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_FR01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_FR01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_FR01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_FR01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_FR01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_FR01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_FR01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_FR01_01" orderId="DEMO_B2C_FR01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_FR01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_FR01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_FR01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_FR01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_FR01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_FR01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_FR01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IT SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2C_IT01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IT1" salesChannelEnumId="B2C_IT_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="96.0" grandTotal="98.0"/>
    <OrderItem orderId="DEMO_B2C_IT01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IT01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IT01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IT01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IT01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IT01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IT01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IT01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IT01_01" orderId="DEMO_B2C_IT01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="98.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT01_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IT01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT01_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IT01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IT01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IT01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IT01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IT01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IT01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C AU SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_AU02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C AU2" salesChannelEnumId="B2C_AU_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="16.0" grandTotal="21.0"/>
    <OrderItem orderId="DEMO_B2C_AU02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_AU02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_AU02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_AU02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_AU02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_AU02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0"  reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_AU02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_AU02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_AU02_01" orderId="DEMO_B2C_AU02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="21.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_AU02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_AU02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_AU02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_AU02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_AU02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_AU02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_AU02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C CA SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_CA02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C CA2" salesChannelEnumId="B2C_CA_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="14.0" grandTotal="16.0"/>
    <OrderItem orderId="DEMO_B2C_CA02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="14.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_CA02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_CA02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_CA02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_CA02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_CA02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_CA02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_CA02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_CA02_01" orderId="DEMO_B2C_CA02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="16.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_CA02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_CA02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_CA02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_CA02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_CA02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_CA02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_CA02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IE SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_IE02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IE2" salesChannelEnumId="B2C_IE_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="36.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2C_IE02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IE02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IE02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IE02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IE02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IE02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IE02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IE02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IE02_01" orderId="DEMO_B2C_IE02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IE02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IE02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IE02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IE02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IE02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C SG SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_SG02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C SG2" salesChannelEnumId="B2C_SG_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="45.0" grandTotal="49.0"/>
    <OrderItem orderId="DEMO_B2C_SG02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_SG02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_SG02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_SG02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_SG02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_SG02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_SG02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_SG02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_SG02_01" orderId="DEMO_B2C_SG02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="49.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_SG02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_SG02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_SG02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_SG02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_SG02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_SG02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_SG02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C UK SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_UK02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C UK2" salesChannelEnumId="B2C_UK_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="67.0"/>
    <OrderItem orderId="DEMO_B2C_UK02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_UK02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_UK02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_UK02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_UK02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_UK02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_UK02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_UK02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_UK02_01" orderId="DEMO_B2C_UK02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_UK02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_UK02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_UK02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_UK02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_UK02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_UK02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_UK02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C US SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_US02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C US2" salesChannelEnumId="B2C_US_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="30.0" grandTotal="33.0"/>
    <OrderItem orderId="DEMO_B2C_US02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_US02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_US02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_US02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_US02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_US02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_US02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_US02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_US02_01" orderId="DEMO_B2C_US02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="33.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_US02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_US02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_US02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_US02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_US02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_US02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_US02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_US02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C DE SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_DE02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C DE2" salesChannelEnumId="B2C_DE_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="70.0" grandTotal="73.0"/>
    <OrderItem orderId="DEMO_B2C_DE02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_DE02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_DE02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_DE02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_DE02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_DE02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_DE02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_DE02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_DE02_01" orderId="DEMO_B2C_DE02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="73.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_DE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_DE02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_DE02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_DE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_DE02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_DE02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_DE02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C ES SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_ES02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C ES2" salesChannelEnumId="B2C_ES_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="70.0" grandTotal="72.0"/>
    <OrderItem orderId="DEMO_B2C_ES02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_ES02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_ES02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_ES02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_ES02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_ES02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_ES02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_ES02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_ES02_01" orderId="DEMO_B2C_ES02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="72.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_ES02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_ES02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_ES02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_ES02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_ES02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_ES02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_ES02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C FR SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_FR02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C FR2" salesChannelEnumId="B2C_FR_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="50.0" grandTotal="55.0"/>
    <OrderItem orderId="DEMO_B2C_FR02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="50.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_FR02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_FR02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_FR02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_FR02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_FR02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_FR02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_FR02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_FR02_01" orderId="DEMO_B2C_FR02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="55.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_FR02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_FR02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_FR02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_FR02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_FR02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_FR02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_FR02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IT SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2C_IT02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IT2" salesChannelEnumId="B2C_IT_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="48.0" grandTotal="50.0"/>
    <OrderItem orderId="DEMO_B2C_IT02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IT02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IT02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IT02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IT02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IT02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IT02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IT02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IT02_01" orderId="DEMO_B2C_IT02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT02_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IT02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT02_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IT02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IT02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IT02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IT02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IT02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IT02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C AU SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_AU03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C AU3" salesChannelEnumId="B2C_AU_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="61.0"/>
    <OrderItem orderId="DEMO_B2C_AU03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_AU03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_AU03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_AU03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_AU03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_AU03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0"  reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_AU03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_AU03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_AU03_01" orderId="DEMO_B2C_AU03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="61.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_AU03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_AU03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_AU03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_AU03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_AU03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_AU03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_AU03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C CA SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_CA03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C CA3" salesChannelEnumId="B2C_CA_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="28.0" grandTotal="30.0"/>
    <OrderItem orderId="DEMO_B2C_CA03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="14.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_CA03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_CA03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_CA03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_CA03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_CA03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_CA03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_CA03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_CA03_01" orderId="DEMO_B2C_CA03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="30.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_CA03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_CA03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_CA03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_CA03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_CA03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_CA03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_CA03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IE SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_IE03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IE3" salesChannelEnumId="B2C_IE_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="17.0" grandTotal="18.0"/>
    <OrderItem orderId="DEMO_B2C_IE03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="17.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IE03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IE03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IE03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IE03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IE03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IE03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IE03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IE03_01" orderId="DEMO_B2C_IE03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="18.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IE03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IE03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IE03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IE03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IE03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C SG SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_SG03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C SG3" salesChannelEnumId="B2C_SG_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="34.0" grandTotal="37.0"/>
    <OrderItem orderId="DEMO_B2C_SG03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="17.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_SG03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_SG03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_SG03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_SG03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_SG03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_SG03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_SG03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_SG03_01" orderId="DEMO_B2C_SG03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="37.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_SG03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_SG03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_SG03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_SG03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_SG03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_SG03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_SG03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C UK SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_UK03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C UK3" salesChannelEnumId="B2C_UK_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="18.0" grandTotal="23.0"/>
    <OrderItem orderId="DEMO_B2C_UK03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_UK03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_UK03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_UK03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_UK03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_UK03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_UK03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_UK03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_UK03_01" orderId="DEMO_B2C_UK03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="23.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_UK03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_UK03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_UK03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_UK03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_UK03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_UK03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_UK03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C US SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_US03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C US3" salesChannelEnumId="B2C_US_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="90.0" grandTotal="99.0"/>
    <OrderItem orderId="DEMO_B2C_US03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="6.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_US03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_US03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_US03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_US03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="6.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_US03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="6.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_US03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_US03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="9" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_US03_01" orderId="DEMO_B2C_US03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="99.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_US03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_US03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_US03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_US03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_US03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_US03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_US03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_US03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C DE SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_DE03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C DE3" salesChannelEnumId="B2C_DE_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="35.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2C_DE03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_DE03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_DE03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_DE03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_DE03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_DE03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_DE03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_DE03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_DE03_01" orderId="DEMO_B2C_DE03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_DE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_DE03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_DE03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_DE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_DE03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_DE03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_DE03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C ES SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_ES03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C ES3" salesChannelEnumId="B2C_ES_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="140.0" grandTotal="141.0"/>
    <OrderItem orderId="DEMO_B2C_ES03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_ES03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_ES03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_ES03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_ES03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_ES03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_ES03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_ES03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_ES03_01" orderId="DEMO_B2C_ES03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="141.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_ES03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_ES03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_ES03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_ES03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_ES03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_ES03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_ES03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C FR SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_FR03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C FR3" salesChannelEnumId="B2C_FR_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="51.0" grandTotal="56.0"/>
    <OrderItem orderId="DEMO_B2C_FR03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="51.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_FR03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_FR03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_FR03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_FR03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_FR03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_FR03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_FR03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_FR03_01" orderId="DEMO_B2C_FR03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="56.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_FR03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_FR03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_FR03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_FR03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_FR03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_FR03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_FR03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IT SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2C_IT03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IT3" salesChannelEnumId="B2C_IT_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="98.0" grandTotal="100.0"/>
    <OrderItem orderId="DEMO_B2C_IT03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="49.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IT03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IT03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IT03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IT03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IT03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IT03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IT03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IT03_01" orderId="DEMO_B2C_IT03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="100.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT03_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IT03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT03_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IT03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IT03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IT03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IT03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IT03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IT03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B AU SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_AU01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B AU1" salesChannelEnumId="B2B_AU_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="12.0" grandTotal="17.0"/>
    <OrderItem orderId="DEMO_B2B_AU01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_AU01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_AU01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_AU01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_AU01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_AU01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0"  reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_AU01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_AU01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_AU01_01" orderId="DEMO_B2B_AU01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="17.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_AU01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_AU01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_AU01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_AU01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_AU01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_AU01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_AU01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B CA SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_CA01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B CA1" salesChannelEnumId="B2B_CA_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="12.0" grandTotal="14.0"/>
    <OrderItem orderId="DEMO_B2B_CA01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_CA01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_CA01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_CA01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_CA01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_CA01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_CA01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_CA01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_CA01_01" orderId="DEMO_B2B_CA01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="14.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_CA01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_CA01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_CA01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_CA01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_CA01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_CA01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_CA01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B IE SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_IE01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B IE1" salesChannelEnumId="B2B_IE_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="18.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2B_IE01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_IE01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_IE01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_IE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_IE01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_IE01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_IE01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_IE01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_IE01_01" orderId="DEMO_B2B_IE01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_IE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_IE01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_IE01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_IE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_IE01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_IE01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_IE01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B SG SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_SG01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B SG1" salesChannelEnumId="B2B_SG_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="16.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2B_SG01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_SG01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_SG01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_SG01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_SG01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_SG01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_SG01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_SG01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_SG01_01" orderId="DEMO_B2B_SG01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_SG01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_SG01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_SG01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_SG01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_SG01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_SG01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_SG01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B UK SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_UK01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B UK1" salesChannelEnumId="B2B_UK_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="60.0" grandTotal="67.0"/>
    <OrderItem orderId="DEMO_B2B_UK01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_UK01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_UK01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_UK01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_UK01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_UK01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_UK01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_UK01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_UK01_01" orderId="DEMO_B2B_UK01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_UK01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_UK01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_UK01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_UK01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_UK01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_UK01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_UK01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B US SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_US01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B US1" salesChannelEnumId="B2B_US_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="60.0" grandTotal="66.0"/>
    <OrderItem orderId="DEMO_B2B_US01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_US01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_US01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_US01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_US01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_US01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_US01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_US01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="6" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_US01_01" orderId="DEMO_B2B_US01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="66.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_US01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_US01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_US01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_US01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_US01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_US01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_US01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_US01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B DE SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_DE01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B DE1" salesChannelEnumId="B2B_DE_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="35.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2B_DE01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_DE01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_DE01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_DE01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_DE01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_DE01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_DE01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_DE01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_DE01_01" orderId="DEMO_B2B_DE01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_DE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_DE01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_DE01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_DE01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_DE01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_DE01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_DE01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B ES SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_ES01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B ES1" salesChannelEnumId="B2B_ES_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="70.0" grandTotal="71.0"/>
    <OrderItem orderId="DEMO_B2B_ES01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_ES01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_ES01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_ES01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_ES01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_ES01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_ES01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_ES01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_ES01_01" orderId="DEMO_B2B_ES01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="71.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_ES01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_ES01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_ES01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_ES01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_ES01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_ES01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_ES01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B FR SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_FR01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B FR1" salesChannelEnumId="B2B_FR_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="48.0" grandTotal="50.0"/>
    <OrderItem orderId="DEMO_B2B_FR01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_FR01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_FR01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_FR01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_FR01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_FR01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_FR01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_FR01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_FR01_01" orderId="DEMO_B2B_FR01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_FR01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_FR01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_FR01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_FR01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_FR01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_FR01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_FR01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B IT SALES CHANNEL 1 -->
    <OrderHeader orderId="DEMO_B2B_IT01" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B IT1" salesChannelEnumId="B2B_IT_SALES_CHANNEL" orderDate="2009-12-01 9:00:00.000" entryDate="2009-12-01 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="96.0" grandTotal="98.0"/>
    <OrderItem orderId="DEMO_B2B_IT01" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_IT01" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT01" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT01" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_IT01" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT01" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_IT01" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_IT01" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_IT01" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-01 9:00:00.000" createdDatetime="2009-12-01 9:00:00.000" promisedDatetime="2009-12-01 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_IT01_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_IT01" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-01 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_IT01_01" orderId="DEMO_B2B_IT01" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="98.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT01_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_IT01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT01_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_IT01" orderItemSeqId="00001" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT01_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_IT01" orderPaymentPreferenceId="9000" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT01_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_IT01" statusDatetime="2009-12-01 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT01_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_IT01" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_IT01" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_IT01" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B AU SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_AU02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B AU2" salesChannelEnumId="B2B_AU_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="16.0" grandTotal="21.0"/>
    <OrderItem orderId="DEMO_B2B_AU02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_AU02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_AU02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_AU02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_AU02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_AU02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0"  reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_AU02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_AU02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_AU02_01" orderId="DEMO_B2B_AU02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="21.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_AU02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_AU02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_AU02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_AU02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_AU02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_AU02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_AU02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B CA SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_CA02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B CA2" salesChannelEnumId="B2B_CA_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="14.0" grandTotal="16.0"/>
    <OrderItem orderId="DEMO_B2B_CA02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="14.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_CA02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_CA02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_CA02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_CA02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_CA02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_CA02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_CA02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_CA02_01" orderId="DEMO_B2B_CA02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="16.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_CA02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_CA02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_CA02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_CA02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_CA02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_CA02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_CA02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B IE SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_IE02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B IE2" salesChannelEnumId="B2B_IE_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="36.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2B_IE02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_IE02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_IE02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_IE02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_IE02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_IE02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_IE02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_IE02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_IE02_01" orderId="DEMO_B2B_IE02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_IE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_IE02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_IE02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_IE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_IE02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_IE02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_IE02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B SG SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_SG02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B SG2" salesChannelEnumId="B2B_SG_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="45.0" grandTotal="49.0"/>
    <OrderItem orderId="DEMO_B2B_SG02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_SG02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_SG02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_SG02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_SG02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_SG02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_SG02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_SG02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_SG02_01" orderId="DEMO_B2B_SG02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="49.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_SG02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_SG02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_SG02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_SG02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_SG02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_SG02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_SG02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B UK SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_UK02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B UK2" salesChannelEnumId="B2B_UK_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="60.0" grandTotal="67.0"/>
    <OrderItem orderId="DEMO_B2B_UK02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_UK02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_UK02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_UK02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_UK02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_UK02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_UK02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_UK02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_UK02_01" orderId="DEMO_B2B_UK02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_UK02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_UK02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_UK02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_UK02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_UK02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_UK02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_UK02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B US SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_US02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B US2" salesChannelEnumId="B2B_US_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="30.0" grandTotal="33.0"/>
    <OrderItem orderId="DEMO_B2B_US02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_US02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_US02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_US02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_US02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_US02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_US02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_US02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_US02_01" orderId="DEMO_B2B_US02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="33.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_US02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_US02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_US02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_US02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_US02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_US02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_US02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_US02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B DE SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_DE02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B DE2" salesChannelEnumId="B2B_DE_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="70.0" grandTotal="73.0"/>
    <OrderItem orderId="DEMO_B2B_DE02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_DE02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_DE02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_DE02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_DE02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_DE02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_DE02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_DE02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_DE02_01" orderId="DEMO_B2B_DE02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="73.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_DE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_DE02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_DE02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_DE02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_DE02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_DE02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_DE02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B ES SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_ES02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B ES2" salesChannelEnumId="B2B_ES_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="70.0" grandTotal="72.0"/>
    <OrderItem orderId="DEMO_B2B_ES02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_ES02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_ES02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_ES02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_ES02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_ES02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_ES02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_ES02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_ES02_01" orderId="DEMO_B2B_ES02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="72.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_ES02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_ES02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_ES02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_ES02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_ES02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_ES02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_ES02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B FR SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_FR02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B FR2" salesChannelEnumId="B2B_FR_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="50.0" grandTotal="55.0"/>
    <OrderItem orderId="DEMO_B2B_FR02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="50.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_FR02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_FR02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_FR02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_FR02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_FR02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_FR02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_FR02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_FR02_01" orderId="DEMO_B2B_FR02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="55.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_FR02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_FR02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_FR02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_FR02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_FR02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_FR02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_FR02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B IT SALES CHANNEL 2 -->
    <OrderHeader orderId="DEMO_B2B_IT02" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B IT2" salesChannelEnumId="B2B_IT_SALES_CHANNEL" orderDate="2009-12-03 9:00:00.000" entryDate="2009-12-03 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="48.0" grandTotal="50.0"/>
    <OrderItem orderId="DEMO_B2B_IT02" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_IT02" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT02" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT02" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_IT02" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT02" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_IT02" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_IT02" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_IT02" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-12-03 9:00:00.000" createdDatetime="2009-12-03 9:00:00.000" promisedDatetime="2009-12-03 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_IT02_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_IT02" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-12-03 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_IT02_01" orderId="DEMO_B2B_IT02" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT02_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_IT02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT02_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_IT02" orderItemSeqId="00001" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT02_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_IT02" orderPaymentPreferenceId="9000" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT02_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_IT02" statusDatetime="2009-12-03 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT02_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_IT02" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_IT02" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_IT02" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B AU SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_AU03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B AU3" salesChannelEnumId="B2B_AU_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="60.0" grandTotal="61.0"/>
    <OrderItem orderId="DEMO_B2B_AU03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_AU03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_AU03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_AU03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_AU03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_AU03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_AU03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0"  reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_AU03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_AU03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_AU03_01" orderId="DEMO_B2B_AU03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="61.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_AU03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_AU03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_AU03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_AU03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_AU03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_AU03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_AU03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_AU03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B CA SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_CA03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B CA3" salesChannelEnumId="B2B_CA_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="28.0" grandTotal="30.0"/>
    <OrderItem orderId="DEMO_B2B_CA03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="14.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_CA03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_CA03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_CA03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_CA03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_CA03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_CA03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_CA03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_CA03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_CA03_01" orderId="DEMO_B2B_CA03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="30.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_CA03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_CA03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_CA03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_CA03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_CA03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_CA03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_CA03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_CA03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B IE SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_IE03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B IE3" salesChannelEnumId="B2B_IE_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="17.0" grandTotal="18.0"/>
    <OrderItem orderId="DEMO_B2B_IE03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="17.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_IE03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_IE03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IE03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_IE03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_IE03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_IE03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_IE03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_IE03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_IE03_01" orderId="DEMO_B2B_IE03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="18.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_IE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_IE03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_IE03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_IE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IE03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_IE03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_IE03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_IE03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B SG SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_SG03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B SG3" salesChannelEnumId="B2B_SG_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="34.0" grandTotal="37.0"/>
    <OrderItem orderId="DEMO_B2B_SG03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="17.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_SG03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_SG03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_SG03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_SG03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_SG03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_SG03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_SG03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_SG03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_SG03_01" orderId="DEMO_B2B_SG03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="37.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_SG03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_SG03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_SG03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_SG03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_SG03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_SG03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_SG03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_SG03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B UK SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_UK03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B UK3" salesChannelEnumId="B2B_UK_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="18.0" grandTotal="23.0"/>
    <OrderItem orderId="DEMO_B2B_UK03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_UK03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_UK03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_UK03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_UK03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_UK03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_UK03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_UK03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_UK03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_UK03_01" orderId="DEMO_B2B_UK03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="23.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_UK03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_UK03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_UK03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_UK03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_UK03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_UK03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_UK03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_UK03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B US SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_US03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B US3" salesChannelEnumId="B2B_US_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="90.0" grandTotal="99.0"/>
    <OrderItem orderId="DEMO_B2B_US03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="6.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_US03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_US03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_US03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_US03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_US03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="6.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_US03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="6.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_US03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_US03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="9" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_US03_01" orderId="DEMO_B2B_US03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="99.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_US03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_US03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_US03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_US03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_US03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_US03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_US03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_US03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_US03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B DE SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_DE03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B DE3" salesChannelEnumId="B2B_DE_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="35.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2B_DE03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_DE03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_DE03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_DE03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_DE03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_DE03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_DE03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_DE03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_DE03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_DE03_01" orderId="DEMO_B2B_DE03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_DE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_DE03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_DE03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_DE03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_DE03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_DE03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_DE03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_DE03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B ES SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_ES03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B ES3" salesChannelEnumId="B2B_ES_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="140.0" grandTotal="141.0"/>
    <OrderItem orderId="DEMO_B2B_ES03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_ES03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_ES03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_ES03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_ES03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_ES03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_ES03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_ES03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_ES03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_ES03_01" orderId="DEMO_B2B_ES03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="141.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_ES03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_ES03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_ES03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_ES03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_ES03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_ES03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_ES03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_ES03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B FR SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_FR03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B FR3" salesChannelEnumId="B2B_FR_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="51.0" grandTotal="56.0"/>
    <OrderItem orderId="DEMO_B2B_FR03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="51.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_FR03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_FR03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_FR03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_FR03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_FR03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_FR03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_FR03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_FR03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_FR03_01" orderId="DEMO_B2B_FR03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="56.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_FR03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_FR03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_FR03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_FR03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_FR03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_FR03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_FR03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_FR03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2B IT SALES CHANNEL 3 -->
    <OrderHeader orderId="DEMO_B2B_IT03" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2B IT3" salesChannelEnumId="B2B_IT_SALES_CHANNEL" orderDate="2009-11-23 9:00:00.000" entryDate="2009-11-23 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2BStore" remainingSubTotal="98.0" grandTotal="100.0"/>
    <OrderItem orderId="DEMO_B2B_IT03" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="49.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2B_IT03" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT03" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT03" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2B_IT03" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2B_IT03" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2B_IT03" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2B_IT03" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2B_IT03" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-23 9:00:00.000" createdDatetime="2009-11-23 9:00:00.000" promisedDatetime="2009-11-23 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2B_IT03_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2B_IT03" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-23 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2B_IT03_01" orderId="DEMO_B2B_IT03" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="100.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT03_01" statusId="ORDER_CREATED" orderId="DEMO_B2B_IT03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT03_02" statusId="ITEM_CREATED" orderId="DEMO_B2B_IT03" orderItemSeqId="00001" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT03_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2B_IT03" orderPaymentPreferenceId="9000" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT03_04" statusId="ORDER_APPROVED" orderId="DEMO_B2B_IT03" statusDatetime="2009-11-23 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2B_IT03_05" statusId="ITEM_APPROVED" orderId="DEMO_B2B_IT03" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2B_IT03" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2B_IT03" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C AU SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_AU04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C AU4" salesChannelEnumId="B2C_AU_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="12.0" grandTotal="17.0"/>
    <OrderItem orderId="DEMO_B2C_AU04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_AU04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_AU04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_AU04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_AU04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_AU04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0"  reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_AU04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_AU04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_AU04_01" orderId="DEMO_B2C_AU04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="17.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_AU04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_AU04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_AU04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_AU04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_AU04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_AU04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_AU04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C CA SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_CA04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C CA4" salesChannelEnumId="B2C_CA_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="12.0" grandTotal="14.0"/>
    <OrderItem orderId="DEMO_B2C_CA04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_CA04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_CA04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_CA04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_CA04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_CA04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_CA04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_CA04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_CA04_01" orderId="DEMO_B2C_CA04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="14.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_CA04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_CA04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_CA04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_CA04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_CA04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_CA04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_CA04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IE SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_IE04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IE4" salesChannelEnumId="B2C_IE_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="18.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2C_IE04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IE04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IE04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IE04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IE04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IE04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IE04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IE04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IE04_01" orderId="DEMO_B2C_IE04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IE04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IE04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IE04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IE04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IE04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IE04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IE04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C SG SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_SG04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C SG4" salesChannelEnumId="B2C_SG_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="16.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2C_SG04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_SG04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_SG04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_SG04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_SG04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_SG04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_SG04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_SG04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_SG04_01" orderId="DEMO_B2C_SG04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_SG04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_SG04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_SG04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_SG04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_SG04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_SG04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_SG04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C UK SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_UK04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C UK4" salesChannelEnumId="B2C_UK_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="67.0"/>
    <OrderItem orderId="DEMO_B2C_UK04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_UK04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_UK04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_UK04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_UK04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_UK04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_UK04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_UK04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_UK04_01" orderId="DEMO_B2C_UK04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_UK04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_UK04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_UK04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_UK04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_UK04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_UK04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_UK04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C US SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_US04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C US4" salesChannelEnumId="B2C_US_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="66.0"/>
    <OrderItem orderId="DEMO_B2C_US04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_US04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_US04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_US04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_US04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_US04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_US04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_US04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="6" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_US04_01" orderId="DEMO_B2C_US04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="66.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_US04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_US04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_US04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_US04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_US04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_US04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_US04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_US04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C DE SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_DE04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C DE4" salesChannelEnumId="B2C_DE_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="35.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2C_DE04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_DE04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_DE04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_DE04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_DE04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_DE04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_DE04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_DE04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_DE04_01" orderId="DEMO_B2C_DE04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_DE04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_DE04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_DE04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_DE04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_DE04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_DE04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_DE04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C ES SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_ES04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C ES4" salesChannelEnumId="B2C_ES_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="70.0" grandTotal="71.0"/>
    <OrderItem orderId="DEMO_B2C_ES04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_ES04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_ES04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_ES04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_ES04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_ES04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_ES04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_ES04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_ES04_01" orderId="DEMO_B2C_ES04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="71.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_ES04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_ES04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_ES04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_ES04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_ES04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_ES04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_ES04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C FR SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_FR04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C FR4" salesChannelEnumId="B2C_FR_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="48.0" grandTotal="50.0"/>
    <OrderItem orderId="DEMO_B2C_FR04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_FR04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_FR04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_FR04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_FR04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_FR04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_FR04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_FR04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_FR04_01" orderId="DEMO_B2C_FR04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_FR04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_FR04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_FR04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_FR04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_FR04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_FR04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_FR04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IT SALES CHANNEL 4 -->
    <OrderHeader orderId="DEMO_B2C_IT04" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IT4" salesChannelEnumId="B2C_IT_SALES_CHANNEL" orderDate="2009-11-09 9:00:00.000" entryDate="2009-11-09 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="96.0" grandTotal="98.0"/>
    <OrderItem orderId="DEMO_B2C_IT04" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IT04" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT04" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT04" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IT04" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT04" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IT04" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IT04" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IT04" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-09 9:00:00.000" createdDatetime="2009-11-09 9:00:00.000" promisedDatetime="2009-11-09 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IT04_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IT04" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-09 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IT04_01" orderId="DEMO_B2C_IT04" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="98.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT04_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IT04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT04_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IT04" orderItemSeqId="00001" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT04_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IT04" orderPaymentPreferenceId="9000" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT04_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IT04" statusDatetime="2009-11-09 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT04_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IT04" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IT04" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IT04" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C AU SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_AU05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C AU5" salesChannelEnumId="B2C_AU_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="12.0" grandTotal="17.0"/>
    <OrderItem orderId="DEMO_B2C_AU05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_AU05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_AU05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_AU05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_AU05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_AU05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_AU05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0"  reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_AU05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_AU05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="5" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_AU05_01" orderId="DEMO_B2C_AU05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="17.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_AU05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_AU05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_AU05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_AU05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_AU05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_AU05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_AU05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_AU05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C CA SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_CA05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C CA5" salesChannelEnumId="B2C_CA_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="12.0" grandTotal="14.0"/>
    <OrderItem orderId="DEMO_B2C_CA05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1001" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="12.0" unitListPrice="25.99" isModifiedPrice="Y" itemDescription="Nan Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_CA05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_CA05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_CA05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_CA05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_CA05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_CA05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_CA05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_CA05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_CA05_01" orderId="DEMO_B2C_CA05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="14.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_CA05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_CA05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_CA05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_CA05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_CA05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_CA05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_CA05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_CA05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IE SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_IE05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IE5" salesChannelEnumId="B2C_IE_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="18.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2C_IE05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="18.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IE05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IE05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IE05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IE05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IE05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IE05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IE05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IE05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IE05_01" orderId="DEMO_B2C_IE05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IE05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IE05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IE05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IE05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IE05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IE05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IE05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IE05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C SG SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_SG05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C SG5" salesChannelEnumId="B2C_SG_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="16.0" grandTotal="20.0"/>
    <OrderItem orderId="DEMO_B2C_SG05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="16.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_SG05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_SG05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_SG05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_SG05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_SG05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_SG05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_SG05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_SG05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="4" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_SG05_01" orderId="DEMO_B2C_SG05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="20.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_SG05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_SG05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_SG05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_SG05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_SG05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_SG05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_SG05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_SG05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C UK SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_UK05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C UK5" salesChannelEnumId="B2C_UK_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="67.0"/>
    <OrderItem orderId="DEMO_B2C_UK05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="3.0" selectedAmount="0.0" unitPrice="20.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_UK05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_UK05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_UK05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_UK05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_UK05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="3.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_UK05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="3.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_UK05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_UK05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="7" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_UK05_01" orderId="DEMO_B2C_UK05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="67.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_UK05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_UK05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_UK05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_UK05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_UK05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_UK05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_UK05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_UK05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C US SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_US05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C US5" salesChannelEnumId="B2C_US_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="60.0" grandTotal="66.0"/>
    <OrderItem orderId="DEMO_B2C_US05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-1000" isPromo="N" quantity="4.0" selectedAmount="0.0" unitPrice="15.0" unitListPrice="15.0" isModifiedPrice="Y" itemDescription="Tiny Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_US05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_US05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_US05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_US05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_US05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="4.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_US05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="4.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_US05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_US05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="6" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_US05_01" orderId="DEMO_B2C_US05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="66.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_US05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_US05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_US05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_US05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_US05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_US05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_US05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_US05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_US05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C DE SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_DE05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C DE5" salesChannelEnumId="B2C_DE_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="35.0" grandTotal="38.0"/>
    <OrderItem orderId="DEMO_B2C_DE05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_DE05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_DE05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_DE05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_DE05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_DE05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_DE05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_DE05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_DE05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="3" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_DE05_01" orderId="DEMO_B2C_DE05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="38.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_DE05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_DE05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_DE05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_DE05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_DE05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_DE05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_DE05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_DE05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C ES SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_ES05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C ES5" salesChannelEnumId="B2C_ES_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="70.0" grandTotal="71.0"/>
    <OrderItem orderId="DEMO_B2C_ES05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="WG-1111" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="35.0" unitListPrice="35.0" isModifiedPrice="Y" itemDescription="Micro Chrome Widget" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_ES05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_ES05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_ES05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_ES05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_ES05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_ES05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_ES05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_ES05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="1" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_ES05_01" orderId="DEMO_B2C_ES05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="71.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_ES05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_ES05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_ES05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_ES05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_ES05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_ES05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_ES05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_ES05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C FR SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_FR05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C FR5" salesChannelEnumId="B2C_FR_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="48.0" grandTotal="50.0"/>
    <OrderItem orderId="DEMO_B2C_FR05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="1.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_FR05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_FR05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_FR05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_FR05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_FR05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="1.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_FR05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="1.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_FR05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_FR05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_FR05_01" orderId="DEMO_B2C_FR05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="50.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_FR05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_FR05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_FR05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_FR05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_FR05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_FR05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_FR05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_FR05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- DEMO DATA FOR B2C IT SALES CHANNEL 5 -->
    <OrderHeader orderId="DEMO_B2C_IT05" orderTypeId="SALES_ORDER" orderName="Demo Sales Order B2C IT5" salesChannelEnumId="B2C_IT_SALES_CHANNEL" orderDate="2009-11-19 9:00:00.000" entryDate="2009-11-19 9:00:00.000" priority="2" statusId="ORDER_APPROVED" createdBy="admin" currencyUom="USD" productStoreId="B2CStore" remainingSubTotal="96.0" grandTotal="98.0"/>
    <OrderItem orderId="DEMO_B2C_IT05" orderItemSeqId="00001" orderItemTypeId="PRODUCT_ORDER_ITEM" productId="GZ-2002" isPromo="N" quantity="2.0" selectedAmount="0.0" unitPrice="48.0" unitListPrice="48.0" isModifiedPrice="Y" itemDescription="Square Gizmo" correspondingPoId="" statusId="ITEM_APPROVED"/>
    <OrderRole orderId="DEMO_B2C_IT05" partyId="DemoCustomer" roleTypeId="PLACING_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT05" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT05" partyId="Company" roleTypeId="BILL_FROM_VENDOR"/>
    <OrderRole orderId="DEMO_B2C_IT05" partyId="DemoCustomer" roleTypeId="SHIP_TO_CUSTOMER"/>
    <OrderRole orderId="DEMO_B2C_IT05" partyId="DemoCustomer" roleTypeId="END_USER_CUSTOMER"/>
    <OrderItemShipGroup orderId="DEMO_B2C_IT05" shipGroupSeqId="00001" shipmentMethodTypeId="NEXT_DAY" carrierPartyId="UPS" carrierRoleTypeId="CARRIER" contactMechId="9015" maySplit="N" giftMessage="" isGift="N"/>
    <OrderItemShipGroupAssoc orderId="DEMO_B2C_IT05" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.0"/>
    <OrderItemShipGrpInvRes orderId="DEMO_B2C_IT05" shipGroupSeqId="00001" orderItemSeqId="00001" inventoryItemId="9001" reserveOrderEnumId="INVRO_FIFO_REC" quantity="2.0" reservedDatetime="2009-11-19 9:00:00.000" createdDatetime="2009-11-19 9:00:00.000" promisedDatetime="2009-11-19 9:00:00.000" priority="2"/>
    <OrderAdjustment orderAdjustmentId="DEMO_B2C_IT05_01" orderAdjustmentTypeId="SHIPPING_CHARGES" orderId="DEMO_B2C_IT05" orderItemSeqId="_NA_" shipGroupSeqId="_NA_" amount="2" createdDate="2009-11-19 9:00:00.000" createdByUserLogin="admin"/>
    <OrderPaymentPreference orderPaymentPreferenceId="DEMO_B2C_IT05_01" orderId="DEMO_B2C_IT05" paymentMethodTypeId="EXT_EBAY" presentFlag="N" swipedFlag="N" overflowFlag="N" maxAmount="98.0" statusId="PAYMENT_NOT_RECEIVED"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT05_01" statusId="ORDER_CREATED" orderId="DEMO_B2C_IT05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT05_02" statusId="ITEM_CREATED" orderId="DEMO_B2C_IT05" orderItemSeqId="00001" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT05_03" statusId="PAYMENT_NOT_RECEIVED" orderId="DEMO_B2C_IT05" orderPaymentPreferenceId="9000" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT05_04" statusId="ORDER_APPROVED" orderId="DEMO_B2C_IT05" statusDatetime="2009-11-19 9:00:00.000" statusUserLogin="admin"/>
    <OrderStatus orderStatusId="DEMO_B2C_IT05_05" statusId="ITEM_APPROVED" orderId="DEMO_B2C_IT05" orderItemSeqId="00001"/>
    <OrderContactMech orderId="DEMO_B2C_IT05" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9015"/>
    <OrderContactMech orderId="DEMO_B2C_IT05" contactMechPurposeTypeId="ORDER_EMAIL" contactMechId="9026"/>
    
    <!-- Promotion -->
    <ProductPromo productPromoId="DEMO_PROMO001" promoName="Demo Promotion 1" promoText="With special code [9021] get products in the Featured Products category for their special promotion price." userEntered="Y" showToCustomer="Y" requireCode="Y" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromo productPromoId="DEMO_PROMO002" promoName="Demo Promotion 2" promoText="With special code [9021] get products in the Featured Products category for their special promotion price." userEntered="Y" showToCustomer="Y" requireCode="Y" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromo productPromoId="DEMO_PROMO003" promoName="Demo Promotion 3" promoText="With special code [9021] get products in the Featured Products category for their special promotion price." userEntered="Y" showToCustomer="Y" requireCode="Y" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromo productPromoId="DEMO_PROMO004" promoName="Demo Promotion 4" promoText="With special code [9021] get products in the Featured Products category for their special promotion price." userEntered="Y" showToCustomer="Y" requireCode="Y" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromo productPromoId="DEMO_PROMO005" promoName="Demo Promotion 5" promoText="With special code [9021] get products in the Featured Products category for their special promotion price." userEntered="Y" showToCustomer="Y" requireCode="Y" createdDate="2001-05-13 12:00:00.0"/>
    
       <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE001" productPromoId="DEMO_PROMO001" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE002" productPromoId="DEMO_PROMO002" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE003" productPromoId="DEMO_PROMO003" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE004" productPromoId="DEMO_PROMO003" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE005" productPromoId="DEMO_PROMO003" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE006" productPromoId="DEMO_PROMO004" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE007" productPromoId="DEMO_PROMO004" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE008" productPromoId="DEMO_PROMO004" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE009" productPromoId="DEMO_PROMO004" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    <ProductPromoCode productPromoCodeId="DEMO_PROMOCODE010" productPromoId="DEMO_PROMO005" userEntered="Y" requireEmailOrParty="N" createdDate="2001-05-13 12:00:00.0"/>
    
    <OrderProductPromoCode orderId="DEMO_B2C_AU01" productPromoCodeId="DEMO_PROMOCODE001"/>
    <OrderProductPromoCode orderId="DEMO_B2C_CA01" productPromoCodeId="DEMO_PROMOCODE002"/>
    <OrderProductPromoCode orderId="DEMO_B2C_IE01" productPromoCodeId="DEMO_PROMOCODE003"/>
    <OrderProductPromoCode orderId="DEMO_B2C_SG01" productPromoCodeId="DEMO_PROMOCODE004"/>
    <OrderProductPromoCode orderId="DEMO_B2C_UK01" productPromoCodeId="DEMO_PROMOCODE005"/>
    <OrderProductPromoCode orderId="DEMO_B2C_US01" productPromoCodeId="DEMO_PROMOCODE006"/>
    <OrderProductPromoCode orderId="DEMO_B2C_DE01" productPromoCodeId="DEMO_PROMOCODE007"/>
    <OrderProductPromoCode orderId="DEMO_B2C_ES01" productPromoCodeId="DEMO_PROMOCODE008"/>
    <OrderProductPromoCode orderId="DEMO_B2C_FR01" productPromoCodeId="DEMO_PROMOCODE009"/>
    <OrderProductPromoCode orderId="DEMO_B2C_IT01" productPromoCodeId="DEMO_PROMOCODE010"/>
    
</entity-engine-xml>