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      1 0 1 Invoice 0 0
      2 1 14 #text 0 1 
      3    
      4 1 1 cat:ReferencedOrder 0 0
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      7 2 1 cat:SellersOrderID 0 0
      8 3 3 #text 0 1 pvalue->ReferencedOrder.SellersOrderID
      9 2 15 cat:SellersOrderID 0 0
     10 2 14 #text 0 1 
     11    
     12 1 15 cat:ReferencedOrder 0 0
     13 1 14 #text 0 1 
     14 
     15 0 15 Invoice 0 0
     16