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0 1 Invoice 0 0
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1 14 #text 0 1
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1 1 cat:ReferencedOrder 0 0
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2 14 #text 0 1
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2 1 cat:SellersOrderID 0 0
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3 3 #text 0 1 pvalue->ReferencedOrder.SellersOrderID
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2 15 cat:SellersOrderID 0 0
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2 14 #text 0 1
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1 15 cat:ReferencedOrder 0 0
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1 14 #text 0 1
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0 15 Invoice 0 0
|