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          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013685</orderNo>
            <sourceNo>SO23013685</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.48</tax>
            <grandTotal>33.47</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1571420</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-16</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Allison Proctor</name>
              <name2 />
              <address>101 Norwick Abbye Circle</address>
              <address2 />
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              <state>AL</state>
              <zipCode>35007</zipCode>
              <countryCode>US</countryCode>
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            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ALLISON PROCTOR</name>
              <name2 />
              <address>101 NORWICK ABBYE CIRCLE</address>
              <address2 />
              <city>ALABASTER</city>
              <state>AL</state>
              <zipCode>35007</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2058734716</phoneNo>
              <email>jaowemli@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>26</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>28.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.08</vatAmountNoDisc>
                <vatAmount>2.08</vatAmount>
                <sku>P003376-UP41-46</sku>
                <barcode>192766201026</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Winter Sports Socks Gift Set</description>
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                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>