<ORDER_DATA> <ORDER_DATE>20/01/2019</ORDER_DATE> <CHANNEL_ID>6937155</CHANNEL_ID> <CHANNEL_NO>303-6862327-6937155</CHANNEL_NO> <BILL_NO>889652</BILL_NO> <PAID>1</PAID> <APPROVED>1</APPROVED> <CUSTOMER_COMMENT>Please bring on Saturday if possible!</CUSTOMER_COMMENT> <ITEM_COUNT>3</ITEM_COUNT> <TOTAL_ITEM_AMOUNT>443.8</TOTAL_ITEM_AMOUNT> <DATE_CREATED>2019-01-20T10:01:43</DATE_CREATED> </ORDER_DATA> |