<?xml version='1.0' encoding='UTF-8'?>
<Report>
  <Header>
    <RapportNavn>Advanced Shipping Note</RapportNavn>
    <ContactName>Eksempelkunde</ContactName>
    <ContactEmail>kunde@eksempel.dk</ContactEmail>
    <CustomerNumber>9999999</CustomerNumber>
    <ShippingDate>2026-06-08</ShippingDate>
    <DeliveryDate>2026-06-08</DeliveryDate>
  </Header>
  <Lines>
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      <ProductName>100 ting du ikke vidste om myter og legender</ProductName>
      <ISBN>9788794490597</ISBN>
      <QuantityOdr>17,00</QuantityOdr>
      <QuantityDlv>3,00</QuantityDlv>
      <SalesPrice>199,96</SalesPrice>
      <DiscAmount>69,99</DiscAmount>
      <LineAmount>2.209,49</LineAmount>
      <OrderNr>0003721076</OrderNr>
      <OrderType>Daglig ordre</OrderType>
      <SalesOriginID>Bogportal</SalesOriginID>
      <CustomerLineNum>114685292</CustomerLineNum>
      <Load-ID>L002556453</Load-ID>
      <Shipment-ID>F002926576</Shipment-ID>
      <Container-ID>2700007512033</Container-ID>
      <Orderref1>52372663-0</Orderref1>
      <Orderref2>SOI31572557</Orderref2>
      <Orderref3 />
      <Orderref4 />
    </Line>
    <Line>
      <ProductName>Offentlig ledelse og kommunikation</ProductName>
      <ISBN>9788757461466</ISBN>
      <QuantityOdr>1,00</QuantityOdr>
      <QuantityDlv>1,00</QuantityDlv>
      <SalesPrice>368,00</SalesPrice>
      <DiscAmount>92,00</DiscAmount>
      <LineAmount>276,00</LineAmount>
      <OrderNr>0003721644</OrderNr>
      <OrderType>Daglig ordre</OrderType>
      <SalesOriginID>Bogportal</SalesOriginID>
      <CustomerLineNum>114686542</CustomerLineNum>
      <Load-ID>L002556453</Load-ID>
      <Shipment-ID>F002926576</Shipment-ID>
      <Container-ID>2700007512033</Container-ID>
      <Orderref1>52373375-0</Orderref1>
      <Orderref2>SOI31573702</Orderref2>
      <Orderref3 />
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    </Line>
    <Line>
      <ProductName>Øen (2) Kvinden med de to hoveder</ProductName>
      <ISBN>9788727242316</ISBN>
      <QuantityOdr>24,00</QuantityOdr>
      <QuantityDlv>24,00</QuantityDlv>
      <SalesPrice>199,96</SalesPrice>
      <DiscAmount>0,00</DiscAmount>
      <LineAmount>4.799,04</LineAmount>
      <OrderNr>0003721112</OrderNr>
      <OrderType>Daglig ordre</OrderType>
      <SalesOriginID>Bogportal</SalesOriginID>
      <CustomerLineNum>114685630</CustomerLineNum>
      <Load-ID>L002556453</Load-ID>
      <Shipment-ID>F002926576</Shipment-ID>
      <Container-ID>2700007512033</Container-ID>
      <Orderref1>52372904-0</Orderref1>
      <Orderref2>SOI31572915</Orderref2>
      <Orderref3 />
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    </Line>
  </Lines>
</Report>