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["销售订单导入准备表"]
["客户名称","条码","品名","单位","规格","销售数量","销售金额"]
["南安京泰隆",6942886302110,"回头客铜锣烧*红豆","包",null,25,5]
[null,6920912369160,"盼盼麦香鸡块","包",null,5,2.3]
[null,6920912340602,"盼盼家庭号薯片*番茄","包",null,5,3.1]
[null,6920912341999,"盼盼麦香鸡块","包",null,5,4.5]
[null,6936480206219,"盼盼梅尼椰高钙鱼骨味薄脆饼干","包",null,5,3.8]
[null,6926858900023,"大好大葵花籽","包",null,10,3]
[null,692685890300,"大好大瓜子*海盐味","包",null,10,4.5]
[null,692685890301,"大好大瓜子*海盐味","包",null,10,7.5]
[null,6926858900016,"大好大葵花籽","包",null,10,8.2]
[null,6926858901723,"大好大五香味瓜子","包",null,10,5.2]
[null,6926858908050,"香约奶茶/咖啡","杯",null,5,2.5]
[null,6926858908951,"香约奶茶/红豆","杯",null,10,4]
[null,6926858908968,"香约奶茶/芒果布丁","杯",null,20,4]