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| Record ID | Product/Item | Cat | Price/Cost | Qty/Units | Date | Client/Vendor | Notes |
|---|---|---|---|---|---|---|---|
| E-001 | "usb-c cable" | Cbl | โน129 | 3 | 12-04-25 | "globex inc." | urgent |
| E-002 | "Wireless Mouse" | ACC | "8.23$" | 1 | 2025/04/11 | initech | "" |
| E-003 | "Gaming Headset" | Audio-dev | 51 | 2 | "Apr 4 2025" | "ACME corp" | "to fix" |
| I-001 | "Tomato puree" | Ingredients | "โน 78.3" | 12 | 2025-03-01 | FreshFarm | "exp soon" |
| I-002 | "Olive Oil (EVOO)" | Oil | &20.54 | 6 | 03/15/25 | "Gourmet Co" | "" |
| I-003 | "Cheddar cheese" | DAIRY | 5 | 3 | 15-04-2025 | MilkWorks | ok |
| I-005 | "Pasta Penne" | grns | โฌ4.12 | 8 | "" | FreshFarm | "" |
| S-001 | INV-991,"Office chair" | Furn. | "129 USD" | 1 | 4-3-25 | "Umbrella LLC" | late |
| S-002 | SHIP-229,"Monitor 27""" | Electro | 7.27INR | 4 | "05 Apr 25" | ACME | damaged? |
| C-001 | "John Doe" | Customer | "" | "" | 2025-02-01 | "" | invalid row |
| C-002 | "Mary J." | Cust | "" | "" | 03/03/25 | "" | missing fields |
| B-001 | "Invoice 123" | Finance | "โน 4,500" | "" | "" | "globex" | paid? |
| record_id | product_name | category | price | quantity | order_date | client_vendor | notes | quality_score |
|---|---|---|---|---|---|---|---|---|
| E-001 | USB-C Cable | Cable | USD 129.00 | 3 | 2025-04-12 | Globex Inc. | urgent | 1.0 |
| E-002 | Wireless Mouse | Accessory | USD 8.23 | 1 | 2025-04-11 | Initech | 1.0 | |
| E-003 | Gaming Headset | Audio Device | USD 51.00 | 2 | 2025-04-04 | Acme Corporation | to fix | 0.93 |
| I-001 | Tomato Puree | Ingredients | USD 78.30 | 12 | 2025-03-01 | FreshFarm | exp soon | 0.93 |
| I-002 | Olive Oil (EVOO) | Oil | USD 20.54 | 6 | 2025-03-15 | Gourmet Company | 0.93 | |
| I-003 | Cheddar Cheese | Dairy | USD 5.00 | 3 | 2025-04-15 | MilkWorks | ok | 0.93 |
| I-005 | Penne Pasta | Grains | USD 4.12 | 8 | FreshFarm | 0.93 | ||
| S-001 | Office Chair | Furniture | USD 129.00 | 1 | 2025-04-03 | Umbrella LLC | late | 1.0 |
| S-002 | Monitor 27" | Electronics | USD 7.27 | 4 | 2025-04-05 | Acme Corporation | damaged? | 0.93 |
| C-001 | John Doe | Customer | 2025-02-01 | invalid row | 0.93 | |||
| C-002 | Mary J. | Customer | missing fields | 0.93 | ||||
| B-001 | Invoice 123 | Finance | USD 4500.00 | Globex | paid? | 1.0 |
All currencies converted to USD, dates normalized, categories standardized
Removed quotes, fixed inconsistencies, proper capitalization
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