Fieldnote Supply Shop: Order export workbook
Order export workbook for Fieldnote Supply Shop. One worksheet named Orders with a header row and 12 data rows carrying the same values as orders-export.csv. Numeric columns are stored as text so the 5-decimal tax_rate and the leading-zero-free ids survive a round trip unchanged.
Rendered preview of the xlsx file (5.9 KB). Download above for the original.
Specifications
- Document Set
- ecommerce
- Industry
- retail
- Source Kit
- retail-commerce
- Synthetic
- true
- As Of
- 2026-09-08
- Sheets
- 1
- Rows
- 12
- Columns
- 13
Testing contract
Expected to pass- Scenario
- Open the workbook and compare its single sheet against orders-export.csv row by row.
- Expected result
- Sheet Orders has 13 rows and 13 columns; every cell matches the CSV of the same name, including tax_rate values such as 0.08875 that a float column would round.
What is a .xlsx file?
XLSX is the default Microsoft Excel format, an Office Open XML spreadsheet stored as a ZIP archive containing worksheet XML, shared strings, styles, and formulas. It supports multiple sheets, cell formatting, charts, and calculated values. It is the standard for editable tabular workbooks.
How to use this file
Use an example XLSX to test spreadsheet parsing, formula and multi-sheet handling, shared-string extraction, and pipelines that read or generate Excel workbooks.
How to use this file for testing
“Fieldnote Supply Shop: Order export workbook” is a deterministic Novus Examples fixture for Data import. Realistic faker-generated datasets with documented schemas for testing import and ETL flows.
Documented properties for this file: 12 rows · 13 columns · 1 sheets. Compare results against paired or grouped companions on this page when present (clean↔damaged, searchable↔scanned, or format twins) so scores stay reproducible across runs.
Download the file once, keep the path stable in CI or local scripts, and treat the spec table as the contract: dimensions, seeds, field lists, and roles are intentional. Corrupt or invalid samples are labelled as such, expect parsers to fail loudly rather than silently accept them.
Document fixtures list their internal structure (pages, fields, tracked changes, embedded objects) in the spec table. Test extractors, converters, and OCR against that known structure, and compare searchable↔scanned or format-twin companions when present.
Code examples
from openpyxl import load_workbook
wb = load_workbook("orders-export.xlsx")
ws = wb.active
print(ws.title, ws.max_row, ws.max_column)Related files
- pdfFieldnote Supply Shop: Credit note PDFCredit note PDF for Fieldnote Supply Shop. A one-page credit note reversing the whole of line LINE-007 on order ORD-004: merchandise 32.00, tax 3.28 and a total credit of 35.28. It states on its face that the order promotion is not reversed.
- mdFieldnote Supply Shop: Document set READMEDocument set README for Fieldnote Supply Shop. 37 files, 3 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
- pdfFieldnote Supply Shop: Order confirmation PDFOrder confirmation PDF for Fieldnote Supply Shop. A single-page buyer confirmation for ORD-003. It lists 2 items, a merchandise subtotal of 120.00, no promotion, sales tax of 9.90 at the US-TX rate 0.08250 and an order total of 129.90.
- pdfFieldnote Supply Shop: Settlement statement PDFSettlement statement PDF for Fieldnote Supply Shop. A readable settlement statement whose first page summary reads Gross sales 922.00, Net payable 661.01, and whose second page lists all 41 transaction lines. Negative amounts are shown in accounting parentheses rather than with a minus sign.
- mdAlder Books Reconciliation: banking document set READMEDocument set README for Alder Books Reconciliation. 25 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
- docxAlder Books Reconciliation: Credit application (DOCX)Credit application (DOCX) for Alder Books Reconciliation. An unsecured working capital application for 15,000.00 USD. Every figure in the financial summary names the wave-one accounting file and column it comes from, so the whole table is checkable: closing cash 10,236.00, invoiced 8,100.00, received 7,300.00, outstanding 800.00 and expenditure 2,064.00 USD. The PDF twin in the same directory carries the identical text.
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