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[]
["Original Text","LOWER Formula"]
["SALES REPORT Q1",{"$f":"LOWER(A4)","v":"sales report q1"}]
["CUSTOMER NAME: JOHN DOE","customer name: john doe"]
["ORDER ID: AB12345","order id: ab12345"]
["PRODUCT CATEGORY: ELECTRONICS","product category: electronics"]
["INVOICE NUMBER: 2023INV001","invoice number: 2023inv001"]
["EMPLOYEE POSITION: SALES MANAGER","employee position: sales manager"]
["BUSINESS UNIT: NORTH AMERICA","business unit: north america"]
["PAYMENT STATUS: PENDING","payment status: pending"]
["SUPPLIER NAME: TECH SUPPLY INC.","supplier name: tech supply inc."]
["CONTRACT TYPE: FIXED TERM","contract type: fixed term"]

{"sheet":"2","index":1,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Original Text","PROPER Formula"]
["SALES REPORT Q1",{"$f":"PROPER(A2)","v":"Sales Report Q1"}]
["CUSTOMER NAME: JOHN DOE",{"$f":"PROPER(A3)","v":"Customer Name: John Doe"}]
["ORDER ID: AB12345","Order Id: Ab12345"]
["PRODUCT CATEGORY: ELECTRONICS","Product Category: Electronics"]
["INVOICE NUMBER: 2023INV001","Invoice Number: 2023Inv001"]
["EMPLOYEE POSITION: SALES MANAGER","Employee Position: Sales Manager"]
["BUSINESS UNIT: NORTH AMERICA","Business Unit: North America"]
["PAYMENT STATUS: PENDING","Payment Status: Pending"]
["SUPPLIER NAME: TECH SUPPLY INC.","Supplier Name: Tech Supply Inc."]
["CONTRACT TYPE: FIXED TERM","Contract Type: Fixed Term"]

{"sheet":"3","index":2,"n_rows":11,"n_cols":1,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["original text"]
["sales report q1"]
["customer name: john doe"]
["order id: ab12345"]
["product category: electronics"]
["invoice number: 2023inv001"]
["employee position: sales manager"]
["business unit: north america"]
["payment status: pending"]
["supplier name: tech supply inc."]
["contract type: fixed term"]