XML to CSV /Excel

Hi Experts
Just Newbie to XML....Do not know if this is possible!!

I have this XML file, which has it own Schema (*.xsd), Now I want to make template out of this so that more similar data can be converted to XML file with information can be uploaded into SQL Server...Please provide details to the steps.

The Data which I intially have is in Excel format which when entred into the software, gives XML format and the software in which data entry is done provides me XML Imports & Exports.
This is more of solving problem of bulk uploads

Is it possible to have Template in CSV or any other format.
**************
XML File
<?xml version="1.0" ?>
<eExact xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="Schema.xsd">
<Items>
 <Item code="HostName" type="S" searchcode="Hostname">
  <Description>Serial_number</Description>
  <MultiDescriptions>
  <MultiDescription number="0">Serial_number</MultiDescription>
  <MultiDescription number="1"></MultiDescription>
  <MultiDescription number="2"></MultiDescription>
  <MultiDescription number="3"></MultiDescription>
  <MultiDescription number="4"></MultiDescription>
  </MultiDescriptions>
   <Assortment number="225" code="SV200">
    <Description>V200 (N32)</Description>
   <GLRevenue code="     105" side="C" type="W" subtype="J">
    <Description>Contract Services</Description>
   </GLRevenue>
   <GLCosts code="     108" side="D" type="W" subtype="K">
    <Description>COGS finished goods - TPM</Description>
   </GLCosts>
   <GLPurchase code="     335" side="D" type="B" subtype="G">
    <Description>Goods - At Cost</Description>
   </GLPurchase>
   </Assortment>
  <Availability>
   <DateStart>2007-08-06</DateStart>
  </Availability>
  <Condition>A</Condition>
  <IsSalesItem>0</IsSalesItem>
  <IsPurchaseItem>0</IsPurchaseItem>
  <IsSerialNumberItem>1</IsSerialNumberItem>
  <IsBatchItem>0</IsBatchItem>
  <IsSubAssemblyItem>0</IsSubAssemblyItem>
  <IsAssembledItem>0</IsAssembledItem>
  <IsStockItem>0</IsStockItem>
  <IsBackOrderItem>0</IsBackOrderItem>
  <IsFractionAllowedItem>0</IsFractionAllowedItem>
  <IsPriceRegulationItem>0</IsPriceRegulationItem>
  <IsTextItem>0</IsTextItem>
  <IsDiscountItem>0</IsDiscountItem>
  <IsExplodeItem>0</IsExplodeItem>
  <IsPrintItem>0</IsPrintItem>
  <RequiresApprovedSupplier>0</RequiresApprovedSupplier>
   <GLRevenue code="     105" side="C" type="W" subtype="J">
    <Description>Contract Supply</Description>
   </GLRevenue>
   <GLCosts code="     108" side="D" type="W" subtype="K">
    <Description>COGS finished goods - TPM</Description>
   </GLCosts>
   <GLPurchase code="     335" side="D" type="B" subtype="G">
    <Description>Finished Goods - At Cost</Description>
   </GLPurchase>
  <Sales>
   <Price type="S">
    <Currency code="AUD"/>
    <Value>0</Value>
       <VAT code="0" type="B" vattype="N">
        <Description>GST N/A</Description>
        <Percentage>0</Percentage>
        <Charged>0</Charged>
        <GLToPay code="     381" side="C" type="B" subtype="N">
         <Description>GST Receivale Control Account (new)</Description>
        </GLToPay>
        <GLToClaim code="     383" side="C" type="B" subtype="N">
         <Description>GST Payable Control Account (new)</Description>
        </GLToClaim>
   <Creditor code="                   6" number="     6" type="S">
    <Name>Taxation Office</Name>
   </Creditor>
        <PaymentPeriod>M</PaymentPeriod>
       </VAT>
   </Price>
   <Unit unit="-" type="O">
   </Unit>
  </Sales>
  <Costs>
   <Price>
    <Currency code="GB"/>
    <Value>0</Value>
   </Price>
  </Costs>
  <Dimension>
   <WeightNet>0</WeightNet>
   <WeightGross>0</WeightGross>
  </Dimension>
   <Resource number="1345" code = "Name">
    <LastName>LName</LastName>
    <FirstName>TName</FirstName>
    <MiddleName></MiddleName>
   </Resource>
  <ItemCategory number="3" code="SUN">
   <Description>SUN</Description>
  </ItemCategory>
  <ItemCategory number="4" code="2">
   <Description>Own by Customers</Description>
  </ItemCategory>
  <ItemCategory number="5" code="Ssp">
   <Description>Support Code</Description>
  </ItemCategory>
  <ItemCategory number="6" code="Acc_code">
   <Description>Account Name</Description>
  </ItemCategory>
  <ItemCategory number="7" code="SERVER">
   <Description>SERVER</Description>
  </ItemCategory>
  <ItemCategory number="8" code="GB">
   <Description>Australia</Description>
  </ItemCategory>
  <ItemWarehouses>
   <ItemWarehouse default="1">
    <Warehouse code="1001" blocked="0">
     <Description>1001</Description>
     <Address>
      <AddressLine1>Contract holding warehouse</AddressLine1>
      <AddressLine2>Not for stock</AddressLine2>
      <AddressLine3 />
      <PostalCode />
      <City />
     <State code="L" />
      <Country code="GB" />
     </Address>
    </Warehouse>
    <WarehouseLocation code="DEPOT">
     <Warehouse code="1001">
      <Description>1001</Description>
     </Warehouse>
     <Description>Depot</Description>
    </WarehouseLocation>
   </ItemWarehouse>
  </ItemWarehouses>
 </Item>
</Items>
</eExact>
Start Free Trial