Date|ClientID|DC|ShipMethod|RushOrder|OrderNum|SKU|Qty|ShipToName1|ShipToName2|ShipToAddress1|ShipToAddress2|ShipToCity|ShipToStateOrProvince|ShipToZip|ShipToCountry|ShipToEmail|ShipToTel|CustPONum|PackSlipComment|PackingInstructions|Ref1|Ref2|Ref3|Ref4|Ref5|Ref6|Ref7|Ref8|Ref9|Ref10|BillToType|BillToAccountNum|BillToName1|BillToName2|BillToAddress1|BillToAddress2|BillToCity|BillToState|BillToZip|BillToCountry|BillToTelephone|OrderCOD|OrderCODValue|OrderCODReqCashMO|OrderCODAddShipCostToCOD
10/25/2016|KMN|BESTDC|10||1366407570|851307005126|1|KOLODZIEJ      CAROL A||1205 EVENING GLN||SAN ANTONIO|TX|78258-3807|||2104131117||||HSNCOM|405751272|450102AY7|FINGERMITT                        CCMBER||0.00|14.95|1.50|10/26/2016|10/27/2016|||||||||||||||
10/25/2016|KMN|BESTDC|10||1366407572|851307005102|1|KOLODZIEJ      CAROL A||1205 EVENING GLN||SAN ANTONIO|TX|78258-3807|||2104131117||||HSNCOM|405751272|45010266W|FINGERMITT                        CLBLUE||0.00|14.95|3.00|10/26/2016|10/27/2016|||||||||||||||