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 07/30/14|SAGA|ALN|UPSN||973610|5016227|1|KATHRYN TUCKER||5716 STONEWALL ROAD||LITTLE ROCK|AR|72207-4324||||EK95125||BBB d/s res 3rd party UPS#V1616Y pks||1|7394150162279||||37.95|00263490|20140730|20101231||||||||||||||| 07/30/14|SAGA|ALN|UPSN||973611|5015336|1|SANDY THORNTON||807 ABBEY DRIVE||GLEN ELLYN|IL|60137-6132||||EK77967||||1|7394150153369||||29.95|00263491|20140730|20101231||||||||||||||| 07/30/14|SAGA|ALN|UPSN||973612|5016240|7|BARRY SPECTER||116 RIDGEWAY CT||PITTSBURGH|PA|15228-1730||||EK75300||BBB d/s 3rd party UPS#V1616Y pksl||1|7394150162408||||27.95|00263492|20140730|20101231||||||||||||||| 07/30/14|SAGA|ALN|UPSN||973609|5016240|1|PAMELA FLICK||8606 BINNACLE CT||LOUISVILLE|KY|40220-000||||250145281_78||jcp d/s ups 3rd party UPS#E1475R - pack slip||1|7394150162408||||27.95|00263493|20140730|20101231||||||||||||||| 07/30/14|SAGA|ALN|UPSS||973613|5015821|1|TWO RIVERS||ATTN PEGGY TAYLOR|6045 YUCCA LANE N|PLYMOUTH|MN|55446-0000||||MPLS gift sh||||1|7394150158210||||44.95|00263494|20140730|20101231|||||||||||||||