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
08/05/14|SAGA|ALN|UPSN||973671-00263559|5099164|4|JOHN SCHAFF||240 TAOS AVE NE||ADA|MI|49301-8533||||EQ45365||BBB d/s res 3rd party ups#V1616Y pksl||1|7394150991640|973671|00263559||34.95|00263559|20140805|20101231|||||||||||||||
08/05/14|SAGA|ALN|UPSN||973672-00263560|5015280|1|LINDSEY ROMOSER||506 IROQUOIS DR||BATAVIA|IL|60510-1133||||EP85210||BBB d/s res 3rd party UPS#V1616Y pksl||1|7394150152805|973672|00263560||24.95|00263560|20140805|20101231|||||||||||||||
08/05/14|SAGA|ALN|UPSN||973673-00263561|5016228|1|KEOKIANA SMITH||4105 LAKE DR||YUKON|OK|73099-0000||||EP85223||BBB d/s res 3rd party UPS#V1616Y pksl||1|7394150162286|973673|00263561||37.95|00263561|20140805|20101231|||||||||||||||
08/05/14|SAGA|ALN|UPSN||973675-00263562|5016372|6|FERSTAR||8016267 CANADA INC|526 AVE LEPINE|DORVAL|QC|H9P2V6||||EMAIL 8/5||PLS PACK WITH SO#973665||1|7394150163726|973675|00263562||49.95|00263562|20140805|20101231|||||||||||||||
08/05/14|SAGA|ALN|UPSN||973675-00263562|5016390|6|FERSTAR||8016267 CANADA INC|526 AVE LEPINE|DORVAL|QC|H9P2V6||||EMAIL 8/5||PLS PACK WITH SO#973665||2|7394150163900|973675|00263562||29.95|00263562|20140805|20101231|||||||||||||||
08/05/14|SAGA|ALN|UPSN||973674-00263563|5015280|1|ROGER GOLD||7540 SW 59TH CT|APT 29|MIAMI|FL|33143-0000||||372561171_78||JCP d/s UPS 3rd party billing #E1475R pksl||1|7394150152805|973674|00263563||24.95|00263563|20140805|20101231|||||||||||||||