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
08/29/14|SAGA|ALN|UPSN||974075-00263978|5016230|1|KARYN DAVIN||17 BOARDWALK||NEWPORT BEACH|CA|92660-0000||||19282||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-email trk conf||1|7394150162309|974075|00263978||34.95|00263978|20140829|20101231|||||||||||||||
08/29/14|SAGA|ALN|UPSN||974076-00263979|5015274|1|SUSAN ZHANG||193 PROSPECT PLACE|APT. 4|BROOKLYN|NY|11238-0000||||1209||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-email trk conf||1|7394150152744|974076|00263979||64.95|00263979|20140829|20101231|||||||||||||||
08/29/14|SAGA|ALN|UPSS||974080-00263980|5032011|1|ERICA RUGGIERI||2222 N BISSELL STREET UNIT 3||CHICAGO|IL|60614-0000||||3564608||Res d/s-no pprs-trk conf to gina@roseincentives.com||1|7394150320112|974080|00263980||44.95|00263980|20140829|20101231|||||||||||||||
08/29/14|SAGA|ALN|UPSN||974077-00263981|5015422|1|MARK PARKER||8514 CANDELARIA RD NE||ALBUQUERQUE|NM|87112-1004||||0004498641||BI drop ship-UPS#1282W1 ground residential-see routing||1|7394150154229|974077|00263981||35.95|00263981|20140829|20101231|||||||||||||||
08/29/14|SAGA|ALN|UPSN||974078-00263982|5015903|24|THE ART INSTITUTE OF CHICAGO||MUSEUM SHOP DISTRIBUTION CNTR|950 N. NORTH BRANCH ST.|CHICAGO|IL|60642-4279||||102149||See Routing Guide||1|7394150159033|974078|00263982||24.95|00263982|20140829|20101231|||||||||||||||
08/29/14|SAGA|ALN|UPSS||973955-00263983|5016228|2|TABLETOP||1608 20TH ST NW||WASHINGTON|DC|20009-0000||||3044 NY Show||||11|7394150162286|973955|00263983||37.95|00263983|20140822|20101231|||||||||||||||
08/29/14|SAGA|ALN|FDGC||974071-00263984|5026044|12|THE WASSERSTROM COMPANY||PHOENIX DISTRIBUTION CENTER|7720 WEST OLIVE AVENUE|PEORIA|AZ|85345-0000||||4501677181||FdX#311056557 Grd Collect (not C.O.D.)/cust said noACCTreqrd||1|7394150260449|974071|00263984||49.95|00263984|20140829|20101231|||||||||||||||