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
09/11/14|SAGA|ALN|UPSN||974233-00264287|5015336|1|TD BANK||LAURA PUSHKAR NJ5-007-110|9000 ATRIUM WAY|MOUNT LAUREL|NJ|08054-000||||VPO-0000810||UPS#A5809X - please attach labels on outside of box||1|7394150153369|974233|00264287||29.95|00264287|20140909|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSN||974233-00264287|5015337|1|TD BANK||LAURA PUSHKAR NJ5-007-110|9000 ATRIUM WAY|MOUNT LAUREL|NJ|08054-000||||VPO-0000810||UPS#A5809X - please attach labels on outside of box||2|7394150153376|974233|00264287||28.95|00264287|20140909|20101231|||||||||||||||