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
09/18/14|SAGA|ALN|UPSN||974360-00264392|5015336|1|BURKEDECOR.COM||1419 BOARDMAN-CANFIELD ROAD|SUITE 280|BOARDMAN|OH|44512-0000||||20073||BURKEDECOR pkslp-UPS grnd#56269R-email trking|BURKEDECOR.COM|1|7394150153369|974360|00264392||29.95|00264392|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSN||974359-00264393|8708018|1|SUSAN BERG/AGILENT||1400 FOUNTAINGROVE PKWY|VISTA WEST|SANTA ROSA|CA|95403-0000||||34275||FJORN drop ship UPS grnd Acct#YE8903-email trk conf|APPLIED MEDIA LLC|1|7319844008312|974359|00264393||24.95|00264393|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSS||974364-00264394|5010116|4|HOME WET BAR||425 EAST HILL STREET||OKLAHOMA CITY|OK|73105-0000||||17223|||HOME WET BAR|1|7394150101162|974364|00264394||34.95|00264394|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSS||974364-00264394|5015280|24|HOME WET BAR||425 EAST HILL STREET||OKLAHOMA CITY|OK|73105-0000||||17223|||HOME WET BAR|2|7394150152805|974364|00264394||24.95|00264394|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSS||974358-00264395|5015280|1|MOTIVACTION||ATTN  KARA PETERS|16355 36TH AVE NORTH/STE 100|MINNEAPOLIS|MN|55446-0000||||50689|||MOTIVACTION|1|7394150152805|974358|00264395||24.95|00264395|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSS||974358-00264395|5016697|1|MOTIVACTION||ATTN  KARA PETERS|16355 36TH AVE NORTH/STE 100|MINNEAPOLIS|MN|55446-0000||||50689|||MOTIVACTION|2|7394150166970|974358|00264395||29.95|00264395|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSS||974361-00264396|5016350|1|DIGIPOINTE LASWERWORKS||ATTN  ALAN THOMPSON|4839 S 175TH ST|SEATAC|WA|98188-0000||||drink stone|||SAGAFORM SAMPLE ACCOUNT|1|7394150163504|974361|00264396||19.95|00264396|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSN||974363-00264397|5016443|2|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J3210||UPS#6X4578 email trking  purchasing@dotandbo.com|DOT & BO|1|7394150164433|974363|00264397||49.95|00264397|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSN||974363-00264397|5016504|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J3210||UPS#6X4578 email trking  purchasing@dotandbo.com|DOT & BO|2|7394150165041|974363|00264397||19.95|00264397|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSN||974363-00264397|5015336|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J3210||UPS#6X4578 email trking  purchasing@dotandbo.com|DOT & BO|3|7394150153369|974363|00264397||29.95|00264397|20140918|20101231|||||||||||||||
09/18/14|SAGA|ALN|UPSN||974363-00264397|5016202|12|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J3210||UPS#6X4578 email trking  purchasing@dotandbo.com|DOT & BO|4|7394150162026|974363|00264397||15.95|00264397|20140918|20101231|||||||||||||||