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
10/02/14|SAGA|ALN|UPSS||974630-00264847|5016100|1|INGERID MOHN||6000 EDEN PRAIRIE ROAD||EDINA|MN|55436-0000||||Wayfair Samp|||INGERID MOHN|1|7394150161005|974630|00264847||24.95|00264847|20141002|20101231|||||||||||||||
10/02/14|SAGA|ALN|UPSS||974630-00264847|5016697|1|INGERID MOHN||6000 EDEN PRAIRIE ROAD||EDINA|MN|55436-0000||||Wayfair Samp|||INGERID MOHN|2|7394150166970|974630|00264847||29.95|00264847|20141002|20101231|||||||||||||||