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
10/09/14|SAGA|ALN|UPSN||974714-00264977|5016487|1|THERESA COCHRAN||1737 LAUREL HILL DR||LINCOLNTON|NC|28092-8960||||0004680225||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150164877|974714|00264977||19.95|00264977|20141009|20101231|||||||||||||||
10/09/14|SAGA|ALN|UPSN||974715-00264978|5016006|1|ZDRAVKA PARROTT||107 CHENEY CT||GARNER|NC|27529-4523||||0004681301||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150160060|974715|00264978||39.95|00264978|20141009|20101231|||||||||||||||