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
10/16/14|SAGA|ALN|UPSN||974781-00265050|5015828|1|PEGGY TREADWAY||ACACIA PARK APT-RENTAL OFFICE|29605 SOLANA WAY|TEMECULA|CA|92591-0000||||0004708036||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150158289|974781|00265050||12.95|00265050|20141016|20101231|||||||||||||||
10/16/14|SAGA|ALN|UPSN||974780-00265051|5016240|1|STEPHANIE IBRAHIM||10 HANOVER SQ APT 16Z||NEW YORK|NY|10005-0000||||251714631_78||JCP d/s-UPS#E1475R-pkslp online|JC PENNEY (drop ship)|1|7394150162408|974780|00265051||27.95|00265051|20141016|20101231|||||||||||||||
10/16/14|SAGA|ALN|CPUP||973967-00265052|5015932|36|IVERSONS IMPORTS||5101 EXCELSIOR BOULEVARD||ST LOUIS PARK|MN|55416-0000||||509635|||IVERSONS IMPORTS|48|7394150159323|973967|00265052||19.95|00265052|20140928|20101231|||||||||||||||