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
10/17/14|SAGA|ALN|UPSS||974807-00265072|5016549|1|IDENTITY GEAR||ATTN  MICHELLE|1325 CRESCENT BLVD/ STE A|GLOUCESTER CITY|NJ|08030-0000||||23392|||IDENTITY GEAR|1|7394150165492|974807|00265072||64.95|00265072|20141017|20101231|||||||||||||||
10/17/14|SAGA|ALN|UPSS||974807-00265072|5016372|1|IDENTITY GEAR||ATTN  MICHELLE|1325 CRESCENT BLVD/ STE A|GLOUCESTER CITY|NJ|08030-0000||||23392|||IDENTITY GEAR|2|7394150163726|974807|00265072||49.95|00265072|20141017|20101231|||||||||||||||