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
10/20/14|SAGA|ALN|UPSS||974904-00265156|5015280|1|ROSE INCENTIVES||ATTN  GINA HANSEN|318 WEST EAGLE LAKE DRIVE|MAPLE GROVE|MN|55369-5552||||motivaction||need inhands by 11/10/14|ROSE INCENTIVES|1|7394150152805|974904|00265156||24.95|00265156|20141020|20101231|||||||||||||||
10/20/14|SAGA|ALN|UPSS||974904-00265156|5016544|1|ROSE INCENTIVES||ATTN  GINA HANSEN|318 WEST EAGLE LAKE DRIVE|MAPLE GROVE|MN|55369-5552||||motivaction||need inhands by 11/10/14|ROSE INCENTIVES|2|7394150165447|974904|00265156||34.95|00265156|20141020|20101231|||||||||||||||