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
10/30/14|SAGA|ALN|UPSS||975039-00265360|5015402|2|VERBENA OF GREENPORT LTD||123 MAIN STREET||GREENPORT|NY|11944-0000||||101514 replc||please pack well - replc for lots of breakage|VERBENA OF GREENPORT LTD|1|7394150154021|975039|00265360||19.95|00265360|10/30/2014|12/31/2010|||||||||||||||
10/30/14|SAGA|ALN|UPSS||975039-00265360|5015400|3|VERBENA OF GREENPORT LTD||123 MAIN STREET||GREENPORT|NY|11944-0000||||101514 replc||please pack well - replc for lots of breakage|VERBENA OF GREENPORT LTD|2|7394150154007|975039|00265360||19.95|00265360|10/30/2014|12/31/2010|||||||||||||||