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
11/04/14|SAGA|ALN|UPSS||975122-00265441|5015336|1|EMMA NEW YORK||ATTN  STEPHANIE TAN|575 LEXINGTON AVE/FL4|NEW YORK|NY|10022-0000||||sample-email|||CASH ACCOUNT|1|7394150153369|975122|00265441||29.95|00265441|11/04/2014|12/31/2010|||||||||||||||
11/04/14|SAGA|ALN|UPSN||975118-00265442|5016240|1|ALICIA CHACON||972 S OAK ST||GILBERT|AZ|85233-7739||||GL96315||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150162408|975118|00265442||27.95|00265442|11/04/2014|12/31/2010|||||||||||||||
11/04/14|SAGA|ALN|UPSN||975119-00265443|5015280|1|KAREN THOMAS||1140 SUMMER HOLLOW RD||GREENSBORO|GA|30642-3347||||GM06294||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150152805|975119|00265443||24.95|00265443|11/04/2014|12/31/2010|||||||||||||||
11/04/14|SAGA|ALN|UPSN||975120-00265444|5010116|1|RACHEL WILSON||632 S 68TH ST||OMAHA|NE|68106-1120||||GM06254||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150101162|975120|00265444||34.95|00265444|11/04/2014|12/31/2010|||||||||||||||
11/04/14|SAGA|ALN|UPSN||975121-00265445|5015337|1|ANDREW MILLWARD||803 BLONDEL ST|UNIT 103|FORT COLLINS|CO|80524-2582||||GM06360||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150153376|975121|00265445||28.95|00265445|11/04/2014|12/31/2010|||||||||||||||
11/04/14|SAGA|ALN|UPSS||975123-00265446|5016549|1|IDENTITY GEAR||ATTN  MICHELLE|1325 CRESCENT BLVD/ STE A|GLOUCESTER CITY|NJ|08030-0000||||23473 replc|||IDENTITY GEAR|1|7394150165492|975123|00265446||64.95|00265446|11/04/2014|12/31/2010|||||||||||||||