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
11/14/14|SAGA|ALN|UPSN||975261-00265606|5015918|1|LEEANNE RIORDAN||14200 SE 272ND ST APT D201||KENT|WA|98042-8043||||0004409953||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150159187|975261|00265606||14.95|00265606|11/14/2014|12/31/2010|||||||||||||||
11/14/14|SAGA|ALN|UPSN||975262-00265607|5015918|1|KIMBERLY HALL||802 MARNE LN||HOUSTON|TX|77090-1907||||0004411184||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150159187|975262|00265607||14.95|00265607|11/14/2014|12/31/2010|||||||||||||||
11/14/14|SAGA|ALN|UPSN||975263-00265608|5015918|1|BRYCE BARTELL||13309 NE 8TH AVE||VANCOUVER|WA|98685-2605||||0004411726||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150159187|975263|00265608||14.95|00265608|11/14/2014|12/31/2010|||||||||||||||
11/14/14|SAGA|ALN|UPSS||975265-00265609|5014113|9|STUDIO PAZO||ATTN  LEO|729 QUEEN ST EAST|TORONTO|ON|M4M1H1||||emailed 1104||please pack well - placements for totally smashed order|STUDIO PAZO|1|7394150141137|975265|00265609||4.95|00265609|11/14/2014|12/31/2010|||||||||||||||