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
11/17/14|SAGA|ALN|UPSN||975322-00265657|5010116|100|LOGOPRINTS||ADRIENNE ZUNIGA SUMMERS|4040 CALLE PLATINO, STE 115|OCEANSIDE|CA|92056-0000||||100 replc ov||RUSH ship 11/17 standard overnight acct#W56274|BENEFIT MARKETING|1|7394150101162|975322|00265657||34.95|00265657|11/17/2014|12/31/2010|||||||||||||||