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
11/19/14|SAGA|ALN|UPSS||975363-00265705|5016098|1|SAGAFORM SAMPLE ACCOUNT||901 LINCOLN DR WEST/ STE 304|ATTN  KIM BROWN|MARLTON|NJ|08053-0000||||replcs|||SAGAFORM SAMPLE ACCOUNT|1|7394150160985|975363|00265705||39.95|00265705|11/19/2014|12/31/2010|||||||||||||||
11/19/14|SAGA|ALN|UPSS||975363-00265705|5017111|1|SAGAFORM SAMPLE ACCOUNT||901 LINCOLN DR WEST/ STE 304|ATTN  KIM BROWN|MARLTON|NJ|08053-0000||||replcs|||SAGAFORM SAMPLE ACCOUNT|2|7394150171110|975363|00265705||19.95|00265705|11/19/2014|12/31/2010|||||||||||||||