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
01/08/15|SAGA|BESTDC|UPSN||976531-00266876|5015280|1|KANCHAN NAINANI||305 WILLOW WAY||CHESTER SPRINGS|PA|19425-3635|USA|||HZ37962||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150152805|976531|00266876||24.95|00266876|01/08/2015|12/31/2010|||||||||||||||
01/08/15|SAGA|BESTDC|UPSN||976532-00266877|5016201|1|TAO LIU||12331 VALLEY SPRING DR||FRISCO|TX|75035-1654|USA|||1.8.15||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-email|BURKEDECOR.COM|1|7394150162019|976532|00266877||19.95|00266877|01/08/2015|12/31/2010|||||||||||||||
01/08/15|SAGA|BESTDC|UPSS||976533-00266878|5015918|1|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426|USA|||0193064|||INSPIRUS|1|7394150159187|976533|00266878||14.95|00266878|01/08/2015|12/31/2010|||||||||||||||
01/08/15|SAGA|BESTDC|UPSN||976530-00266879|5016240|2|NECIA WIGGINS||1221 NORTH 3100 EAST||LAYTON|UT|84040-0000|USA|||CS31788925||WAYFAIR d/s - UPS#Y36935 3rd PRTY-PKSLIP|WAYFAIR (drop ship-NO PARTIAL)|1|7394150162408|976530|00266879||27.95|00266879|01/08/2015|12/31/2010|||||||||||||||