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
02/13/15|SAGA|BESTDC|UPSN||977157-00267505|5016026|1|JUDY WHYMENT||530 105TH AVE||PLAINWELL|MI|49080-9536|USA|||0005264127||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150160268|977157|00267505||26.95|00267505|02/13/2015|12/31/2010|||||||||||||||
02/13/15|SAGA|BESTDC|UPSN||977155-00267506|5015856|2|KATHARINE SMITH||1238 E PALO BLANCO WAY||GILBERT|AZ|85296-1921|USA|||36834||FJORN d/s UPS #YE8903-email trk conf|APPLIED MEDIA LLC|1|7394150158562|977155|00267506||29.95|00267506|02/13/2015|12/31/2010|||||||||||||||
02/13/15|SAGA|BESTDC|FDGC||977156-00267507|5015274|1|MATTHEW SPOONHOUR||899 54TH ST||OAKLAND|CA|94608-3238|USA|||3290144||IVG res d/s-pksl #276646982-PO#inREF#1-tracking@iv|IVG STORES LLC|1|7394150152744|977156|00267507||64.95|00267507|02/13/2015|12/31/2010|||||||||||||||
02/13/15|SAGA|BESTDC|UPSS||977159-00267508|5016390|24|NOIR GIFTS||67 AROSA HILL||LAKEWOOD|NJ|08701-0000|USA|||email21315de|||NOIR GIFTS|1|7394150163900|977159|00267508||29.95|00267508|02/13/2015|12/31/2010|||||||||||||||
02/13/15|SAGA|BESTDC|FDGC||977160-00267509|5026044|10|THE WASSERSTROM COMPANY||ALLENTOWN DISTRIBUTION CENTER|2202 HANGAR PLACE, BLDG 170|ALLENTOWN|PA|18109-0000|USA|||4501745447||FdX#311056557 Grd Collect (not C.O.D.)/cust said n|THE WASSERSTROM COMPANY|1|7394150260449|977160|00267509||49.95|00267509|02/13/2015|12/31/2010|||||||||||||||