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
03/13/15|SAGA|BESTDC|CPUP||976884-00267883|5016442|70|INDIGO-STORE 0970/SAN 1187414||0970 ONLINE DC/BUILDING 50|100 ALFRED KUEHNE BLVD|BRAMPTON|ON|L6T4K4|CAN|||4532339237||ship on 3/23/del=3/26 routing or transportation@indigo.ca|INDIGO BOOKS & MUSIC INC|1|7394150164426|976884|00267883||19.95|00267883|03/16/2015|12/31/2010|||||||||||||||
03/13/15|SAGA|BESTDC|CPUP||977221-00267884|5015903|2|UP NORTH GALLERY||13025 LAKE BLVD||LINDSTROM|MN|55045-0000|USA|||TR11415-ADDL||  SHIP W/ #976822 - HOLD FOR 3/20 SHIP DATE|UP NORTH GALLERY|1|7394150159033|977221|00267884||24.95|00267884|03/16/2015|12/31/2010|||||||||||||||
03/13/15|SAGA|BESTDC|CPUP||977221-00267884|5015346|6|UP NORTH GALLERY||13025 LAKE BLVD||LINDSTROM|MN|55045-0000|USA|||TR11415-ADDL||  SHIP W/ #976822 - HOLD FOR 3/20 SHIP DATE|UP NORTH GALLERY|2|7394150153468|977221|00267884||33.95|00267884|03/16/2015|12/31/2010|||||||||||||||