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
04/14/15|SAGA|BESTDC|UPSS||977932-00268412|5016466|1|RIVER ROCK MARKETING SERVICES||ATTN RECEIVING|753 PORT AMERICA PL/SUITE 104|GRAPEVINE|TX|76051-0000|USA|||15031611SP||SPECIAL PRICING ON THIS SMPL ORDER ONLY PER INGERID|RIVER ROCK MARKETING SERVICES|2|7394150164662|977932|00268412||44.95|00268412|04/09/2015|12/31/2010|||||||||||||||
04/14/15|SAGA|BESTDC|UPSS||977932-00268412|5017219|1|RIVER ROCK MARKETING SERVICES||ATTN RECEIVING|753 PORT AMERICA PL/SUITE 104|GRAPEVINE|TX|76051-0000|USA|||15031611SP||SPECIAL PRICING ON THIS SMPL ORDER ONLY PER INGERID|RIVER ROCK MARKETING SERVICES|3|7394150172193|977932|00268412||9.95|00268412|04/09/2015|12/31/2010|||||||||||||||
04/14/15|SAGA|BESTDC|UPSS||977932-00268412|5017221|1|RIVER ROCK MARKETING SERVICES||ATTN RECEIVING|753 PORT AMERICA PL/SUITE 104|GRAPEVINE|TX|76051-0000|USA|||15031611SP||SPECIAL PRICING ON THIS SMPL ORDER ONLY PER INGERID|RIVER ROCK MARKETING SERVICES|4|7394150172216|977932|00268412||14.95|00268412|04/09/2015|12/31/2010|||||||||||||||
04/14/15|SAGA|BESTDC|UPSS||977998-00268413|5015529|1|WYNNE ENTERPRISES||ATTN  SUSAN GOLDSTEIN|6 LOVELL ROAD|NEW ROCHELLE|NY|10804-0000|USA|||977825-R BRK|||WYNNE ENTERPRISES|1|7394150155295|977998|00268413||19.95|00268413|04/14/2015|12/31/2010|||||||||||||||
04/14/15|SAGA|BESTDC|UPSS||977998-00268413|5015341|1|WYNNE ENTERPRISES||ATTN  SUSAN GOLDSTEIN|6 LOVELL ROAD|NEW ROCHELLE|NY|10804-0000|USA|||977825-R BRK|||WYNNE ENTERPRISES|2|7394150153413|977998|00268413||44.95|00268413|04/14/2015|12/31/2010|||||||||||||||