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
04/16/15|SAGA|BESTDC|FDHC||978026-00268436|5016240|1|KELLY MORAN||44 BUXTON ROAD||CHATHAM|NJ|07928-1225|USA|||KA68983||ship by 4/20-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150162408|978026|00268436||27.95|00268436|04/16/2015|12/31/2010|||||||||||||||
04/16/15|SAGA|BESTDC|FDHC||978027-00268437|5015280|1|CHRISTOPHEN BLOMMEL||4411 N LAKE DR||MILWAUKEE|WI|53211-1776|USA|||KA76714||ship by 4/20-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150152805|978027|00268437||24.95|00268437|04/16/2015|12/31/2010|||||||||||||||
04/16/15|SAGA|BESTDC|UPSS||978024-00268438|5015280|60|HOME WET BAR||425 EAST HILL STREET||OKLAHOMA CITY|OK|73105-0000|USA|||18615|||HOME WET BAR|1|7394150152805|978024|00268438||24.95|00268438|04/16/2015|12/31/2010|||||||||||||||
04/16/15|SAGA|BESTDC|UPSS||220402-00268439|5015545|30|C&S HOT STAMPING||ATTN  CARMEN MARINO|20 EDGEWATER PLACE|EDGEWATER|NJ|07020-0000|USA|||||#978025 CAPIV8 - 2 C&S FOR GOLUB ENGVNG|CAPTIV8 PROMOTIONS|1|7394150155455|220402|00268439||14.95|00268439|04/16/2015|12/31/2010|||||||||||||||