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
05/15/15|SAGA|BESTDC|UPSS||978470-00268944|5015773|2|ANDERSONVILLE KITCHEN & BATH||5038 N CLARK||CHICAGO|IL|60640-0000|USA|||emailed 0723|||ANDERSONVILLE KITCHEN & BATH|1|7394150157732|978470|00268944||49.95|00268944|05/15/2015|12/31/2010|||||||||||||||
05/15/15|SAGA|BESTDC|FDHC||978466-00268945|5015903|1|NANCY BAUMAN||16921 BALD EAGLE DRIVE||KENDALL|NY|14476-9607|USA|||KP74692||ship by 5/19-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150159033|978466|00268945||24.95|00268945|05/15/2015|12/31/2010|||||||||||||||
05/15/15|SAGA|BESTDC|FDHC||978467-00268946|5015337|1|KHRYSTY GRISWOLD||19 FARLEY RD||MILFORD|CT|06460-7012|USA|||KP88500||ship by 5/19-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153376|978467|00268946||28.95|00268946|05/15/2015|12/31/2010|||||||||||||||
05/15/15|SAGA|BESTDC|FDHC||978468-00268947|5016583|1|BILL SMITH||7370 GULF CREEK DR||EL PASO|TX|79911-3035|USA|||KP93394||ship by 5/19-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150165836|978468|00268947||11.95|00268947|05/15/2015|12/31/2010|||||||||||||||
05/15/15|SAGA|BESTDC|FDHC||978469-00268948|5010116|1|MELINDA BARAN||231 N WISCONSIN AVE||VILLA PARK|IL|60181-2034|USA|||KP99603||ship by 5/19-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150101162|978469|00268948||34.95|00268948|05/15/2015|12/31/2010|||||||||||||||