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
07/13/15|SAGA|BESTDC|UPSS||979295-00269804|5015856|12|A+R/ DANNY RAMOS||ELEETS 3PL|2430 SOUTH GRAND AVE|SANTA ANA|CA|92705-5211|USA|||42724|||A+R|1|7394150158562|979295|00269804||29.95|00269804|07/10/2015|12/31/2010|||||||||||||||