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
08/23/15|SAGA|BESTDC|UPSS||980139-00270610|5016487|1|SOLARI CREATIVE||ATTN  KRISTEN RANKIN|210 W FRONT ST, STE 101|RED BANK|NJ|07701-0000|USA|||BEACH BAG||NO PACK LIST INVOICE ETC - EMAIL PILGRIM WITH TRACKING #|SAGAFORM SAMPLE ACCOUNT|1|7394150164877|980139|00270610||19.95|00270610|08/23/2015|12/31/2010|||||||||||||||
08/23/15|SAGA|BESTDC|UPSS||980138-00270611|5010116|1|WYNNE ENTERPRISES||ATTN  SUSAN GOLDSTEIN|6 LOVELL ROAD|NEW ROCHELLE|NY|10804-0000|USA|||5010116 SAMP|||WYNNE ENTERPRISES|1|7394150101162|980138|00270611||34.95|00270611|08/23/2015|12/31/2010|||||||||||||||