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
09/22/15|SAGA|BESTDC|FDHC||980689-00271175|5015336|1|ALLISON MAY||1321 WATER ST||KETCHIKAN|AK|99901-6152|USA|||NR46548||ship by 9/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153369|980689|00271175||29.95|00271175|09/22/2015|12/31/2010|||||||||||||||
09/22/15|SAGA|BESTDC|FDHC||980690-00271176|5015336|1|JENNIFER GOOCH||4125 LENOX PARK CIR NE||ATLANTA|GA|30319-5361|USA|||NR46645||ship by 9/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153369|980690|00271176||29.95|00271176|09/22/2015|12/31/2010|||||||||||||||
09/22/15|SAGA|BESTDC|FDHC||980688-00271177|5015903|1|ANGELA SUIT||308 7TH ST||COLONIAL BEACH|VA|22443-1608|USA|||NR40362||ship by 9/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150159033|980688|00271177||24.95|00271177|09/22/2015|12/31/2010|||||||||||||||
09/22/15|SAGA|BESTDC|FDHC||980691-00271178|5015925|1|MARTHA KREAMER||34251 KATHRYN DR||LILLIAN|AL|36549-5105|USA|||NR48007||ship by 9/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150159255|980691|00271178||39.95|00271178|09/22/2015|12/31/2010|||||||||||||||