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
10/15/15|SAGA|BESTDC|UPSS||981014-00271597|5016459|2|PEPPERCORN||1235 PEARL STREET||BOULDER|CO|80302-5204|USA|||18661|||PEPPERCORN|2|7394150164594|981014|00271597||19.95|00271597|10/13/2015|11/30/2015|||||||||||||||
10/15/15|SAGA|BESTDC|UPSN||981034-00271598|5017286|39|ART GALLERY OF ONTARIO||AGO SHOP|317 DUNDAS STREET WEST|TORONTO|ON|M5T1G4|CAN|||0016773||proforma UPS#F92F94 see routing guide|ART GALLERY OF ONTARIO|1|7394150172865|981034|00271598||24.95|00271598|10/14/2015|12/31/2010|||||||||||||||