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
11/15/2015|SAGA|BESTDC|UPSN||1145004121|5032011|1|Karla Gutierrez||6113 Eagle Ct||Joshua|TX|76058-4243|US|(817) 823-5259|gumk77@hotmail.com|||additional items they will arrive separately.|TGTDVS|1|Sagaform|7394150320112|79130|NS|20|49157363|11/17/2015|G2|THXO||||||||||||||