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
12/11/15|SAGA|BESTDC|UPSN||981787-00273245|5002417|24|LIJO DECOR||1985 SWARTHMORE AVE|UNIT 5|LAKEWOOD|NJ|08701-0000|USA|||PO585478794||#65880R|LIJO DECOR|1|7394150024171|981787|00273245||12.95|00273245|11/20/2015|12/31/2010|||||||||||||||
12/11/15|SAGA|BESTDC|UPSS||980900-00273246|5015624|12|MYCO BOUTIQUE||4324 RUE ST-DENIS||MONTREAL|QC|H2J 2K8|CAN|||emailed 1003||ok to ship 1 SKU now and BO the 5015624s in January|MYCO BOUTIQUE|2|7394150156247|980900|00273246||35.95|00273246|10/05/2015|12/31/2010|||||||||||||||