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
02/23/16|SAGA|BESTDC|FDHC||984125-00274836|5015341|1|DONNA DAVIDSON||2639 WESLEY AVE||BERWYN|IL|60402-2538|USA|||AD5F5AX||ship by 2/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153413|984125|00274836||44.95|00274836|02/23/2016|12/31/2010|||||||||||||||
02/23/16|SAGA|BESTDC|FDHC||984126-00274837|5015280|1|AMY HUMBERT||236 SCHOCALOG RD||AKRON|OH|44313-4579|USA|||AD5F6KW||ship by 2/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150152805|984126|00274837||24.95|00274837|02/23/2016|12/31/2010|||||||||||||||
02/23/16|SAGA|BESTDC|FDHC||984123-00274838|8711637|1|CHELSEA DESANTIS||801 CHURCH ST|APT 1237|MOUNTAIN VIEW|CA|94041-1964|USA|||AD5D7DB||ship by 2/24-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7319847116373|984123|00274838||24.95|00274838|02/23/2016|12/31/2010|||||||||||||||
02/23/16|SAGA|BESTDC|UPSN||984127-00274839|5016350|1|RYAN SALINO||2137 STATE ROUTE 215||CORTLAND|NY|13045-0000|USA|||0006675561||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150163504|984127|00274839||21.95|00274839|02/23/2016|12/31/2010|||||||||||||||
02/23/16|SAGA|BESTDC|UPSN||984124-00274840|5016460|2|KAREN COOPER||4618 WARWICK UNIT 4D||KANSAS CITY|MO|64112-0000|USA|||1526-9400-49||Houzz d/s-3rd prty ups#R7V924-PKSLP-fix full PO#|HOUZZ  (drop ship acct)|1|7394150164600|984124|00274840||19.95|00274840|02/23/2016|12/31/2010|||||||||||||||
02/23/16|SAGA|BESTDC|UPSS||984122-00274841|5016466|1|brenda m heim||13221 3rd AVENUE CT NW||GIG HARBOR|WA|98332|USA|||75786599||Mark For Store DROP      QR Partner|NORDSTROMS DROP SHIP|1|7394150164662|984122|00274841||49.95|00274841|02/23/2016|02/23/2016|||||||||||||||