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
03/11/16|SAGA|BESTDC|FDHC||984398-00275106|5015337|1|STEPHANIE MAUER||8680 HIDE A WAY LN||DAYTON|OH|45458-2740|USA|||AE3N2QJ||ship by 3/15-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153376|984398|00275106||29.95|00275106|03/11/2016|12/31/2010|||||||||||||||
03/11/16|SAGA|BESTDC|UPSS||984395-00275107|5017148|2|BELWETHER GROUP LLC||ATTN  ERIKA STILLSON|220 BUGBEE RD|SPRINGFIELD|VT|05156-0000|USA|||SAMPLES 2016|||BELWETHER GROUP LLC|1|7394150171486|984395|00275107||44.95|00275107|03/11/2016|12/31/2010|||||||||||||||
03/11/16|SAGA|BESTDC|UPSN||984399-00275108|5017144|1|MICHELE E ROSE||2171 SPANISH BAY CT||MERCED|CA|95340-0000|USA|||417682678_78||JCP d/s-UPS#E1475R-pkslp online|JC PENNEY (drop ship)|1|7394150171448|984399|00275108||15.95|00275108|03/11/2016|12/31/2010|||||||||||||||
03/11/16|SAGA|BESTDC|UPSS||984394-00275109|5016372|6|LESTER LAMPERT CORP DIVISION||57 EAST OAK ST|2ND FLOOR|CHICAGO|IL|60611-1201|USA|||200770.002|||LESTER LAMPERT CORP DIVISION|1|7394150163726|984394|00275109||49.95|00275109|03/11/2016|12/31/2010|||||||||||||||