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
03/14/16|SAGA|BESTDC|UPSN||984392-00275115|5016504|1|PATRICIA BURTON||3421 PECOS ST #15||AUSTIN|TX|78703-1066|USA|||40436||FJORN d/s UPS #YE8903-trking shipped@fjorn.com|APPLIED MEDIA/dba FJORN|1|7394150165041|984392|00275115||24.95|00275115|03/11/2016|12/31/2010|||||||||||||||
03/14/16|SAGA|BESTDC|UPSS||984393-00275116|5026044|1|ALLE KVIETKUS||4326 WIREGRASS DRIVE||INDIAN LAND|SC|29707-0000|USA|||83-40||drop ship-pkg slip-TRKING amanda@newlywish.com|NEWLY WISH|1|7394150260449|984393|00275116||49.95|00275116|03/11/2016|12/31/2010|||||||||||||||
03/14/16|SAGA|BESTDC|UPSS||984397-00275117|5016372|4|LESTER LAMPERT CORP DIVISION||57 EAST OAK ST|2ND FLOOR|CHICAGO|IL|60611-1201|USA|||200790.003|||LESTER LAMPERT CORP DIVISION|1|7394150163726|984397|00275117||49.95|00275117|03/11/2016|12/31/2010|||||||||||||||
03/14/16|SAGA|BESTDC|UPSS||984396-00275118|5010116|3|LESTER LAMPERT CORP DIVISION||57 EAST OAK ST|2ND FLOOR|CHICAGO|IL|60611-1201|USA|||200940.035|||LESTER LAMPERT CORP DIVISION|1|7394150101162|984396|00275118||36.95|00275118|03/11/2016|12/31/2010|||||||||||||||
03/14/16|SAGA|BESTDC|UPSS||984390-00275119|5017144|12|RODALES INC||ATN  JULIANNA HAMETT|400 SOUTH 10TH STREET|EMMAUS|PA|18049-0000|USA|||email 030916|||RODALES INC|1|7394150171448|984390|00275119||15.95|00275119|03/11/2016|12/31/2010|||||||||||||||