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
04/13/16|SAGA|BESTDC|UPSN||985044-00275793|5017475|1|NYBERG FLETCHER & WHITE INC||KRISTINA WATT|801 CROMWELL PARK DR, STE 100|GLEN BURNIE|MD|21061-2539|USA|||Kristina||UPS#20X736|SAGAFORM SAMPLE ACCOUNT|1|7394150174753|985044|00275793||19.95|00275793|04/13/2016|12/31/2010|||||||||||||||