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
07/19/16|SAGA|BESTDC|UPSN||987071-00277794|5010116|7|LIJO DECOR||1885 SWARTHMORE AVE|SUITE A|LAKEWOOD|NJ|08701-0000|USA|||PO58723727||#65880R|LIJO DECOR|4|7394150101162|987071|00277794||36.95|00277794|07/18/2016|12/31/2010|||||||||||||||
07/19/16|SAGA|BESTDC|UPSS||987077-00277795|5016020|24|SANTO STEFANO||12 WASHINGTON AVE||GRAND HAVEN|MI|49417-0000|USA|||B5718|||SANTO STEFANO|1|7394150160206|987077|00277795||9.95|00277795|07/18/2016|12/31/2010|||||||||||||||
07/19/16|SAGA|BESTDC|UPSS||986793-00277796|5010116|2|SCANDAFFAREN||890 LANCASTER AVE||DEVON|PA|19333-0000|USA|||Saga160629||tracking to scandaffaren@gmail.com|SCANDAFFAREN|5|7394150101162|986793|00277796||36.95|00277796|07/05/2016|12/31/2010|||||||||||||||
07/19/16|SAGA|BESTDC|FDGC||986703-00277797|5010116|12|O.C. TANNER COMPANY||1825 SOUTH MAIN STREET||Salt Lake City|UT|84115-2003|USA|||4503003461||ship asap - see routing FdX#338-159-935|O.C. TANNER COMPANY|1|7394150101162|986703|00277797||36.95|00277797|07/08/2016|12/31/2010|||||||||||||||