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 08/02/16|SAGA|BESTDC|UP2D||987355-00278091|5017300|1|INGERID MOHN||6000 EDEN PRAIRIE ROAD||EDINA|MN|55436-0000|USA|||Peggy's show|||INGERID MOHN|1|7394150173008|987355|00278091||44.95|00278091|08/02/2016|12/31/2010||||||||||||||| 08/02/16|SAGA|BESTDC|UP2D||987355-00278091|5017286|1|INGERID MOHN||6000 EDEN PRAIRIE ROAD||EDINA|MN|55436-0000|USA|||Peggy's show|||INGERID MOHN|2|7394150172865|987355|00278091||24.95|00278091|08/02/2016|12/31/2010||||||||||||||| 08/02/16|SAGA|BESTDC|UP2D||987355-00278091|5016627|1|INGERID MOHN||6000 EDEN PRAIRIE ROAD||EDINA|MN|55436-0000|USA|||Peggy's show|||INGERID MOHN|3|7394150166277|987355|00278091||19.95|00278091|08/02/2016|12/31/2010||||||||||||||| 08/02/16|SAGA|BESTDC|UPSN||987357-00278092|5016225|6|TARASA B LOVICK||1100 SOUTH BROAD STREET|UNIT 713C|PHILADELPHIA|PA|19146-0000|USA|||CS57832123||ship by 8/3-WAYFAIR d/s-UPS#Y36935 3rd PRTY-pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150162255|987357|00278092||27.95|00278092|08/02/2016|12/31/2010||||||||||||||| 08/02/16|SAGA|BESTDC|UPSN||987356-00278093|5010116|1|SARAH BLAKESLEE||631 HARMS CT||STEAMBOAT SPRINGS|CO|80487-0000|USA|||10811930||ZOLA pkslp-UPS 3Pty#097WX9-trking orders@zola.com|ZOLA (drop ship account)|1|7394150101162|987356|00278093||36.95|00278093|08/02/2016|12/31/2010|||||||||||||||