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
12/21/16|SAGA|BESTDC|OTHR||991091-00281915|5016504|1|OLIVIA PETTIFER||2213 CRESTON ROAD||RALEIGH|NC|27608-0000|USA|||6338171||SAKSd/s-use their FdX labels&pkslps on THEIR PAPER|SAKS (drop ship)|1|7394150165041|991091|00281915||24.95|00281915|12/21/2016|12/31/2010|||||||||||||||
12/21/16|SAGA|BESTDC|UPSN||991092-00281916|5016457|1|ANNA ANDRADE||6394 TORREYANNA CIR||CARLSBAD|CA|92011-4210|USA|||1261996014||Target pckslp-use their UPS#|TARGET.COM (Dropship)|1|7394150164570|991092|00281916||17.95|00281916|12/21/2016|12/31/2010|||||||||||||||