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
02/24/17|SAGA|BESTDC|UPSS||992338-00283068|5017251|6|DESIGNS OF SWEDEN LLC||ATTN  MARTIN HALLKVIST|317 S MAIN ST/ SUITE 3|STILLWATER|MN|55082-0000|USA|||TR22217||if LTL cust pays frght & ref 986961s special instructions|DESIGNS OF SWEDEN LLC|8|7394150172513|992338|00283068||10|00283068|02/23/2017|12/31/2010|||||||||||||||
02/24/17|SAGA|BESTDC|UPSS||991825-00283069|5017251|6|INGEBRETSENS||1601 E LAKE STREET||MINNEAPOLIS|MN|55407-1831|USA|||111444|||INGEBRETSENS|7|7394150172513|991825|00283069||10|00283069|01/26/2017|12/31/2010|||||||||||||||
02/24/17|SAGA|BESTDC|UPSS||991660-00283070|5017251|6|ONE TABLETOP||1621 ROUTE 202||POMONA|NY|10970-0000|USA|||112lsg|||ONE TABLETOP|5|7394150172513|991660|00283070||10|00283070|01/17/2017|12/31/2010|||||||||||||||
02/24/17|SAGA|BESTDC|UPSS||992219-00283071|5099198|4|DON RESTIVO||23 LINKS LANE||BRAMPTON|ON|L6Y5H1|CAN|||replc for Be||replacements for Bergo Designs breakage-Don handcarry|DON RESTIVO|1|7394150991985|992219|00283071||15|00283071|02/17/2017|12/31/2010|||||||||||||||
02/24/17|SAGA|BESTDC|UPSS||992340-00283072|5017251|24|WILLIAM CUTLER||55 GREY FOX RUN||CHAGRIN FALLS|OH|44022-0000|USA|||CRU-0152|||BARBARA GISEL DESIGN LTD|1|7394150172513|992340|00283072||10|00283072|02/23/2017|12/31/2010|||||||||||||||
02/24/17|SAGA|BESTDC|UPSS||990071-00283073|5099198|1|JANNNA NELSON||2538 N 10TH ST||SHEBOYGAN|WI|53083-0000|USA|||replacment f|||SAGAFORM SAMPLE ACCOUNT|1|7394150991985|990071|00283073||15|00283073|11/30/2016|12/31/2010|||||||||||||||