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
04/03/17|SAGA|BESTDC|FDHC||993186-00283892|5016578|8|JEANINNE ALBANESE||4 CROSS ST||NUTLEY|NJ|07110-2905|USA|||bc5b5xu||ship by 4/4-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150165782|993186|00283892||11.45|00283892|04/03/2017|12/31/2010|||||||||||||||
04/03/17|SAGA|BESTDC|UPSS||993184-00283893|5017615|12|THE GOOD TABLE||68 MAIN STREET||BELFAST|ME|04915-0000|USA|||111798|||THE GOOD TABLE|1|7394150176153|993184|00283893||18|00283893|04/03/2017|12/31/2010|||||||||||||||
04/03/17|SAGA|BESTDC|UPSN||993187-00283894|5010116|1|SALONI ASTHANA||809 S LAMAR BLVD|APT 532|AUSTIN|TX|78704-0000|USA|||1285499704||Target pckslp-use their UPS#|TARGET.COM (Dropship)|1|7394150101162|993187|00283894||37|00283894|04/03/2017|12/31/2010|||||||||||||||
04/03/17|SAGA|BESTDC|FDGC||993188-00283895|5026044|6|MARRIOTT NEW YORK MARQUIS||(EDDIE TORRES-PO#402831)|1535 BROADWAY|NEW YORK|NY|10036-4077|USA|||4502063096||FdX#311056557 Grd Collect (not C.O.D.)/cust saidNOacctNEEDED|THE WASSERSTROM COMPANY|1|7394150260449|993188|00283895||50|00283895|04/03/2017|12/31/2010|||||||||||||||