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
06/02/17|SAGA|BESTDC|UPSS||994591-00285439|5017628|12|MELISSA GUERRA-SAN ANTONIO||303 PEARL PARKWAY|STE 104|SAN ANTONIO|TX|78215-0000|USA|||4602|||MELISSA GUERRA-SAN ANTONIO|1|7394150176283|994591|00285439||25|00285439|06/01/2017|12/31/2010|||||||||||||||
06/02/17|SAGA|BESTDC|UPSS||994591-00285439|5017624|6|MELISSA GUERRA-SAN ANTONIO||303 PEARL PARKWAY|STE 104|SAN ANTONIO|TX|78215-0000|USA|||4602|||MELISSA GUERRA-SAN ANTONIO|2|7394150176245|994591|00285439||30|00285439|06/01/2017|12/31/2010|||||||||||||||