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
06/13/17|SAGA|BESTDC|FDHC||994958-00285735|5017604|1|MEAGAN LAROCCA||293 S SHAGBARK CT||ROUND LAKE|IL|60073-4227|USA|||bg5q6hz||ship by 6/14-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150176047|994958|00285735||50|00285735|06/13/2017|12/31/2010|||||||||||||||
06/13/17|SAGA|BESTDC|FDHC||994960-00285736|5016458|1|MINDY KAPLAN||MAILBOX RENTALS 8209 FOOTHILL|STE A193|SUNLAND|CA|91040-2840|USA|||bg5r5sm||ship by 6/14-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150164587|994960|00285736||17.95|00285736|06/13/2017|12/31/2010|||||||||||||||
06/13/17|SAGA|BESTDC|UPSS||994959-00285737|5016681|12|MONSOON FLOWERS||15 BROADWAY||CRESSKILL|NJ|07626-0000|USA|||PO--001|||MONSOON FLOWERS|1|7394150166819|994959|00285737||20|00285737|06/13/2017|12/31/2010|||||||||||||||