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
06/21/17|SAGA|BESTDC|FDHC||995144-00285917|5017613|1|KELLY MADORSKY||PRENTISS CREEK 246 PRENTISS D|APT 207|DOWNERS GROVE|IL|60516-2336|USA|||bg9v5yh||ship by 6/22-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150176139|995144|00285917||50|00285917|06/21/2017|12/31/2010|||||||||||||||
06/21/17|SAGA|BESTDC|FDHC||995145-00285918|5017612|1|ROSS CAMPBELL||804 SPEAR DR||NORMAL|IL|61761-3152|USA|||bg9v6ds||ship by 6/22-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150176122|995145|00285918||45|00285918|06/21/2017|12/31/2010|||||||||||||||
06/21/17|SAGA|BESTDC|UPSS||995146-00285919|5010116|4|COOKS OF CROCUS HILL||c/o ACVR|106 W WATER STREET/SECOND FLR|SAINT PAUL|MN|55107-0000|USA|||2436627|||COOKS OF CROCUS HILL|1|7394150101162|995146|00285919||37|00285919|06/21/2017|12/31/2010|||||||||||||||
06/21/17|SAGA|BESTDC|UPSS||995146-00285919|5015281|18|COOKS OF CROCUS HILL||c/o ACVR|106 W WATER STREET/SECOND FLR|SAINT PAUL|MN|55107-0000|USA|||2436627|||COOKS OF CROCUS HILL|2|7394150152812|995146|00285919||3.5|00285919|06/21/2017|12/31/2010|||||||||||||||