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
06/29/17|SAGA|BESTDC|UPSS||995321-00286139|5002417|24|MYCO BOUTIQUE||4324 RUE ST-DENIS||MONTREAL|QC|H2J 2K8|CAN|||emailed 0628||proforma-duties and taxes billed to the customer please|MYCO BOUTIQUE|1|7394150024171|995321|00286139||15|00286139|06/29/2017|12/31/2010|||||||||||||||
06/29/17|SAGA|BESTDC|UPSS||995321-00286139|5015624|12|MYCO BOUTIQUE||4324 RUE ST-DENIS||MONTREAL|QC|H2J 2K8|CAN|||emailed 0628||proforma-duties and taxes billed to the customer please|MYCO BOUTIQUE|2|7394150156247|995321|00286139||36|00286139|06/29/2017|12/31/2010|||||||||||||||