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
08/08/17|SAGA|BESTDC|CPUP||995299-00287044|5029009|22|HG DISTRIBUTION CTR #882||7000 S ALVERNON WAY||TUCSON|AZ|85756-0000|USA|||20-494000||start ship 7/20 and Must be recvd by 7/25-ROUTING|HG BUYING CORP|1|7394150290095|995299|00287044||16|00287044|06/28/2017|12/31/2010|||||||||||||||
08/08/17|SAGA|BESTDC|CPUP||995299-00287044|5016457|37|HG DISTRIBUTION CTR #882||7000 S ALVERNON WAY||TUCSON|AZ|85756-0000|USA|||20-494000||start ship 7/20 and Must be recvd by 7/25-ROUTING|HG BUYING CORP|3|7394150164570|995299|00287044||17.95|00287044|06/28/2017|12/31/2010|||||||||||||||
08/08/17|SAGA|BESTDC|UPSS||996252-00287045|5003399|2|MVP SALES||ATTN ANNETTE MESEROLL|2321 37TH PL NW|SALEM|OR|97304-0000|USA|||sur la tab &|||MVP SALES|1|7394150033999|996252|00287045||20|00287045|08/07/2017|12/31/2010|||||||||||||||
08/08/17|SAGA|BESTDC|UPSS||996252-00287045|5003398|1|MVP SALES||ATTN ANNETTE MESEROLL|2321 37TH PL NW|SALEM|OR|97304-0000|USA|||sur la tab &|||MVP SALES|2|7394150033982|996252|00287045||45|00287045|08/07/2017|12/31/2010|||||||||||||||
08/08/17|SAGA|BESTDC|UPSS||996252-00287045|5017624|1|MVP SALES||ATTN ANNETTE MESEROLL|2321 37TH PL NW|SALEM|OR|97304-0000|USA|||sur la tab &|||MVP SALES|3|7394150176245|996252|00287045||30|00287045|08/07/2017|12/31/2010|||||||||||||||
08/08/17|SAGA|BESTDC|UPSS||996248-00287046|5015280|24|COCOON||67 MAIN STREET||NEW PALTZ|NY|12561-0000|USA|||080417-cocoo|||INDIGO FAIR|1|7394150152805|996248|00287046||25|00287046|08/07/2017|12/31/2010|||||||||||||||