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
08/15/17|SAGA|BESTDC|UPSS||996456-00287230|5099198|2|ANITA RAGAN||2400 16TH ST NW|APT 708|WASHINGTON|DC|20009-0000|USA|||phone order|||CASH ACCOUNT|1|7394150991985|996456|00287230||15|00287230|08/15/2017|12/31/2010|||||||||||||||
08/15/17|SAGA|BESTDC|FDHC||996457-00287231|5010116|1|LAUREN BOOTS||14016 BORA BORA WAY|APT 129|MARINA DEL REY|CA|90292-6811|USA|||bl6l7uk||ship by 8/16-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150101162|996457|00287231||37|00287231|08/15/2017|12/31/2010|||||||||||||||