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
08/28/17|SAGA|BESTDC|UPSS||996723-00287545|5007162|1|QUILL||ATTN  EMILY STEIN|100 S SCHELTER RD|LINCOLNSHIRE|IL|60069-0000|USA|||special req||do not bubble wrap - testing|SAGAFORM SAMPLE ACCOUNT|1|7394150071625|996723|00287545||25|00287545|08/28/2017|12/31/2010|||||||||||||||
08/28/17|SAGA|BESTDC|UPSS||996723-00287545|5012345|1|QUILL||ATTN  EMILY STEIN|100 S SCHELTER RD|LINCOLNSHIRE|IL|60069-0000|USA|||special req||do not bubble wrap - testing|SAGAFORM SAMPLE ACCOUNT|2|7394150123454|996723|00287545||0|00287545|08/28/2017|12/31/2010|||||||||||||||
08/28/17|SAGA|BESTDC|UPSS||996724-00287546|5016107|1|JOHN S PRYOR||5714 S 173 STREET||OMAHA|NE|68135-0000|USA|||replacement|||SAGAFORM SAMPLE ACCOUNT|1|7394150161074|996724|00287546||9.95|00287546|08/28/2017|12/31/2010|||||||||||||||