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
09/25/17|SAGA|BESTDC|FDGC||997327-00288164|5010116|1|ARIANA MADER||13917 BRAMBOROUGH RD||HUNTERSVILLE|NC|28078-3721|USA|||3683750||IVG res d/s-pksl #276646982-PO#inREF#1|IVG STORES LLC|1|7394150101162|997327|00288164||37|00288164|09/25/2017|12/31/2010|||||||||||||||
09/25/17|SAGA|BESTDC|UPSN||997328-00288165|5010116|12|LIJO DECOR||1885 SWARTHMORE AVE|SUITE A|LAKEWOOD|NJ|08701-0000|USA|||PO587561962||#65880R|LIJO DECOR|1|7394150101162|997328|00288165||37|00288165|09/25/2017|12/31/2010|||||||||||||||