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
09/29/17|SAGA|BESTDC|FDHC||997406-00288251|5017604|1|SAMANTHA HECHLER||10 KARSTEN DR||SUFFERN|NY|10901-3816|USA|||bp4z6kw||ship by 9/29-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150176047|997406|00288251||50|00288251|09/29/2017|12/31/2010|||||||||||||||
09/29/17|SAGA|BESTDC|UPSN||997407-00288252|5016350|1|COREY POLK||160 COUNTRY CIR #A||MOULTRIE|GA|31788-1741|USA|||0008161097||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150163504|997407|00288252||22|00288252|09/29/2017|12/31/2010|||||||||||||||
09/29/17|SAGA|BESTDC|UPSN||997408-00288253|5016350|1|PERRY GREEN||8969 W HUSTIS ST||MILWAUKEE|WI|53224-0000|USA|||0008164470||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150163504|997408|00288253||22|00288253|09/29/2017|12/31/2010|||||||||||||||
09/29/17|SAGA|BESTDC|UPSN||997409-00288254|5010116|12|LIJO DECOR||1885 SWARTHMORE AVE|SUITE A|LAKEWOOD|NJ|08701-0000|USA|||PO587562054||#65880R|LIJO DECOR|1|7394150101162|997409|00288254||37|00288254|09/29/2017|12/31/2010|||||||||||||||
09/29/17|SAGA|BESTDC|UPSN||997410-00288255|5010116|4|AMAZON-LIJO DECOR||ATTN PO#FBA57DFSKR|1180 INNOVATION WAY|FALL RIVER|MA|02722-0000|USA|||FBA57DFSKR||#65880R|LIJO DECOR|1|7394150101162|997410|00288255||37|00288255|09/29/2017|12/31/2010|||||||||||||||