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
10/12/17|SAGA|BESTDC|FDHC||997749-00288640|5017491|2|VICKIE TETSOLA||1638 BRONXDALE AVE||BRONX|NY|10462-3302|USA|||bq2v4gm||ship by 10/13-FED X HOME DEL #195374104 PER BBB RT|BBB PROCUREMENT CO - drop ship|1|7394150174913|997749|00288640||18|00288640|10/12/2017|12/31/2010|||||||||||||||
10/12/17|SAGA|BESTDC|FDHC||997750-00288641|5010116|1|ANA FERNANDEZ||393 LYNETREE DR||WEST CHESTER|PA|19380-1711|USA|||BQ2V7RG||ship by 10/13-FEDX HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150101162|997750|00288641||37|00288641|10/12/2017|12/31/2010|||||||||||||||
10/12/17|SAGA|BESTDC|FDHC||997750-00288641|5015336|1|ANA FERNANDEZ||393 LYNETREE DR||WEST CHESTER|PA|19380-1711|USA|||BQ2V7RG||ship by 10/13-FEDX HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|2|7394150153369|997750|00288641||30|00288641|10/12/2017|12/31/2010|||||||||||||||
10/12/17|SAGA|BESTDC|UPSN||997752-00288642|5016554|1|MARIA RIVERO PUENTE||12939 WHITTINGTON DR|714A|HOUSTON|TX|77077-0000|USA|||1330350524||target pkslp use thier UPS#|TARGET.COM (Dropship)|1|7394150165546|997752|00288642||27|00288642|10/12/2017|12/31/2010|||||||||||||||
10/12/17|SAGA|BESTDC|UPSS||997751-00288643|5017251|2|TOWN CENTER PHARMACY||575 MAIN STREET||ARMONK|NY|10504-0000|USA|||109csg replc|||TOWN CENTER PHARMACY|1|7394150172513|997751|00288643||10|00288643|10/12/2017|12/31/2010|||||||||||||||