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
11/02/17|SAGA|BESTDC|UPSS||998190-00289122|5016465|2|GUTHRIE THEATER STORE||ATTN KAY McGUIRE|818 SOUTH 2ND STREET|MINNEAPOLIS|MN|55415-0000|USA|||7198|||GUTHRIE THEATER STORE|1|7394150164655|998190|00289122||50|00289122|11/02/2017|12/31/2010|||||||||||||||
11/02/17|SAGA|BESTDC|UPSS||998190-00289122|5017300|2|GUTHRIE THEATER STORE||ATTN KAY McGUIRE|818 SOUTH 2ND STREET|MINNEAPOLIS|MN|55415-0000|USA|||7198|||GUTHRIE THEATER STORE|2|7394150173008|998190|00289122||50|00289122|11/02/2017|12/31/2010|||||||||||||||
11/02/17|SAGA|BESTDC|UPSS||998189-00289123|5015280|8|MONACOS CORNER STORE||703 FRONT STREET||LEAVENWORTH|WA|98826-0000|USA|||phone order|||MONACOS CORNER STORE|1|7394150152805|998189|00289123||25|00289123|11/02/2017|12/31/2010|||||||||||||||