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
11/16/17|SAGA|BESTDC|SMRT||998460-00289392|5015280|1|JESSICA BURDINE (SGF-214)||819 E MAIN STREET||SILVERTON|OR|97381-0000|USA|||SGF-214||123STRSd/s-#247025154 SMRTPST shipments@123store.com|123STORES INC (dropship)|1|7394150152805|998460|00289392||25|00289392|11/16/2017|12/31/2010|||||||||||||||
11/16/17|SAGA|BESTDC|OTHR||998459-00289393|5016350|2|KATHERINE BLACKHAM||360 BROOKSIDE CIR||AURORA|OH|44202-0000|USA|||6498654||SAKSd/s-use their FdX labels&pkslps on THEIR PAPER|SAKS (drop ship)|1|7394150163504|998459|00289393||22|00289393|11/16/2017|12/31/2010|||||||||||||||