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
12/07/17|SAGA|BESTDC|UPSS||999123-00290127|5003399|160|E GROUP INC - MN||ATTN BECKY|110 NORTH FIFTH STREET/STE 600|MINNEAPOLIS|MN|55403-0000|USA|||446063||trk to pestenson@egroupnet.com|E GROUP INC - MN|1|7394150033999|999123|00290127||20|00290127|12/07/2017|12/31/2010|||||||||||||||
12/07/17|SAGA|BESTDC|UPSN||999121-00290128|5017286|1|SUSAN STROHN||723 N 89TH PLAZA||OMAHA|NE|68114-0000|USA|||CS98125044||ship by 12/12-WAYFAIR d/s-UPS#Y36935 pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150172865|999121|00290128||25|00290128|12/07/2017|12/31/2010|||||||||||||||