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
01/04/18|SAGA|BESTDC|FDGC||999876-00290901|8711645|1|TARA WEINGARTEN||11523 DONA EVITA DRIVE||STUDIO CITY|CA|91604-0000|USA|||83754||BURKEDECOR pslp res d/s-FedX#451942808|BURKEDECOR.COM|1|7319847116458|999876|00290901||35|00290901|01/04/2018|12/31/2010|||||||||||||||
01/04/18|SAGA|BESTDC|OTHR||999874-00290902|5003445|1|VENKY IYER||447 W 18TH ST APT 7B||NEW YORK|NY|10011-3855|USA|||BB91E15C81V9||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150034453|999874|00290902||80|00290902|01/04/2018|12/31/2010|||||||||||||||
01/04/18|SAGA|BESTDC|OTHR||999875-00290903|5017614|1|MARIEL SANTIAGO||100 COMMERCE LN APT 802||BETHESDA|MD|20814-6263|USA|||B7C3D6C6F11Q||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150176146|999875|00290903||45|00290903|01/04/2018|12/31/2010|||||||||||||||