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
03/21/18|SAGA|BESTDC|UPSN||1001172-00292171|5016200|2|KRISTI WAGNER||5325 N 97TH AVE||OMAHA|NE|68134-0000|USA|||0008552916||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150162002|1001172|00292171||10|00292171|03/21/2018|12/31/2010|||||||||||||||
03/21/18|SAGA|BESTDC|OTHR||1001173-00292172|5016350|1|ANDREA YOUNG||1602 OXMOOR ROAD||HOMEWOOD|AL|35209-0000|USA|||6563246||SAKSd/s-use their FdX labels&pkslps on THEIR PAPER|SAKS (drop ship)|1|7394150163504|1001173|00292172||22|00292172|03/21/2018|12/31/2010|||||||||||||||