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
03/26/18|SAGA|BESTDC|UPSS||1001283-00292304|5017475|6|ROOST & COMPANY||KATE LEAVEY|40 FRONT STREET|SALEM|MA|01970-0000|USA|||7P1TKHKO||use customers packing slip|INDIGO FAIR|1|7394150174753|1001283|00292304||20|00292304|03/26/2018|12/31/2010|||||||||||||||
03/26/18|SAGA|BESTDC|UPSS||1001283-00292304|5015280|8|ROOST & COMPANY||KATE LEAVEY|40 FRONT STREET|SALEM|MA|01970-0000|USA|||7P1TKHKO||use customers packing slip|INDIGO FAIR|2|7394150152805|1001283|00292304||25|00292304|03/26/2018|12/31/2010|||||||||||||||