Order Import 1400

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 1400, 200Select Count(*) as Total from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 1400, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8426' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8426', OrderNo='09098426', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='800 Vine St', BillingAddress2='First floor', BillingCity='cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='800 Vine St', ShippingAddress2='First floor', ShippingCity='cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith004@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='677v9k278fb84mh96puctvt897', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2024-09-09 05:41:35', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-09 05:41:35' WHERE OrderID = '8426'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8426'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8426' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8426', ItemID='Item_66dedd227e8d6', ParentItemID='', ItemType='Product', ReferenceID='95596', ItemName='Holly Tea Towel Set - Black Tea Towel Waffle Weave
Size : Set of Two Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel Waffle Weave', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='677v9k278fb84mh96puctvt897', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8426'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8426' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8426'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8426', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =1400=========OrderID =8426====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8425' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8425', OrderNo='09098425', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='800 Vine St', BillingAddress2='First floor', BillingCity='cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='800 Vine St', ShippingAddress2='First floor', ShippingCity='cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith008@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='sv6a031edeturjfaf0758kr997', SubTotal='74.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='83.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.25', RefundAmount='0', PaymentDate='2024-09-09 05:40:44', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-09 05:40:44' WHERE OrderID = '8425'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8425'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8425' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8425', ItemID='Item_66dedceea5bd3', ParentItemID='', ItemType='Product', ReferenceID='61551', ItemName='Hana Lei Ambiance Diffuser Diffuser
Size : 250 ml Dimensions : 5.75 x 2.25\" ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='74.25', TaxPrice='0', TaxPercent='0', Price='74.25', PriceWithTax='74.25', Qty='1', Total='74.25', TotalWithTax='74.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sv6a031edeturjfaf0758kr997', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8425'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8425' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8425'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8425', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =1401=========OrderID =8425====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8424' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8424', OrderNo='08098424', UserID='sbwil_29d2c9ecd273bb8b3ae00827f8cd9e23', BillingFirstName='Susan', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='7039 Twin Hills Terrace', BillingAddress2='', BillingCity='Lakewood Ranch', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34202', BillingPhone='703-629-1687', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='7039 Twin Hills Terrace', ShippingAddress2='', ShippingCity='Lakewood Ranch', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34202', ShippingPhone='703-629-1687', ShippingFax='Residential', Email='sbwilson17@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80617066643', SessionID='1vd0mh12jqk5i0m1lqa13hmp43', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2024-09-08 15:04:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 15:04:14' WHERE OrderID = '8424'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8424'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8424' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8424', ItemID='Item_66de1081c3865', ParentItemID='', ItemType='Product', ReferenceID='101298', ItemName='2025 Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='5', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1vd0mh12jqk5i0m1lqa13hmp43', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8424'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8424' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8424', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-08 15:06:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8424'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8424', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =1402=========OrderID =8424====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8423' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8423', OrderNo='08098423', UserID='msjsf_c3e4d0963b168dacc0abd30b627c5e71', BillingFirstName='Susan', BillingLastName='Fallon', BillingCompanyName='', BillingAddress1='67 Magill Drive', BillingAddress2='', BillingCity='Grafton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01519', BillingPhone='774-288-9272', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Fallon', ShippingCompanyName='', ShippingAddress1='67 Magill Drive', ShippingAddress2='', ShippingCity='Grafton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01519', ShippingPhone='774-288-9272', ShippingFax='Residential', Email='msjsfallon@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80617062505', SessionID='g42695fpb31ddv3vhdtidiei31', SubTotal='179', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='179', ProductDiscount='0', VoucherAmount='0', GrandTotal='179', RefundAmount='0', PaymentDate='2024-09-08 15:02:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 15:02:01' WHERE OrderID = '8423'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8423'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8423' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de106db52b8', ParentItemID='', ItemType='Product', ReferenceID='101298', ItemName='2025 Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='6', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de106f186fd', ParentItemID='', ItemType='Product', ReferenceID='84055', ItemName='2023 Four Seasons Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.5', TaxPrice='0', TaxPercent='0', Price='13.5', PriceWithTax='13.5', Qty='1', Total='13.5', TotalWithTax='13.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de10705a3dd', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de10717c4ce', ParentItemID='', ItemType='Product', ReferenceID='87051', ItemName='2023 Beautiful Bouquet Calendar Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.5', TaxPrice='0', TaxPercent='0', Price='10.5', PriceWithTax='10.5', Qty='1', Total='10.5', TotalWithTax='10.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de10729d30a', ParentItemID='', ItemType='Product', ReferenceID='78706', ItemName='2022 Calendar Celebration Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.25', TaxPrice='0', TaxPercent='0', Price='6.25', PriceWithTax='6.25', Qty='1', Total='6.25', TotalWithTax='6.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de1073b9e7d', ParentItemID='', ItemType='Product', ReferenceID='79667', ItemName='2022 Flowers Calendar Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.25', TaxPrice='0', TaxPercent='0', Price='5.25', PriceWithTax='5.25', Qty='1', Total='5.25', TotalWithTax='5.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8423', ItemID='Item_66de1074d4833', ParentItemID='', ItemType='Product', ReferenceID='79669', ItemName='2022 Birds Calendar Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5', TaxPrice='0', TaxPercent='0', Price='5', PriceWithTax='5', Qty='1', Total='5', TotalWithTax='5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g42695fpb31ddv3vhdtidiei31', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8423'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8423' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8423', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-08 15:02:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8423'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8423', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =1403=========OrderID =8423====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8422' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8422', OrderNo='08098422', UserID='', BillingFirstName='Joyce', BillingLastName='Howell', BillingCompanyName='', BillingAddress1='1 Risewood Ln', BillingAddress2='', BillingCity='Pittsford', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14534', BillingPhone='585-755-9623', BillingFax='Residential', ShippingFirstName='Joyce', ShippingLastName='Howell', ShippingCompanyName='', ShippingAddress1='1 Risewood Ln', ShippingAddress2='', ShippingCity='Pittsford', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14534', ShippingPhone='585-755-9623', ShippingFax='Residential', Email='joyce.howell@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80617060928', SessionID='lou9our4mqr8l0sc2q7efsqhc3', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2024-09-08 15:00:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 15:00:21' WHERE OrderID = '8422'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8422'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8422' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8422', ItemID='Item_66de0fd500877', ParentItemID='', ItemType='Product', ReferenceID='101298', ItemName='2025 Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lou9our4mqr8l0sc2q7efsqhc3', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8422'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8422' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8422', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-08 15:00:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8422'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8422', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =1404=========OrderID =8422====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8421' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8421', OrderNo='08098421', UserID='trink_ddb8491e7d4779d686a8963021c62a8a', BillingFirstName='Katharine', BillingLastName='Schneider', BillingCompanyName='', BillingAddress1='107 Ringwood Rd', BillingAddress2='', BillingCity='Bryn Mawr', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19010', BillingPhone='713-256-1026', BillingFax='Residential', ShippingFirstName='Katharine', ShippingLastName='Schneider', ShippingCompanyName='', ShippingAddress1='107 Ringwood Rd', ShippingAddress2='', ShippingCity='Bryn Mawr', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19010', ShippingPhone='713-256-1026', ShippingFax='Residential', Email='trinka.schneider@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80616922290', SessionID='csqggd7lbq65gnd61cu728cv26', SubTotal='252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2024-09-08 12:38:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 12:38:09' WHERE OrderID = '8421'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8421'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8421' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8421', ItemID='Item_66ddeee72cc68', ParentItemID='', ItemType='Product', ReferenceID='101298', ItemName='2025 Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='12', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='csqggd7lbq65gnd61cu728cv26', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8421'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8421' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8421', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-08 12:38:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8421'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8421', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =1405=========OrderID =8421====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8420' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8420', OrderNo='08098420', UserID='tatre_a5e5f8b744806ec00bfcaa684dc6c809', BillingFirstName='Terese', BillingLastName='Trebilcock', BillingCompanyName='', BillingAddress1='172 Western Gailes', BillingAddress2='', BillingCity='Williamsburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23188', BillingPhone='717-309-6171', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Trebilcock', ShippingCompanyName='', ShippingAddress1='172 Western Gailes', ShippingAddress2='', ShippingCity='Williamsburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23188', ShippingPhone='717-309-6171', ShippingFax='Residential', Email='tatrebilcock@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80616862668', SessionID='rlmm3nt09kp79mlt5gh7s5h4j7', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='6.9', GrandTotal='71.1', RefundAmount='0', PaymentDate='2024-09-08 11:35:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 11:35:05' WHERE OrderID = '8420'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8420'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8420' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8420', ItemID='Item_66ddddb0b9937', ParentItemID='', ItemType='Product', ReferenceID='101298', ItemName='2025 Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rlmm3nt09kp79mlt5gh7s5h4j7', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8420', ItemID='Item_66dddf31d0842', ParentItemID='', ItemType='Product', ReferenceID='91826', ItemName='Pommes Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rlmm3nt09kp79mlt5gh7s5h4j7', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8420', ItemID='Item_66dddf4b31557', ParentItemID='', ItemType='Product', ReferenceID='91828', ItemName='Cerises Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rlmm3nt09kp79mlt5gh7s5h4j7', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8420'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8420' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8420', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-08 11:36:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8420'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8420', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =1406=========OrderID =8420====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8419' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8419', OrderNo='08098419', UserID='jacki_3cf0eb604c0e52ff496065beb419e515', BillingFirstName='Jackie', BillingLastName='Heard', BillingCompanyName='', BillingAddress1='3419 PANORAMA DR SE', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35801', BillingPhone='256-653-3522', BillingFax='Residential', ShippingFirstName='Jackie', ShippingLastName='Heard', ShippingCompanyName='', ShippingAddress1='3419 PANORAMA DR SE', ShippingAddress2='', ShippingCity='Huntsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35801', ShippingPhone='256-653-3522', ShippingFax='Residential', Email='jackieheard48@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rv3mrtm1gfmgls62282nqhkeo3', SubTotal='101.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='101.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='101.25', RefundAmount='0', PaymentDate='2024-09-08 11:24:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 11:24:06' WHERE OrderID = '8419'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8419'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8419' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8419', ItemID='Item_66dddd45a18de', ParentItemID='', ItemType='Product', ReferenceID='70745', ItemName='Snowy Christmas Red Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='2', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='rv3mrtm1gfmgls62282nqhkeo3', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8419', ItemID='Item_66dddd4657b22', ParentItemID='', ItemType='Product', ReferenceID='80182', ItemName='Glitter White Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='4', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rv3mrtm1gfmgls62282nqhkeo3', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8419'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8419' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8419', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-08 11:25:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8419'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8419', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =1407=========OrderID =8419====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8418' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8418', OrderNo='08098418', UserID='', BillingFirstName='Louise', BillingLastName='Marks', BillingCompanyName='', BillingAddress1='1026 Kirby Street', BillingAddress2='', BillingCity='Lake Charles', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70601', BillingPhone='337-853-0255', BillingFax='Residential', ShippingFirstName='Louise', ShippingLastName='Marks', ShippingCompanyName='', ShippingAddress1='1026 Kirby Street', ShippingAddress2='', ShippingCity='Lake Charles', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70601', ShippingPhone='337-853-0255', ShippingFax='Residential', Email='lcmarks0529@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bi83ehu2d9g9bu5brlvt34hmi6', SubTotal='166.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='166.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='166.5', RefundAmount='0', PaymentDate='2024-09-08 10:25:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-08 10:25:46' WHERE OrderID = '8418'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8418'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8418' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8418', ItemID='Item_66ddcef251b92', ParentItemID='', ItemType='Product', ReferenceID='84055', ItemName='2023 Four Seasons Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.5', TaxPrice='0', TaxPercent='0', Price='13.5', PriceWithTax='13.5', Qty='3', Total='40.5', TotalWithTax='40.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bi83ehu2d9g9bu5brlvt34hmi6', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8418', ItemID='Item_66ddcf1215a31', ParentItemID='', ItemType='Product', ReferenceID='92889', ItemName='Calendrier 2024 Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bi83ehu2d9g9bu5brlvt34hmi6', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8418', ItemID='Item_66ddcf2d3fa13', ParentItemID='', ItemType='Product', ReferenceID='101298', ItemName='2025 Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bi83ehu2d9g9bu5brlvt34hmi6', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8418'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8418' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8418'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8418', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =1408=========OrderID =8418====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8417' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8417', OrderNo='07098417', UserID='', BillingFirstName='Kelly', BillingLastName='Cuttitta', BillingCompanyName='', BillingAddress1='955 Cowen Drive', BillingAddress2='', BillingCity='Carbondale', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81623', BillingPhone='303-521-6361', BillingFax='Commercial', ShippingFirstName='Kelly', ShippingLastName='Cuttitta', ShippingCompanyName='', ShippingAddress1='955 Cowen Drive', ShippingAddress2='', ShippingCity='Carbondale', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81623', ShippingPhone='303-521-6361', ShippingFax='Commercial', Email='kcusunshine@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='n7rdv4koaumpv17r7lahp04gt1', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2024-09-07 18:18:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-07 18:18:19' WHERE OrderID = '8417'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8417'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8417' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8417', ItemID='Item_66dcefb361de0', ParentItemID='', ItemType='Product', ReferenceID='50248', ItemName='Anatolia Sham - Each
Size : Standard Dimensions : 20 x 26 ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='1', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='n7rdv4koaumpv17r7lahp04gt1', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8417'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8417' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8417', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-07 18:30:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8417'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8417', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =1409=========OrderID =8417====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8416' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8416', OrderNo='07098416', UserID='kwwom_b3458e09749d1c7b07af15d8193337dd', BillingFirstName='Katie', BillingLastName='Weitz', BillingCompanyName='', BillingAddress1='1610 S 91 Ave', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68124', BillingPhone='402-378-0116', BillingFax='Residential', ShippingFirstName='Levi lovebug', ShippingLastName='Weitz White', ShippingCompanyName='', ShippingAddress1='101 N. Merion Ave', ShippingAddress2='C-1409', ShippingCity='Bryn Mawr', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19010', ShippingPhone='402-378-0116', ShippingFax='Commercial', Email='kwwomaha@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80616056109', SessionID='i9c05co7c6b5ds7cfatgakjlu4', SubTotal='1233', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1233', ProductDiscount='0', VoucherAmount='0', GrandTotal='1233', RefundAmount='0', PaymentDate='2024-09-07 14:07:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-07 14:07:07' WHERE OrderID = '8416'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8416'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8416' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8416', ItemID='Item_66dcb08013174', ParentItemID='', ItemType='Product', ReferenceID='43390', ItemName='All Season Comforter
Size : Twin Dimensions : 68 x 92, 24 oz. ', ItemStatus='Normal', ItemNo='Comforter', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='725', TaxPrice='0', TaxPercent='0', Price='725', PriceWithTax='725', Qty='1', Total='725', TotalWithTax='725', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i9c05co7c6b5ds7cfatgakjlu4', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8416', ItemID='Item_66dcb10fb4c28', ParentItemID='', ItemType='Product', ReferenceID='98625', ItemName='Moon Hills Linen Lapis Duvet Cover
Size : Twin Dimensions : 72 x 90 ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='508', TaxPrice='0', TaxPercent='0', Price='508', PriceWithTax='508', Qty='1', Total='508', TotalWithTax='508', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i9c05co7c6b5ds7cfatgakjlu4', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8416'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8416' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8416', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-07 14:07:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8416'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8416', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =1410=========OrderID =8416====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8415' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8415', OrderNo='07098415', UserID='slawr_693a2c2043fb08c0fd9f94389e7c7fb3', BillingFirstName='Sharon', BillingLastName='Lawrence', BillingCompanyName='', BillingAddress1='624 Bonaventure Dr', BillingAddress2='Unit 305', BillingCity='Myrtle Beach', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29577', BillingPhone='770-401-5110', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Lawrence', ShippingCompanyName='', ShippingAddress1='624 Bonaventure Dr', ShippingAddress2='Unit 305', ShippingCity='Myrtle Beach', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29577', ShippingPhone='770-401-5110', ShippingFax='Residential', Email='slawrence0@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80615857942', SessionID='iattfcsa2dcbr3phc6gt1rvqc1', SubTotal='28.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.5', RefundAmount='0', PaymentDate='2024-09-07 11:06:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-07 11:06:44' WHERE OrderID = '8415'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8415'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8415' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8415', ItemID='Item_66dc84d9a4602', ParentItemID='', ItemType='Product', ReferenceID='95600', ItemName='Black Edition Scented Sachet Hanging Sachet
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.5', TaxPrice='0', TaxPercent='0', Price='14.5', PriceWithTax='14.5', Qty='1', Total='14.5', TotalWithTax='14.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='iattfcsa2dcbr3phc6gt1rvqc1', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8415', ItemID='Item_66dc85265b9ff', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Petite Sachets - Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='iattfcsa2dcbr3phc6gt1rvqc1', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8415'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8415' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8415', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-07 11:08:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8415'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8415', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =1411=========OrderID =8415====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8414' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8414', OrderNo='06098414', UserID='ethet_a54022035175fc407ff922b2f404e92a', BillingFirstName='Elizabeth', BillingLastName='Thetford', BillingCompanyName='', BillingAddress1='P. O. Box 293', BillingAddress2='', BillingCity='Montgomery', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36101', BillingPhone='334-398-3618', BillingFax='Commercial', ShippingFirstName='Elizabeth', ShippingLastName='Thetford', ShippingCompanyName='', ShippingAddress1='3370 Narrow Lane Road', ShippingAddress2='', ShippingCity='Montgomery', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36111', ShippingPhone='334-398-3618', ShippingFax='Residential', Email='ethet55@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='21bljdfi8782bc16dl4meml692', SubTotal='118', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='118', ProductDiscount='0', VoucherAmount='11.8', GrandTotal='106.2', RefundAmount='0', PaymentDate='2024-09-06 14:11:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-06 14:11:23' WHERE OrderID = '8414'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8414'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8414' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8414', ItemID='Item_66d9c3c571fcb', ParentItemID='', ItemType='Product', ReferenceID='36156', ItemName='Classic Ruffle Bed Skirt
Size : Queen Dimensions : 60 x 80 x 18
Color : Ivory', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118', TaxPrice='0', TaxPercent='0', Price='118', PriceWithTax='118', Qty='1', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='21bljdfi8782bc16dl4meml692', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8414'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8414' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8414', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-06 14:14:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8414'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8414', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =1412=========OrderID =8414====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8413' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8413', OrderNo='05098413', UserID='anna_c9184c86910b17ab1d177bc4ace01574', BillingFirstName='ann', BillingLastName='brickley', BillingCompanyName='', BillingAddress1='676 laurel road', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='203-273-4388', BillingFax='Residential', ShippingFirstName='ann', ShippingLastName='brickley', ShippingCompanyName='', ShippingAddress1='676 laurel road', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='203-273-4388', ShippingFax='Residential', Email='ann@ahblawoffice.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80613148420', SessionID='tcrbkgc170638rcasrh4ieqh87', SubTotal='448.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='448.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='448.5', RefundAmount='0', PaymentDate='2024-09-05 18:49:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-05 18:49:45' WHERE OrderID = '8413'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8413'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8413' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8413', ItemID='Item_66da50ed0a1e6', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='3', Total='103.5', TotalWithTax='103.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='tcrbkgc170638rcasrh4ieqh87', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8413', ItemID='Item_66da50eec327e', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Blue', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='3', Total='103.5', TotalWithTax='103.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Blue', SessionID='tcrbkgc170638rcasrh4ieqh87', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8413', ItemID='Item_66da50f09a216', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Peach', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='tcrbkgc170638rcasrh4ieqh87', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8413', ItemID='Item_66da50f28b3fd', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Green', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='tcrbkgc170638rcasrh4ieqh87', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8413', ItemID='Item_66da50f3c928a', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='tcrbkgc170638rcasrh4ieqh87', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8413', ItemID='Item_66da5163ebb34', ParentItemID='', ItemType='Product', ReferenceID='34369', ItemName='Brocade Gold Sachets
Size : Square Dimensions : Approx. 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='4', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tcrbkgc170638rcasrh4ieqh87', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8413'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8413' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8413', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-05 18:50:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8413'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8413', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =1413=========OrderID =8413====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8412' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8412', OrderNo='05098412', UserID='toni_b5cd79c5e6463436edb8482ffa07bc00', BillingFirstName='Samantha', BillingLastName='Hogan', BillingCompanyName='', BillingAddress1='1310 Montana Avenue', BillingAddress2='2nd Floor', BillingCity='Santa Monica', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90403', BillingPhone='424-645-4063', BillingFax='Residential', ShippingFirstName='Toni', ShippingLastName='Rogers', ShippingCompanyName='', ShippingAddress1='2708 Wilshire Blvd.', ShippingAddress2='#462', ShippingCity='Santa Monica', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90403', ShippingPhone='424-645-4063', ShippingFax='Residential', Email='toni@walkinghaystack.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80612330242', SessionID='bib61tvc1l8chhusbmk6ka6mc1', SubTotal='2839', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2839', ProductDiscount='0', VoucherAmount='0', GrandTotal='2839', RefundAmount='0', PaymentDate='2024-09-05 09:50:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-05 09:50:41' WHERE OrderID = '8412'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8412'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8412' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8412', ItemID='Item_66d9d344ab195', ParentItemID='', ItemType='Product', ReferenceID='27965', ItemName='Eleanor's Ribbon Duvet Cover
Size : King/Cal King Dimensions : 108 x 94
Color : White/White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='650', TaxPrice='0', TaxPercent='0', Price='650', PriceWithTax='650', Qty='2', Total='1300', TotalWithTax='1300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='bib61tvc1l8chhusbmk6ka6mc1', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8412', ItemID='Item_66d9d345448c2', ParentItemID='', ItemType='Product', ReferenceID='38882', ItemName='Eleanor's Ribbon Shams
Size : Euro - Each Dimensions : 26 x 26
Color : White/White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198', TaxPrice='0', TaxPercent='0', Price='198', PriceWithTax='198', Qty='3', Total='594', TotalWithTax='594', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='bib61tvc1l8chhusbmk6ka6mc1', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8412', ItemID='Item_66d9d345dbd08', ParentItemID='', ItemType='Product', ReferenceID='27962', ItemName='Eleanor's Ribbon Sheet Set
Size : Cal King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases
Color : White/White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='945', TaxPrice='0', TaxPercent='0', Price='945', PriceWithTax='945', Qty='1', Total='945', TotalWithTax='945', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='bib61tvc1l8chhusbmk6ka6mc1', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8412'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8412' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8412', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-05 10:37:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8412'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8412', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =1414=========OrderID =8412====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8411' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8411', OrderNo='04098411', UserID='cwork_a000f8ad2669d4da626074a4b2154e87', BillingFirstName='Caitlin', BillingLastName='Workman', BillingCompanyName='', BillingAddress1='221 Little Gabriel River Dr.', BillingAddress2='', BillingCity='Liberty Hill', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78642', BillingPhone='512-987-0252', BillingFax='Residential', ShippingFirstName='Caitlin', ShippingLastName='Workman', ShippingCompanyName='', ShippingAddress1='1720 Frontenac St.', ShippingAddress2='', ShippingCity='Leander', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78641', ShippingPhone='512-987-0252', ShippingFax='Residential', Email='cworkman0404@gmail.com', Comments='No', VoucherText='', VoucherCode='DH20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80611415435', SessionID='du55209bb749kflpeef3c5a8j2', SubTotal='492', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='492', ProductDiscount='0', VoucherAmount='98.4', GrandTotal='393.6', RefundAmount='0', PaymentDate='2024-09-04 19:54:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-04 19:54:33' WHERE OrderID = '8411'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8411'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8411' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8411', ItemID='Item_66d90eca05849', ParentItemID='', ItemType='Product', ReferenceID='87884', ItemName='Light Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='6', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='du55209bb749kflpeef3c5a8j2', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8411', ItemID='Item_66d90eca5a512', ParentItemID='', ItemType='Product', ReferenceID='87885', ItemName='Light Chocolate Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='6', Total='159', TotalWithTax='159', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='du55209bb749kflpeef3c5a8j2', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8411', ItemID='Item_66d90ecaae1f2', ParentItemID='', ItemType='Product', ReferenceID='87886', ItemName='Light Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='6', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='du55209bb749kflpeef3c5a8j2', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8411'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8411' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8411', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-04 19:55:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8411'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8411', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =1415=========OrderID =8411====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8410' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8410', OrderNo='04098410', UserID='aried_0346abdb4dae4f663932f3787d768ddb', BillingFirstName='Anthony', BillingLastName='Riederer', BillingCompanyName='', BillingAddress1='9610 Watts Branch Dr', BillingAddress2='', BillingCity='Rockville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20850', BillingPhone='301-762-2296', BillingFax='Residential', ShippingFirstName='Anthony', ShippingLastName='Riederer', ShippingCompanyName='', ShippingAddress1='9610 Watts Branch Dr', ShippingAddress2='', ShippingCity='Rockville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20850', ShippingPhone='301-762-2296', ShippingFax='Residential', Email='ariede@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='k5a6gg96kgdmidavshjujf6rs5', SubTotal='164', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164', ProductDiscount='0', VoucherAmount='16.4', GrandTotal='147.6', RefundAmount='0', PaymentDate='2024-09-04 19:22:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-04 19:22:34' WHERE OrderID = '8410'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8410'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8410' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8410', ItemID='Item_66d906e2b7fbe', ParentItemID='', ItemType='Product', ReferenceID='87890', ItemName='Cobalt Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='2', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='k5a6gg96kgdmidavshjujf6rs5', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8410', ItemID='Item_66d906e339b1f', ParentItemID='', ItemType='Product', ReferenceID='87891', ItemName='Cobalt Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='k5a6gg96kgdmidavshjujf6rs5', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8410', ItemID='Item_66d906e3a793c', ParentItemID='', ItemType='Product', ReferenceID='87892', ItemName='Cobalt Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='k5a6gg96kgdmidavshjujf6rs5', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8410'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8410' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8410', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-04 19:24:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8410'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8410', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =1416=========OrderID =8410====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8409' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8409', OrderNo='03098409', UserID='micha_563ab50a4e70650f52edb5e80b72f866', BillingFirstName='Michael', BillingLastName='Nevins', BillingCompanyName='', BillingAddress1='273 Summer Winds Cir', BillingAddress2='', BillingCity='Aiken', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29803', BillingPhone='404-401-7512', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Nevins', ShippingCompanyName='', ShippingAddress1='273 Summer Winds Cir', ShippingAddress2='', ShippingCity='Aiken', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29803', ShippingPhone='404-401-7512', ShippingFax='Residential', Email='michaelfnevins@gmail.com', Comments='No', VoucherText='', VoucherCode='DH20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80609538046', SessionID='874l24ue4el60luf5sbq87kia3', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='34', GrandTotal='136', RefundAmount='0', PaymentDate='2024-09-03 17:48:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-03 17:48:08' WHERE OrderID = '8409'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8409'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8409' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8409', ItemID='Item_66d79dbe48dfb', ParentItemID='', ItemType='Product', ReferenceID='87958', ItemName='Light Coral Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Coral', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='874l24ue4el60luf5sbq87kia3', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8409', ItemID='Item_66d79de7a98c5', ParentItemID='', ItemType='Product', ReferenceID='88030', ItemName='Soft Yellow Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='874l24ue4el60luf5sbq87kia3', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8409'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8409' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8409', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-03 17:49:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8409'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8409', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =1417=========OrderID =8409====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8408' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8408', OrderNo='03098408', UserID='larry_06fbea23913e4b7fb70724cd2cf30afe', BillingFirstName='Susan', BillingLastName='Dalla Betta', BillingCompanyName='', BillingAddress1='1235 Tuscarawas Rd', BillingAddress2='', BillingCity='Beaver', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15009', BillingPhone='878-201-3202', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Dalla Betta', ShippingCompanyName='', ShippingAddress1='1235 Tuscarawas Rd', ShippingAddress2='', ShippingCity='Beaver', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15009', ShippingPhone='878-201-3202', ShippingFax='Residential', Email='larry.dallabetta@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80608746771', SessionID='gvfehh78n0l2v6k9cfobe9nu81', SubTotal='113', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113', ProductDiscount='0', VoucherAmount='11.3', GrandTotal='101.7', RefundAmount='0', PaymentDate='2024-09-03 10:53:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-03 10:53:43' WHERE OrderID = '8408'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8408'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8408' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8408', ItemID='Item_66d7341b55a89', ParentItemID='', ItemType='Product', ReferenceID='88036', ItemName='Khaki Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='gvfehh78n0l2v6k9cfobe9nu81', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8408', ItemID='Item_66d7349f82038', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gvfehh78n0l2v6k9cfobe9nu81', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8408'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8408' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8408', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-03 10:55:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8408'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8408', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =1418=========OrderID =8408====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8407' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8407', OrderNo='03098407', UserID='ebros_2db5e7242c45d558b361d7db8c21bfc8', BillingFirstName='Ellen', BillingLastName='Lever', BillingCompanyName='', BillingAddress1='29 averill dr', BillingAddress2='', BillingCity='mahopac', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10541', BillingPhone='845-628-0277', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Lever', ShippingCompanyName='', ShippingAddress1='29 averill dr', ShippingAddress2='', ShippingCity='mahopac', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10541', ShippingPhone='845-628-0277', ShippingFax='Residential', Email='ebrose29@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80608615133', SessionID='u7v0oeof92g8gh2s3cr5rhs966', SubTotal='704', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='704', ProductDiscount='0', VoucherAmount='0', GrandTotal='704', RefundAmount='0', PaymentDate='2024-09-03 09:58:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-03 09:58:20' WHERE OrderID = '8407'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8407'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8407' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8407', ItemID='Item_66d731da69192', ParentItemID='', ItemType='Product', ReferenceID='53183', ItemName='Matouk Cairo Towels
Size : Bath Dimensions : 30 x 52\"
Color : Ivory on Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='6', Total='504', TotalWithTax='504', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory on Ivory', SessionID='u7v0oeof92g8gh2s3cr5rhs966', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8407', ItemID='Item_66d731daef69b', ParentItemID='', ItemType='Product', ReferenceID='53186', ItemName='Matouk Cairo Towels
Size : Wash Dimensions : 13 x 13\"
Color : Ivory on Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='8', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory on Ivory', SessionID='u7v0oeof92g8gh2s3cr5rhs966', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8407'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8407' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8407', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-03 09:58:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8407'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8407', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =1419=========OrderID =8407====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8406' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8406', OrderNo='03098406', UserID='eliza_2cac728c2655a4b8891460fee84e58db', BillingFirstName='Kathy', BillingLastName='Phillips', BillingCompanyName='', BillingAddress1='2017 N McKinley St', BillingAddress2='', BillingCity='Little Rock', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72207', BillingPhone='501-218-4477', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Phillips', ShippingCompanyName='', ShippingAddress1='2017 N McKinley St', ShippingAddress2='', ShippingCity='Little Rock', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72207', ShippingPhone='501-218-4477', ShippingFax='Residential', Email='elizabeth@sgassetmgt.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80608526678', SessionID='4m5m083occ00hj3jvm4jfo8q82', SubTotal='404', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='404', ProductDiscount='0', VoucherAmount='40.4', GrandTotal='363.6', RefundAmount='0', PaymentDate='2024-09-03 09:22:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-03 09:22:20' WHERE OrderID = '8406'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8406'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8406' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8406', ItemID='Item_66d727ff130c6', ParentItemID='', ItemType='Product', ReferenceID='73605', ItemName='Blue Brush Bedding Duvet Cover
Size : Full/Queen Dimensions : 90 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='288', TaxPrice='0', TaxPercent='0', Price='288', PriceWithTax='288', Qty='1', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4m5m083occ00hj3jvm4jfo8q82', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8406', ItemID='Item_66d727ff7d290', ParentItemID='', ItemType='Product', ReferenceID='73602', ItemName='Blue Brush Bedding Sham - Each
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58', TaxPrice='0', TaxPercent='0', Price='58', PriceWithTax='58', Qty='2', Total='116', TotalWithTax='116', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4m5m083occ00hj3jvm4jfo8q82', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8406'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8406' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8406', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-03 09:22:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8406'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8406', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =1420=========OrderID =8406====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8405' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8405', OrderNo='03098405', UserID='', BillingFirstName='paul', BillingLastName='egan', BillingCompanyName='', BillingAddress1='222 la plata', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93108', BillingPhone='805-252-2178', BillingFax='Residential', ShippingFirstName='paul', ShippingLastName='egan', ShippingCompanyName='', ShippingAddress1='222 la plata', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93108', ShippingPhone='805-252-2178', ShippingFax='Residential', Email='paulegan1@yahoo.com', Comments='No', VoucherText='', VoucherCode='DH20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80608074841', SessionID='1krfpe1uoe3jsudhg49hp75q44', SubTotal='157', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157', ProductDiscount='0', VoucherAmount='31.4', GrandTotal='125.6', RefundAmount='0', PaymentDate='2024-09-03 04:01:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-03 04:01:14' WHERE OrderID = '8405'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8405'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8405' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8405', ItemID='Item_66d6dd3f351bb', ParentItemID='', ItemType='Product', ReferenceID='87929', ItemName='Light Green Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='2', Total='157', TotalWithTax='157', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='1krfpe1uoe3jsudhg49hp75q44', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8405'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8405' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8405', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-03 04:02:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8405'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8405', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =1421=========OrderID =8405====Time =18:11:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8404' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8404', OrderNo='02098404', UserID='eliwo_de5c44eccd4cffc6a22965f61d2308e2', BillingFirstName='Elizabeth', BillingLastName='Wochok', BillingCompanyName='', BillingAddress1='7804 Preakness Lane', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-598-4151', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Wochok', ShippingCompanyName='', ShippingAddress1='7804 Preakness Lane', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-598-4151', ShippingFax='Residential', Email='eliwochok@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80607808994', SessionID='mnh5jppnidj2v4s95nfcj4ofl6', SubTotal='723.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='723.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='723.2', RefundAmount='0', PaymentDate='2024-09-02 20:17:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-02 20:17:10' WHERE OrderID = '8404'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8404'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8404' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8404', ItemID='Item_66d6716d888d1', ParentItemID='', ItemType='Product', ReferenceID='86445', ItemName='Alesandra Percale Collection Fitted Sheets
Size : King Dimensions : 76 x 80\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='256', TaxPrice='0', TaxPercent='0', Price='256', PriceWithTax='256', Qty='1', Total='256', TotalWithTax='256', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mnh5jppnidj2v4s95nfcj4ofl6', SessionInfo='', CreatedDate='2026-01-24 18:11:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8404', ItemID='Item_66d6716e298b7', ParentItemID='', ItemType='Product', ReferenceID='86438', ItemName='Alesandra Percale Collection Flat Sheets
Size : King Dimensions : 108 x 110\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='302.4', TaxPrice='0', TaxPercent='0', Price='302.4', PriceWithTax='302.4', Qty='1', Total='302.4', TotalWithTax='302.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mnh5jppnidj2v4s95nfcj4ofl6', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8404', ItemID='Item_66d6716ea8ad4', ParentItemID='', ItemType='Product', ReferenceID='86447', ItemName='Alesandra Percale Collection Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164.8', TaxPrice='0', TaxPercent='0', Price='164.8', PriceWithTax='164.8', Qty='1', Total='164.8', TotalWithTax='164.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mnh5jppnidj2v4s95nfcj4ofl6', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8404'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8404' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8404', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-02 20:18:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8404'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8404', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =1422=========OrderID =8404====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8403' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8403', OrderNo='02098403', UserID='lesli_f774d1a71306aad3cab10f3aa837d9eb', BillingFirstName='leslie', BillingLastName='paige', BillingCompanyName='', BillingAddress1='5968 stone bridge rd', BillingAddress2='', BillingCity='santa rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='707-546-2858', BillingFax='Residential', ShippingFirstName='leslie', ShippingLastName='paige', ShippingCompanyName='', ShippingAddress1='5968 stone bridge rd', ShippingAddress2='', ShippingCity='santa rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95409', ShippingPhone='707-546-2858', ShippingFax='Residential', Email='leslie.paige.phd@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80607509262', SessionID='5ailc5hrqdmc6n69ctg6lpikl0', SubTotal='398', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='398', ProductDiscount='0', VoucherAmount='0', GrandTotal='398', RefundAmount='0', PaymentDate='2024-09-02 15:26:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-02 15:26:41' WHERE OrderID = '8403'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8403'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8403' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8403', ItemID='Item_66d62cd3a0f29', ParentItemID='', ItemType='Product', ReferenceID='86953', ItemName='Anatolia Linen Throw Throw
Size : One Size Dimensions : 50 x 70\" ', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='398', TaxPrice='0', TaxPercent='0', Price='398', PriceWithTax='398', Qty='1', Total='398', TotalWithTax='398', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5ailc5hrqdmc6n69ctg6lpikl0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8403'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8403' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8403', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-02 15:27:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8403'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8403', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =1423=========OrderID =8403====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8402' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8402', OrderNo='02098402', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='qdb71dpuvuj5br79tootdgruc3', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2024-09-02 14:29:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-02 14:29:42' WHERE OrderID = '8402'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8402'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8402' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8402', ItemID='Item_66d61fd947a2c', ParentItemID='', ItemType='Product', ReferenceID='76361', ItemName='Kingston Mushroom Blankets
Size : Full/Queen Dimensions : 100 x 100
Color : Mushroom', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='qdb71dpuvuj5br79tootdgruc3', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8402'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8402' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8402', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-02 14:31:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8402'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8402', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =1424=========OrderID =8402====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8401' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8401', OrderNo='02098401', UserID='', BillingFirstName='jane', BillingLastName='vallat', BillingCompanyName='', BillingAddress1='10418 willow crest ct', BillingAddress2='', BillingCity='vienna', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22182', BillingPhone='704-555-1212', BillingFax='Residential', ShippingFirstName='jane', ShippingLastName='vallat', ShippingCompanyName='', ShippingAddress1='10418 willow crest ct', ShippingAddress2='', ShippingCity='vienna', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22182', ShippingPhone='704-555-1212', ShippingFax='Residential', Email='vallatjunk@carolina.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80607370471', SessionID='sltk0n8a5oabiqh9pn4p91tt73', SubTotal='894', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='894', ProductDiscount='0', VoucherAmount='0', GrandTotal='894', RefundAmount='0', PaymentDate='2024-09-02 13:18:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-02 13:18:04' WHERE OrderID = '8401'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8401'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8401' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8401', ItemID='Item_66d60e9039f5b', ParentItemID='', ItemType='Product', ReferenceID='96710', ItemName='Canopee Bed Linens Duvet Covers
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sltk0n8a5oabiqh9pn4p91tt73', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8401', ItemID='Item_66d60e91107fb', ParentItemID='', ItemType='Product', ReferenceID='96701', ItemName='Canopee Bed Linens Fitted Sheets
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sltk0n8a5oabiqh9pn4p91tt73', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8401', ItemID='Item_66d60e91aa142', ParentItemID='', ItemType='Product', ReferenceID='96707', ItemName='Canopee Bed Linens Flat Sheets
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sltk0n8a5oabiqh9pn4p91tt73', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8401', ItemID='Item_66d60e9250507', ParentItemID='', ItemType='Product', ReferenceID='96713', ItemName='Canopee Bed Linens Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sltk0n8a5oabiqh9pn4p91tt73', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8401'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8401' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8401', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-02 13:22:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8401'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8401', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =1425=========OrderID =8401====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8400' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8400', OrderNo='02098400', UserID='johnf_1dee1d832b17041c4c96c5509e9efe3e', BillingFirstName='John', BillingLastName='Falewitch', BillingCompanyName='', BillingAddress1='23103 Shiloh Dr', BillingAddress2='', BillingCity='Gretna', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68028', BillingPhone='402-306-5932', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Falewitch', ShippingCompanyName='', ShippingAddress1='23103 Shiloh Dr', ShippingAddress2='', ShippingCity='Gretna', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68028', ShippingPhone='402-306-5932', ShippingFax='Residential', Email='johnf@falewitchco.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80606996956', SessionID='l7ntqcfii5kcfrr3h3ha13irf3', SubTotal='146', TaxAmount='10.22', TaxPercentage='0', ShippingAmount='0', Total='156.22', ProductDiscount='0', VoucherAmount='0', GrandTotal='156.22', RefundAmount='0', PaymentDate='2024-09-02 08:08:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-02 08:08:22' WHERE OrderID = '8400'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8400'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8400' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8400', ItemID='Item_66d5c65716529', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='4', Total='146', TotalWithTax='146', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='l7ntqcfii5kcfrr3h3ha13irf3', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8400'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8400' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8400', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-02 08:08:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8400'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8400', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =1426=========OrderID =8400====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8399' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8399', OrderNo='01098399', UserID='Skmha_c423fc7efadb8827fcca0aca1ecdf36e', BillingFirstName='Susan', BillingLastName='Hawkins', BillingCompanyName='', BillingAddress1='3410 RILMAN RD NW', BillingAddress2='', BillingCity='ATLANTA', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30327', BillingPhone='404-403-2757', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Hawkins', ShippingCompanyName='', ShippingAddress1='3410 RILMAN RD NW', ShippingAddress2='', ShippingCity='ATLANTA', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30327', ShippingPhone='404-403-2757', ShippingFax='Residential', Email='Skmhawkins@gmail.com', Comments='No', VoucherText='', VoucherCode='DH20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='cqphh657ubguhenkf8acup17c2', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='80', GrandTotal='320', RefundAmount='0', PaymentDate='2024-09-01 17:29:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-01 17:29:14' WHERE OrderID = '8399'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8399'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8399' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8399', ItemID='Item_66d4f6cfe3087', ParentItemID='', ItemType='Product', ReferenceID='87872', ItemName='White Bamboo Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cqphh657ubguhenkf8acup17c2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8399', ItemID='Item_66d4f6d04f3e3', ParentItemID='', ItemType='Product', ReferenceID='87873', ItemName='White Bamboo Towel
Size : Hand Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='4', Total='106', TotalWithTax='106', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cqphh657ubguhenkf8acup17c2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8399', ItemID='Item_66d4f6d0a81e0', ParentItemID='', ItemType='Product', ReferenceID='87874', ItemName='White Bamboo Towel
Size : Bath Dimensions : 30 x 56 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='4', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cqphh657ubguhenkf8acup17c2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8399', ItemID='Item_66d4f6d107142', ParentItemID='', ItemType='Product', ReferenceID='87876', ItemName='White Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cqphh657ubguhenkf8acup17c2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8399'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8399' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8399', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-01 17:30:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8399'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8399', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =1427=========OrderID =8399====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8398' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8398', OrderNo='01098398', UserID='', BillingFirstName='Sherrie', BillingLastName='DeBruyn', BillingCompanyName='', BillingAddress1='306 Prince St', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22314', BillingPhone='571-438-5299', BillingFax='Residential', ShippingFirstName='Sherrie', ShippingLastName='DeBruyn', ShippingCompanyName='', ShippingAddress1='306 Prince St', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22314', ShippingPhone='571-438-5299', ShippingFax='Residential', Email='sdebruyn.sd@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80606205158', SessionID='pm2voe6fhf55uqikpf175lf6e0', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2024-09-01 13:49:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-01 13:49:23' WHERE OrderID = '8398'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8398'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8398' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8398', ItemID='Item_66d4c47a853bb', ParentItemID='', ItemType='Product', ReferenceID='47286', ItemName='Triomphe Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Nacre', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='pm2voe6fhf55uqikpf175lf6e0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8398'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8398' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8398', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-01 13:50:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8398'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8398', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =1428=========OrderID =8398====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8397' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8397', OrderNo='01098397', UserID='marka_a251fda9e0ffcf405e8699de20acfdf0', BillingFirstName='Mark', BillingLastName='Ramsey', BillingCompanyName='', BillingAddress1='1307 Lawrence Road', BillingAddress2='', BillingCity='Chattanooga', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37405', BillingPhone='423-653-0356', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Ramsey', ShippingCompanyName='', ShippingAddress1='1307 Lawrence Road', ShippingAddress2='', ShippingCity='Chattanooga', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37405', ShippingPhone='423-653-0356', ShippingFax='Residential', Email='markaramsey@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='omidfje1oneiiuncnv5tinfsr0', SubTotal='113', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113', ProductDiscount='0', VoucherAmount='11.3', GrandTotal='101.7', RefundAmount='0', PaymentDate='2024-09-01 09:17:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-09-01 09:17:51' WHERE OrderID = '8397'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8397'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8397' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8397', ItemID='Item_66d47c1429d2d', ParentItemID='', ItemType='Product', ReferenceID='66024', ItemName='Riviera Accessories Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='omidfje1oneiiuncnv5tinfsr0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8397', ItemID='Item_66d47f0d0ea27', ParentItemID='', ItemType='Product', ReferenceID='46090', ItemName='Balade Lavende Decorative Pillow
Size : Oblong Dimensions : 12 x 20 ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='omidfje1oneiiuncnv5tinfsr0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8397'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8397' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8397', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-09-01 09:20:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8397'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8397', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =1429=========OrderID =8397====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8396' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8396', OrderNo='31088396', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2590 Pearl Street', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80302', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2590 Pearl Street', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80302', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fsejsmnrvn798tf382efbrgjm1', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2024-08-31 21:36:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 21:36:06' WHERE OrderID = '8396'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8396'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8396' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8396', ItemID='Item_66d3df527810f', ParentItemID='', ItemType='Product', ReferenceID='100251', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fsejsmnrvn798tf382efbrgjm1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8396'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8396' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8396'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8396', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =1430=========OrderID =8396====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8395' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8395', OrderNo='31088395', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='201 S. Division St. McKinley Towne Center', BillingAddress2='First floor', BillingCity='ann arbor', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48104', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='201 S. Division St. McKinley Towne Center', ShippingAddress2='First floor', ShippingCity='ann arbor', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48104', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='hn0ojqjeq0bt99uaahgm58aa52', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2024-08-31 21:21:16', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 21:21:16' WHERE OrderID = '8395'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8395'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8395' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8395', ItemID='Item_66d3dc389ee1b', ParentItemID='', ItemType='Product', ReferenceID='99493', ItemName='Limited Edition Spring Diffuser Trio 2024 Diffusers
Size : 100 ml each ', ItemStatus='Normal', ItemNo='Diffusers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hn0ojqjeq0bt99uaahgm58aa52', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8395'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8395' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8395'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8395', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =1431=========OrderID =8395====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8394' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8394', OrderNo='31088394', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='770nek5q39fcjaqg131j351g45', SubTotal='13', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='22', ProductDiscount='0', VoucherAmount='0', GrandTotal='22', RefundAmount='0', PaymentDate='2024-08-31 20:58:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 20:58:25' WHERE OrderID = '8394'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8394'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8394' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8394', ItemID='Item_66d3d6c49d693', ParentItemID='', ItemType='Product', ReferenceID='87938', ItemName='Pink Flamingo Bamboo Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='770nek5q39fcjaqg131j351g45', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8394'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8394' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8394'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8394', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =1432=========OrderID =8394====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8393' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8393', OrderNo='31088393', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='201 Colorado St', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='201 Colorado St', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='mmhj4dr68dokc7o82b4m4qq035', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2024-08-31 19:09:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 19:09:29' WHERE OrderID = '8393'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8393'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8393' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8393', ItemID='Item_66d3bc11e5fbe', ParentItemID='', ItemType='Product', ReferenceID='90649', ItemName='Dogwood Outdoor Pillow Decorative Pillow
Size : Square Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mmhj4dr68dokc7o82b4m4qq035', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8393'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8393' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8393'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8393', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =1433=========OrderID =8393====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8392' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8392', OrderNo='31088392', UserID='sandi_9919939063681560c44e40686cb1ec8c', BillingFirstName='Sandi', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='6568 Medinah Lane', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22312', BillingPhone='703-244-1419', BillingFax='Residential', ShippingFirstName='Sandi', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='6568 Medinah Lane', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22312', ShippingPhone='703-244-1419', ShippingFax='Residential', Email='sandiannehall@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80604879244', SessionID='q7lcunbg9942l9v1a0s92c6i84', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2024-08-31 18:58:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 18:58:11' WHERE OrderID = '8392'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8392'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8392' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8392', ItemID='Item_66d3bb727e764', ParentItemID='', ItemType='Product', ReferenceID='74685', ItemName='Anemone Corail Shams ( Each)
Size : European Dimensions : 25 x 25\" ', ItemStatus='Normal', ItemNo='Shams ( Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q7lcunbg9942l9v1a0s92c6i84', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8392'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8392' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8392', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-31 18:58:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8392'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8392', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =1434=========OrderID =8392====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8391' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8391', OrderNo='31088391', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='16jn40j7g85q8j3dm0evmeb4o7', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2024-08-31 18:37:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 18:37:48' WHERE OrderID = '8391'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8391'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8391' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8391', ItemID='Item_66d3b556bdf46', ParentItemID='', ItemType='Product', ReferenceID='96629', ItemName='Jaguar Fauve Beach Towel Beach Towel
Size : One Size Dimensions : 35 x 63\" ', ItemStatus='Normal', ItemNo='Beach Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='16jn40j7g85q8j3dm0evmeb4o7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8391'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8391' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8391'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8391', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =1435=========OrderID =8391====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8390' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8390', OrderNo='31088390', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4021 Vernon Avenue', BillingAddress2='First floor', BillingCity='st. louis park', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55416', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4021 Vernon Avenue', ShippingAddress2='First floor', ShippingCity='st. louis park', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55416', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='gqpfju191fr8eebpbvb9q8cvg6', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2024-08-31 18:17:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-31 18:17:07' WHERE OrderID = '8390'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8390'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8390' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8390', ItemID='Item_66d3b0f5ace61', ParentItemID='', ItemType='Product', ReferenceID='83760', ItemName='Wish Shea Butter Handcreme Handcreme
Size : One Size Dimensions : 4 oz ', ItemStatus='Normal', ItemNo='Handcreme', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gqpfju191fr8eebpbvb9q8cvg6', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8390'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8390' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8390'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8390', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =1436=========OrderID =8390====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8389' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8389', OrderNo='30088389', UserID='', BillingFirstName='Carla', BillingLastName='Alven', BillingCompanyName='', BillingAddress1='3666 Rutherford Way', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-528-7775', BillingFax='Residential', ShippingFirstName='Carla', ShippingLastName='Alven', ShippingCompanyName='', ShippingAddress1='3666 Rutherford Way', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-528-7775', ShippingFax='Residential', Email='cma@vbbn.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80603146094', SessionID='560pht044nefc74sfhap9ntts1', SubTotal='226', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='226', ProductDiscount='0', VoucherAmount='0', GrandTotal='226', RefundAmount='0', PaymentDate='2024-08-30 15:37:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 15:37:24' WHERE OrderID = '8389'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8389'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8389' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8389', ItemID='Item_66d23b2aa2ecc', ParentItemID='', ItemType='Product', ReferenceID='87932', ItemName='Lilac Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='560pht044nefc74sfhap9ntts1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8389', ItemID='Item_66d23b2b8c745', ParentItemID='', ItemType='Product', ReferenceID='87933', ItemName='Lilac Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='560pht044nefc74sfhap9ntts1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8389', ItemID='Item_66d23b2c70a6c', ParentItemID='', ItemType='Product', ReferenceID='87934', ItemName='Lilac Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='560pht044nefc74sfhap9ntts1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8389', ItemID='Item_66d23b2d4bd95', ParentItemID='', ItemType='Product', ReferenceID='87936', ItemName='Lilac Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='560pht044nefc74sfhap9ntts1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8389'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8389' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8389', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-30 15:38:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8389'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8389', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =1437=========OrderID =8389====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8388' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8388', OrderNo='30088388', UserID='earth_f207278953a33e648821d44383511571', BillingFirstName='Angel Eve', BillingLastName='Long', BillingCompanyName='', BillingAddress1='117 Toms Creek Drive', BillingAddress2='', BillingCity='Roan Mountain', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37687', BillingPhone='423-772-0021', BillingFax='Residential', ShippingFirstName='Angel Eve', ShippingLastName='Long', ShippingCompanyName='', ShippingAddress1='117 Toms Creek Drive', ShippingAddress2='', ShippingCity='Roan Mountain', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37687', ShippingPhone='423-772-0021', ShippingFax='Residential', Email='eartheve@gmail.com', Comments='No', VoucherText='', VoucherCode='DH20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='i2oq8sjjvfu4tr4iq2cagqqj80', SubTotal='133', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='133', ProductDiscount='0', VoucherAmount='26.6', GrandTotal='106.4', RefundAmount='0', PaymentDate='2024-08-30 13:15:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 13:15:12' WHERE OrderID = '8388'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8388'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8388' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8388', ItemID='Item_66d21932af76f', ParentItemID='', ItemType='Product', ReferenceID='76842', ItemName='Canyon Towels White Towel
Size : Wash Dimensions : 12 x 12\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='12', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i2oq8sjjvfu4tr4iq2cagqqj80', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8388', ItemID='Item_66d21933d251b', ParentItemID='', ItemType='Product', ReferenceID='76841', ItemName='Canyon Towels White Towel
Size : Hand Dimensions : 16 x 30 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.5', TaxPrice='0', TaxPercent='0', Price='18.5', PriceWithTax='18.5', Qty='2', Total='37', TotalWithTax='37', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i2oq8sjjvfu4tr4iq2cagqqj80', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8388'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8388' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8388', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-30 13:29:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8388'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8388', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =1438=========OrderID =8388====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8387' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8387', OrderNo='30088387', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4581 Webb Street', BillingAddress2='First floor', BillingCity='pryor', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74361', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4581 Webb Street', ShippingAddress2='First floor', ShippingCity='pryor', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74361', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='hcvq4c2qlb26co62pelglh9cb3', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2024-08-30 07:18:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 07:18:48' WHERE OrderID = '8387'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8387'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8387' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8387', ItemID='Item_66d1c501314f3', ParentItemID='', ItemType='Product', ReferenceID='97423', ItemName='Jardin de Papillons Green Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hcvq4c2qlb26co62pelglh9cb3', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8387'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8387' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8387'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8387', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =1439=========OrderID =8387====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8386' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8386', OrderNo='30088386', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4581 Webb Street', BillingAddress2='First floor', BillingCity='pryor', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74361', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4581 Webb Street', ShippingAddress2='First floor', ShippingCity='pryor', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74361', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2pl3o4si10rcv6fgdmr8cu0h82', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2024-08-30 04:51:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 04:51:57' WHERE OrderID = '8386'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8386'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8386' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8386', ItemID='Item_66d1a1f49f518', ParentItemID='', ItemType='Product', ReferenceID='96642', ItemName='Etoile Bath Mat Azur Bath Mats
Size : Rectangle Dimensions : 22 x 35\" ', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2pl3o4si10rcv6fgdmr8cu0h82', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8386'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8386' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8386'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8386', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =1440=========OrderID =8386====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8385' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8385', OrderNo='30088385', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2332 Galiano Street', BillingAddress2='First floor', BillingCity='coral gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33134', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2332 Galiano Street', ShippingAddress2='First floor', ShippingCity='coral gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33134', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='29lmd2vefa7jt9uejdaq0dkh50', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2024-08-30 04:48:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 04:48:39' WHERE OrderID = '8385'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8385'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8385' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8385', ItemID='Item_66d1a1e4ab0c2', ParentItemID='', ItemType='Product', ReferenceID='97097', ItemName='Hugo Boss Bold Logo Decorative Pillow Decorative Pillow
Size : Lumbar Dimensions : 13 x 22\"
Color : Lake', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='1', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lake', SessionID='29lmd2vefa7jt9uejdaq0dkh50', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8385'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8385' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8385'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8385', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =1441=========OrderID =8385====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8384' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8384', OrderNo='30088384', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2590 Pearl Street', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80302', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2590 Pearl Street', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80302', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='lcaahhlnak90j7nvqkbeceppj4', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2024-08-30 04:03:03', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 04:03:03' WHERE OrderID = '8384'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8384'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8384' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8384', ItemID='Item_66d19704daa53', ParentItemID='', ItemType='Product', ReferenceID='65224', ItemName='Tango Decorative Pillow
Size : Oblong Dimensions : 13 x 22\"
Color : White', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lcaahhlnak90j7nvqkbeceppj4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8384'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8384' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8384'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8384', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =1442=========OrderID =8384====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8383' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8383', OrderNo='30088383', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2332 Galiano Street', BillingAddress2='First floor', BillingCity='coral gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33134', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2332 Galiano Street', ShippingAddress2='First floor', ShippingCity='coral gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33134', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='45n8c0tdurfil8b8egs7gnqki5', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='0', GrandTotal='495', RefundAmount='0', PaymentDate='2024-08-30 03:55:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 03:55:46' WHERE OrderID = '8383'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8383'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8383' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8383', ItemID='Item_66d19572aa18d', ParentItemID='', ItemType='Product', ReferenceID='88517', ItemName='Fez Tablecloth in White, Gold & Silver Tablecloth
Size : One Size Dimensions : 54\" x 110\"
Color : White, Gold & Silver', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White, Gold & Silver', SessionID='45n8c0tdurfil8b8egs7gnqki5', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8383'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8383' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8383'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8383', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =1443=========OrderID =8383====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8382' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8382', OrderNo='30088382', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ft9s5n1l83q82jipo18d5ag3r4', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2024-08-30 03:14:28', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 03:14:28' WHERE OrderID = '8382'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8382'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8382' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8382', ItemID='Item_66d18ba06e8f8', ParentItemID='', ItemType='Product', ReferenceID='100441', ItemName='Isabella Embroidered Fuchsia Linen Decorative Pillow Decorative Pillow
Size : Lumbar Dimensions : 18 x 24\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ft9s5n1l83q82jipo18d5ag3r4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8382'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8382' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8382'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8382', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =1444=========OrderID =8382====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8381' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8381', OrderNo='30088381', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='76 Ninth Avenue', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='76 Ninth Avenue', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7u5d8ira12hipaq7e5ejcetbd5', SubTotal='21.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='30.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.6', RefundAmount='0', PaymentDate='2024-08-30 03:01:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 03:01:46' WHERE OrderID = '8381'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8381'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8381' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8381', ItemID='Item_66d189153630b', ParentItemID='', ItemType='Product', ReferenceID='84055', ItemName='2023 Four Seasons Calendar Tea Towel Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.6', TaxPrice='0', TaxPercent='0', Price='21.6', PriceWithTax='21.6', Qty='1', Total='21.6', TotalWithTax='21.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7u5d8ira12hipaq7e5ejcetbd5', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8381'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8381' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8381'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8381', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =1445=========OrderID =8381====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8380' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8380', OrderNo='30088380', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='76 Ninth Avenue', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='76 Ninth Avenue', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h27v9vvu365g0n3g19ornpc9s1', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2024-08-30 02:44:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-30 02:44:12' WHERE OrderID = '8380'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8380'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8380' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8380', ItemID='Item_66d184bbc7e5a', ParentItemID='', ItemType='Product', ReferenceID='80483', ItemName='Arc Victoire Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='h27v9vvu365g0n3g19ornpc9s1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8380'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8380' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8380'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8380', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =1446=========OrderID =8380====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8379' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8379', OrderNo='29088379', UserID='aathi_29d8133b976f733ac7788fbcda05a023', BillingFirstName='Abby', BillingLastName='Henegan', BillingCompanyName='', BillingAddress1='4332 Bilglade Rd', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76109', BillingPhone='325-374-0844', BillingFax='Residential', ShippingFirstName='Abby', ShippingLastName='Henegan', ShippingCompanyName='', ShippingAddress1='4332 Bilglade Rd', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76109', ShippingPhone='325-374-0844', ShippingFax='Residential', Email='aathiry@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='nm5uvos6rmtuh4miob4rv350i0', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2024-08-29 07:15:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-29 07:15:42' WHERE OrderID = '8379'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8379'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8379' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8379', ItemID='Item_66d0741f29a8f', ParentItemID='', ItemType='Product', ReferenceID='100059', ItemName='Mosaic Lavender Pleated Lamp Shade Lamp Shade
Size : One Size Dimensions : 9.5\" height x 14\" diameter x 11\" top diameter ', ItemStatus='Normal', ItemNo='Lamp Shade', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nm5uvos6rmtuh4miob4rv350i0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8379'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8379' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8379', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-29 07:18:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8379'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8379', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =1447=========OrderID =8379====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8378' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8378', OrderNo='28088378', UserID='', BillingFirstName='Barbara', BillingLastName='Mahone', BillingCompanyName='', BillingAddress1='2531 Edgewood Trace', BillingAddress2='', BillingCity='Pepper Pike', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44124', BillingPhone='216-789-3261', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Mahone', ShippingCompanyName='', ShippingAddress1='2531 Edgewood Trace', ShippingAddress2='', ShippingCity='Pepper Pike', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44124', ShippingPhone='216-789-3261', ShippingFax='Residential', Email='iamhardy03@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='120618508661', SessionID='an0htqcfqjup3huc75dd17j2i4', SubTotal='80.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='80.5', RefundAmount='0', PaymentDate='2024-08-28 21:25:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-28 21:25:27' WHERE OrderID = '8378'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8378'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8378' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8378', ItemID='Item_66cfe899ea628', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Red', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='7', Total='80.5', TotalWithTax='80.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='an0htqcfqjup3huc75dd17j2i4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8378'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8378' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8378', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-28 21:27:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8378'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8378', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =1448=========OrderID =8378====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8377' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8377', OrderNo='28088377', UserID='', BillingFirstName='Carl', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='PO Box 12', BillingAddress2='', BillingCity='Larkspur', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94977', BillingPhone='415-302-7711', BillingFax='Residential', ShippingFirstName='Grace', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='75 Poplar Drive', ShippingAddress2='', ShippingCity='Kentfield', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94904', ShippingPhone='415-302-7711', ShippingFax='Residential', Email='carlmarin@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80599300697', SessionID='hk3c7e16i3qeu2lth79o4ht585', SubTotal='1719', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1719', ProductDiscount='0', VoucherAmount='171.9', GrandTotal='1547.1', RefundAmount='0', PaymentDate='2024-08-28 10:57:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-28 10:57:32' WHERE OrderID = '8377'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8377'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8377' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8377', ItemID='Item_66cf565b6dffb', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='801', TaxPrice='0', TaxPercent='0', Price='801', PriceWithTax='801', Qty='1', Total='801', TotalWithTax='801', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='hk3c7e16i3qeu2lth79o4ht585', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8377', ItemID='Item_66cf565bcd5fb', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='918', TaxPrice='0', TaxPercent='0', Price='918', PriceWithTax='918', Qty='1', Total='918', TotalWithTax='918', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='hk3c7e16i3qeu2lth79o4ht585', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8377'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8377' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8377', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-28 10:58:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8377'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8377', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =1449=========OrderID =8377====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8376' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8376', OrderNo='26088376', UserID='', BillingFirstName='Susan', BillingLastName='Betta', BillingCompanyName='', BillingAddress1='1235 Tuscarawas Road', BillingAddress2='Tuscarawas Road', BillingCity='Beaver', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15009', BillingPhone='878-201-3202', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Dallabetta', ShippingCompanyName='', ShippingAddress1='1235 Tuscarawas Rd', ShippingAddress2='', ShippingCity='Beaver', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15009', ShippingPhone='878-201-3203', ShippingFax='Residential', Email='larry.dallabetta@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='4nq7bh4ppkdtcd9p8ncace2lf7', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='8.5', GrandTotal='76.5', RefundAmount='0', PaymentDate='2024-08-26 09:02:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-26 09:02:30' WHERE OrderID = '8376'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8376'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8376' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8376', ItemID='Item_66cc98050f8fd', ParentItemID='', ItemType='Product', ReferenceID='87880', ItemName='Butter Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='4nq7bh4ppkdtcd9p8ncace2lf7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8376'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8376' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8376'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8376', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =1450=========OrderID =8376====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8375' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8375', OrderNo='25088375', UserID='vanne_bf0704abeb5b51b520e3e1605f3417ff', BillingFirstName='Sheila Llyn', BillingLastName='Van Nederveen', BillingCompanyName='', BillingAddress1='7615 Maritime Ln', BillingAddress2='', BillingCity='Springfield', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22153', BillingPhone='703-614-2411', BillingFax='Residential', ShippingFirstName='R. Lincoln', ShippingLastName='Kraeuter', ShippingCompanyName='', ShippingAddress1='MSC # 262643', ShippingAddress2='1831 University Station', ShippingCity='Tuscaloosa', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35487', ShippingPhone='912-655-0756', ShippingFax='Residential', Email='vannedes@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80595135915', SessionID='hjm8cdiq82v5jahvse63eoe8a6', SubTotal='158.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='158.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='158.4', RefundAmount='0', PaymentDate='2024-08-25 17:39:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-25 17:39:18' WHERE OrderID = '8375'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8375'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8375' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8375', ItemID='Item_66cbbed141ad7', ParentItemID='', ItemType='Product', ReferenceID='41127', ItemName='Copenhagen Classic Pillow Protector
Size : 220 TC Dimensions : Standard
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='1', Total='18.4', TotalWithTax='18.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='hjm8cdiq82v5jahvse63eoe8a6', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8375', ItemID='Item_66cbbed19c4c6', ParentItemID='', ItemType='Product', ReferenceID='28735', ItemName='Copenhagen Classic Ultra Soft
Size : Standard 10 OZ. Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Ultra Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='hjm8cdiq82v5jahvse63eoe8a6', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8375'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8375' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8375', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-25 17:40:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8375'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8375', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =1451=========OrderID =8375====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8374' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8374', OrderNo='23088374', UserID='mabra_c0653718ac327038becc5aa5459f1050', BillingFirstName='Marilynn', BillingLastName='Abrams', BillingCompanyName='', BillingAddress1='7 White Oak Circle', BillingAddress2='', BillingCity='Lemoyne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17043', BillingPhone='717-579-0125', BillingFax='Residential', ShippingFirstName='Marilynn', ShippingLastName='Abrams', ShippingCompanyName='', ShippingAddress1='7 White Oak Circle', ShippingAddress2='', ShippingCity='Lemoyne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17043', ShippingPhone='717-579-0125', ShippingFax='Residential', Email='mabrams7901@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='kgd081u68n4k2n2lo8o403ues0', SubTotal='260.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='260.25', RefundAmount='0', PaymentDate='2024-08-23 19:44:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-23 19:44:16' WHERE OrderID = '8374'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8374'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8374' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8374', ItemID='Item_66c93a680e1d2', ParentItemID='', ItemType='Product', ReferenceID='57951', ItemName='Shoe Stuffers Chocolate Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Chocolate w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chocolate w/ Red Rosette', SessionID='kgd081u68n4k2n2lo8o403ues0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8374', ItemID='Item_66c93a8733389', ParentItemID='', ItemType='Product', ReferenceID='57955', ItemName='Shoe Stuffers Gold Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Gold w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='3', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold w/ Red Rosette', SessionID='kgd081u68n4k2n2lo8o403ues0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8374', ItemID='Item_66c93a9ee7567', ParentItemID='', ItemType='Product', ReferenceID='58010', ItemName='Shoe Stuffers Creme Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Creme', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='4', Total='109', TotalWithTax='109', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='kgd081u68n4k2n2lo8o403ues0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8374', ItemID='Item_66c93ad9a8a01', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Ivory w/ Pink Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory w/ Pink Donut', SessionID='kgd081u68n4k2n2lo8o403ues0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8374'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8374' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8374', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-23 19:45:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8374'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8374', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =1452=========OrderID =8374====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8373' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8373', OrderNo='23088373', UserID='rmend_7e2334516190a66772cffd105f36909c', BillingFirstName='Richard', BillingLastName='Mendez', BillingCompanyName='', BillingAddress1='45 MAPLE STREET', BillingAddress2='', BillingCity='WEST ROXBURY', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02132', BillingPhone='617-216-9371', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Mendez', ShippingCompanyName='', ShippingAddress1='45 MAPLE STREET', ShippingAddress2='', ShippingCity='WEST ROXBURY', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02132', ShippingPhone='617-216-9371', ShippingFax='Residential', Email='rmendez@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6iq6bc6j1m4vb508mp4c26qcn2', SubTotal='557', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='557', ProductDiscount='0', VoucherAmount='0', GrandTotal='557', RefundAmount='0', PaymentDate='2024-08-23 18:34:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-23 18:34:14' WHERE OrderID = '8373'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8373'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8373' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8373', ItemID='Item_66c929cd64dc2', ParentItemID='', ItemType='Product', ReferenceID='80682', ItemName='Nature Sauvage Napkins
Size : Set of Four Dimensions : 23 x 23
Color : Yellow', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='114', TaxPrice='0', TaxPercent='0', Price='114', PriceWithTax='114', Qty='2', Total='228', TotalWithTax='228', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='6iq6bc6j1m4vb508mp4c26qcn2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8373', ItemID='Item_66c929ce0753d', ParentItemID='', ItemType='Product', ReferenceID='80685', ItemName='Nature Sauvage Placemats
Size : Set of Four Dimensions : 20 x 14\"
Color : Yellow', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='114', TaxPrice='0', TaxPercent='0', Price='114', PriceWithTax='114', Qty='1', Total='114', TotalWithTax='114', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='6iq6bc6j1m4vb508mp4c26qcn2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8373', ItemID='Item_66c929ce9cea0', ParentItemID='', ItemType='Product', ReferenceID='80683', ItemName='Nature Sauvage Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Yellow', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='1', Total='97', TotalWithTax='97', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='6iq6bc6j1m4vb508mp4c26qcn2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8373', ItemID='Item_66c929cf3f705', ParentItemID='', ItemType='Product', ReferenceID='80684', ItemName='Nature Sauvage Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118', TaxPrice='0', TaxPercent='0', Price='118', PriceWithTax='118', Qty='1', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='6iq6bc6j1m4vb508mp4c26qcn2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8373'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8373' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8373', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-23 18:35:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8373'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8373', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =1453=========OrderID =8373====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8372' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8372', OrderNo='23088372', UserID='', BillingFirstName='Nilam', BillingLastName='Dhanoa', BillingCompanyName='', BillingAddress1='31378 Conair avenue', BillingAddress2='', BillingCity='abbotsford', BillingState='BC', BillingArea='', BillingCountry='Canada', BillingZipCode='V2T 5G5', BillingPhone='7788081376', BillingFax='Residential', ShippingFirstName='Nilam', ShippingLastName='Dhanoa', ShippingCompanyName='', ShippingAddress1='115 1st street', ShippingAddress2='nd51498', ShippingCity='sumas', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98295', ShippingPhone='778-808-1376', ShippingFax='Commercial', Email='ndhanoa@outlook.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80593157225', SessionID='aev3tln3lmhp24qervvelj6mu4', SubTotal='62.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='71.5', ProductDiscount='0', VoucherAmount='6.25', GrandTotal='65.25', RefundAmount='0', PaymentDate='2024-08-23 12:53:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-23 12:53:46' WHERE OrderID = '8372'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8372'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8372' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8372', ItemID='Item_66c8d9f119e0c', ParentItemID='', ItemType='Product', ReferenceID='88223', ItemName='Holiday Bow Stocking Stocking
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Stocking', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.5', TaxPrice='0', TaxPercent='0', Price='62.5', PriceWithTax='62.5', Qty='1', Total='62.5', TotalWithTax='62.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aev3tln3lmhp24qervvelj6mu4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8372'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8372' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8372', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-23 12:56:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8372'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8372', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =1454=========OrderID =8372====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8371' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8371', OrderNo='23088371', UserID='rache_8c95db6d56ca51f0095b5e4393be8379', BillingFirstName='Rachel', BillingLastName='McLaughlin', BillingCompanyName='', BillingAddress1='204 Garrison Ln', BillingAddress2='', BillingCity='Osterville', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02655', BillingPhone='508-428-1298', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='McLaughlin', ShippingCompanyName='', ShippingAddress1='204 Garrison Ln', ShippingAddress2='', ShippingCity='Osterville', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02655', ShippingPhone='508-428-1298', ShippingFax='Residential', Email='rachelrm@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='v541do1gim2kr7qi0h06lq7800', SubTotal='762', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='762', ProductDiscount='0', VoucherAmount='0', GrandTotal='762', RefundAmount='0', PaymentDate='2024-08-23 12:20:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-23 12:20:50' WHERE OrderID = '8371'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8371'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8371' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8371', ItemID='Item_66c8d2ad3521c', ParentItemID='', ItemType='Product', ReferenceID='86228', ItemName='Tioman Bedding Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='357', TaxPrice='0', TaxPercent='0', Price='357', PriceWithTax='357', Qty='1', Total='357', TotalWithTax='357', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v541do1gim2kr7qi0h06lq7800', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8371', ItemID='Item_66c8d2adcceb1', ParentItemID='', ItemType='Product', ReferenceID='86226', ItemName='Tioman Bedding Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v541do1gim2kr7qi0h06lq7800', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8371', ItemID='Item_66c8d2ae8410c', ParentItemID='', ItemType='Product', ReferenceID='86234', ItemName='Tioman Bedding Pillowcase - Each
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v541do1gim2kr7qi0h06lq7800', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8371', ItemID='Item_66c8d2af1c808', ParentItemID='', ItemType='Product', ReferenceID='86232', ItemName='Tioman Bedding Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v541do1gim2kr7qi0h06lq7800', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8371'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8371' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8371', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-23 12:21:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8371'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8371', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =1455=========OrderID =8371====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8370' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8370', OrderNo='23088370', UserID='adama_065cba56061b1d8cfe7931536515a714', BillingFirstName='Adam', BillingLastName='Asher', BillingCompanyName='', BillingAddress1='936 N. Westshore Blvd.', BillingAddress2='', BillingCity='Manteno', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60950', BillingPhone='646-221-0444', BillingFax='Residential', ShippingFirstName='Adam', ShippingLastName='Asher', ShippingCompanyName='', ShippingAddress1='936 N. Westshore Blvd.', ShippingAddress2='', ShippingCity='Manteno', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60950', ShippingPhone='646-221-0444', ShippingFax='Residential', Email='adamasher444@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80592442760', SessionID='rjqnviegicbg31m57tf5ddgud1', SubTotal='237', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='237', ProductDiscount='0', VoucherAmount='23.7', GrandTotal='213.3', RefundAmount='0', PaymentDate='2024-08-23 07:02:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-23 07:02:48' WHERE OrderID = '8370'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8370'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8370' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8370', ItemID='Item_66c8869274376', ParentItemID='', ItemType='Product', ReferenceID='68586', ItemName='Herron Towel Bath Towel
Size : Bath Towel Dimensions : 28 x 55\"
Color : Fog', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79', TaxPrice='0', TaxPercent='0', Price='79', PriceWithTax='79', Qty='3', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fog', SessionID='rjqnviegicbg31m57tf5ddgud1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8370'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8370' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8370', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-23 07:03:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8370'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8370', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =1456=========OrderID =8370====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8369' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8369', OrderNo='21088369', UserID='lhagg_ea4cfdd907952acb53dfb8a27ddb32c0', BillingFirstName='Linda', BillingLastName='Haggbloom', BillingCompanyName='', BillingAddress1='34935 hood canal drive ne', BillingAddress2='', BillingCity='Kingston', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98346', BillingPhone='360-638-0408', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Haggbloom', ShippingCompanyName='', ShippingAddress1='34935 hood canal drive ne', ShippingAddress2='', ShippingCity='Kingston', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98346', ShippingPhone='360-638-0408', ShippingFax='Residential', Email='lhaggbloom@centurytel.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80590380308', SessionID='1fvl2dggslb6hsteicolhbf7d7', SubTotal='96.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='96.75', RefundAmount='0', PaymentDate='2024-08-21 19:41:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-21 19:41:48' WHERE OrderID = '8369'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8369'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8369' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8369', ItemID='Item_66c69710413a6', ParentItemID='', ItemType='Product', ReferenceID='70745', ItemName='Snowy Christmas Red Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='2', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='1fvl2dggslb6hsteicolhbf7d7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8369', ItemID='Item_66c69710e59a1', ParentItemID='', ItemType='Product', ReferenceID='80010', ItemName='Doucers Uva Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1fvl2dggslb6hsteicolhbf7d7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8369', ItemID='Item_66c6971188799', ParentItemID='', ItemType='Product', ReferenceID='80012', ItemName='Doucers Fichi Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1fvl2dggslb6hsteicolhbf7d7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8369'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8369' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8369', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-21 19:42:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8369'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8369', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =1457=========OrderID =8369====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8368' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8368', OrderNo='20088368', UserID='', BillingFirstName='Jacqueline', BillingLastName='Stewart', BillingCompanyName='', BillingAddress1='263 Yale Road', BillingAddress2='', BillingCity='Menlo Park', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94025', BillingPhone='650-868-3082', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Stewart', ShippingCompanyName='', ShippingAddress1='263 Yale Road', ShippingAddress2='', ShippingCity='Menlo Park', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94025', ShippingPhone='650-868-3082', ShippingFax='Residential', Email='jacki37240@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SubTotal='315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='315', ProductDiscount='0', VoucherAmount='0', GrandTotal='315', RefundAmount='0', PaymentDate='2024-08-20 14:04:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-20 14:04:12' WHERE OrderID = '8368'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8368'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8368' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f60fd42f5', ParentItemID='', ItemType='Product', ReferenceID='95600', ItemName='Black Edition Scented Sachet Hanging Sachet
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.5', TaxPrice='0', TaxPercent='0', Price='14.5', PriceWithTax='14.5', Qty='2', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f6107556f', ParentItemID='', ItemType='Product', ReferenceID='79521', ItemName='Noble Red Sachet Hanging Sachet
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.5', TaxPrice='0', TaxPercent='0', Price='14.5', PriceWithTax='14.5', Qty='2', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f6111280d', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Petite Sachets - Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f611a4e9e', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Fuchsia', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='1', Total='11.5', TotalWithTax='11.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuchsia', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f61243ac5', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Red', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f612d5896', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Wine w/ Celadon Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wine w/ Celadon Donut', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f6138044e', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Aqua w/ Fuschia Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua w/ Fuschia Donut', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f614244c7', ParentItemID='', ItemType='Product', ReferenceID='85405', ItemName='Lavender Gold Edge Sachet Sachet
Size : One Size Dimensions : 4 x 4 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='5', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f614c44e3', ParentItemID='', ItemType='Product', ReferenceID='95602', ItemName='Portus Cale Butterflies Scented Sachet Hanging Sachet
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.5', TaxPrice='0', TaxPercent='0', Price='14.5', PriceWithTax='14.5', Qty='2', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f6157575b', ParentItemID='', ItemType='Product', ReferenceID='70352', ItemName='Daphne Flower Petite Diffuser Diffuser
Size : Small Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8368', ItemID='Item_66c4f6163a992', ParentItemID='', ItemType='Product', ReferenceID='75555', ItemName='Pink Peony & Citron Diffuser Diffuser
Size : Small Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sb1fhdh8bs660tba97bhmtcgs1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8368'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8368' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8368', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-20 14:04:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8368'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8368', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =1458=========OrderID =8368====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8367' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8367', OrderNo='20088367', UserID='cwork_a000f8ad2669d4da626074a4b2154e87', BillingFirstName='Caitlin', BillingLastName='Workman', BillingCompanyName='', BillingAddress1='221 Little Gabriel River Drive', BillingAddress2='', BillingCity='Liberty Hill', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78642', BillingPhone='512-987-0252', BillingFax='Residential', ShippingFirstName='Caitlin', ShippingLastName='Workman', ShippingCompanyName='', ShippingAddress1='1720 Frontenac St.', ShippingAddress2='', ShippingCity='Leander', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78641', ShippingPhone='512-987-0252', ShippingFax='Residential', Email='cworkman0404@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80588349859', SessionID='i9lk6lljsm4m9brfj35earklp4', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2024-08-20 13:52:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-20 13:52:05' WHERE OrderID = '8367'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8367'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8367' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8367', ItemID='Item_66c4f3057b342', ParentItemID='', ItemType='Product', ReferenceID='19529', ItemName='Bamboo Robe Robe
Size : S/M Dimensions : Small/Medium
Color : White', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='i9lk6lljsm4m9brfj35earklp4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8367'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8367' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8367', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-20 13:53:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8367'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8367', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =1459=========OrderID =8367====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8366' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8366', OrderNo='20088366', UserID='matta_f89951ec56a80998a6a10f8e1a6a0b17', BillingFirstName='Andrea', BillingLastName='Marra', BillingCompanyName='', BillingAddress1='194 Crescent Ave', BillingAddress2='', BillingCity='Wyckoff', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07481', BillingPhone='201-693-8071', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Marra', ShippingCompanyName='', ShippingAddress1='194 Crescent Ave', ShippingAddress2='', ShippingCity='Wyckoff', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07481', ShippingPhone='201-693-8071', ShippingFax='Residential', Email='mattari93@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80587886768', SessionID='05sg5fmcban474ubs71nov35h2', SubTotal='78.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='78.75', RefundAmount='0', PaymentDate='2024-08-20 09:43:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-20 09:43:41' WHERE OrderID = '8366'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8366'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8366' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8366', ItemID='Item_66c4b96869c82', ParentItemID='', ItemType='Product', ReferenceID='80122', ItemName='Fairy Trees Three Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Three Trees', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='2', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Three Trees', SessionID='05sg5fmcban474ubs71nov35h2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8366', ItemID='Item_66c4b97f5e243', ParentItemID='', ItemType='Product', ReferenceID='80128', ItemName='Fairy Trees Four Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='05sg5fmcban474ubs71nov35h2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8366'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8366' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8366', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-20 09:43:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8366'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8366', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =1460=========OrderID =8366====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8365' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8365', OrderNo='19088365', UserID='', BillingFirstName='Marah', BillingLastName='Sarrouj', BillingCompanyName='', BillingAddress1='4610 Dovewood Ln', BillingAddress2='', BillingCity='Sylvania', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43560', BillingPhone='312-371-0453', BillingFax='Residential', ShippingFirstName='Marah', ShippingLastName='Sarrouj', ShippingCompanyName='', ShippingAddress1='4610 Dovewood Ln', ShippingAddress2='', ShippingCity='Sylvania', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43560', ShippingPhone='312-371-0453', ShippingFax='Residential', Email='mars08111@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8jdjuvl3veiku3l1iltf9jj786', SubTotal='322', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='322', ProductDiscount='0', VoucherAmount='32.2', GrandTotal='289.8', RefundAmount='0', PaymentDate='2024-08-19 22:10:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-19 22:10:27' WHERE OrderID = '8365'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8365'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8365' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8365', ItemID='Item_66c411addfaee', ParentItemID='', ItemType='Product', ReferenceID='100926', ItemName='Soprano II Embroidered Retired Colors Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : Flint', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164.5', TaxPrice='0', TaxPercent='0', Price='164.5', PriceWithTax='164.5', Qty='1', Total='164.5', TotalWithTax='164.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='8jdjuvl3veiku3l1iltf9jj786', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8365', ItemID='Item_66c4123d5f406', ParentItemID='', ItemType='Product', ReferenceID='100929', ItemName='Soprano II Embroidered Retired Colors Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : Flint', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='157.5', TaxPrice='0', TaxPercent='0', Price='157.5', PriceWithTax='157.5', Qty='1', Total='157.5', TotalWithTax='157.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='8jdjuvl3veiku3l1iltf9jj786', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8365'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8365' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8365', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-19 22:12:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8365'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8365', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =1461=========OrderID =8365====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8364' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8364', OrderNo='19088364', UserID='', BillingFirstName='Jessica', BillingLastName='Morrison', BillingCompanyName='', BillingAddress1='6360 Merlin drive', BillingAddress2='', BillingCity='Riverside', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92506', BillingPhone='909-855-8444', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Morrison', ShippingCompanyName='', ShippingAddress1='6360 Merlin drive', ShippingAddress2='', ShippingCity='Riverside', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92506', ShippingPhone='909-855-8444', ShippingFax='Residential', Email='morrisonjessicaanne@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='g74aqhuckv12ena6e8nan2jpv6', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='76.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.5', RefundAmount='0', PaymentDate='2024-08-19 19:01:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-19 19:01:22' WHERE OrderID = '8364'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8364'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8364' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8364', ItemID='Item_66c3ea28cc345', ParentItemID='', ItemType='Product', ReferenceID='84059', ItemName='Wish Bar Soap Bar Soap
Size : One Size Dimensions : 5 oz ', ItemStatus='Normal', ItemNo='Bar Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.5', TaxPrice='0', TaxPercent='0', Price='13.5', PriceWithTax='13.5', Qty='5', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g74aqhuckv12ena6e8nan2jpv6', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8364'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8364' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8364', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-19 19:01:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8364'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8364', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =1462=========OrderID =8364====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8363' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8363', OrderNo='19088363', UserID='', BillingFirstName='Jennifer', BillingLastName='Twente', BillingCompanyName='', BillingAddress1='5760 N SHORELAND AVE', BillingAddress2='', BillingCity='Milwaukee', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-248-7076', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Twente', ShippingCompanyName='', ShippingAddress1='5760 N SHORELAND AVE', ShippingAddress2='', ShippingCity='Milwaukee', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-248-7076', ShippingFax='Residential', Email='jentwente@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80586905676', SessionID='t3pi57t2cdut7eadm0eqr3i4m2', SubTotal='39', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='48', ProductDiscount='0', VoucherAmount='0', GrandTotal='48', RefundAmount='0', PaymentDate='2024-08-19 16:49:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-19 16:49:38' WHERE OrderID = '8363'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8363'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8363' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8363', ItemID='Item_66c3c89bb01ac', ParentItemID='', ItemType='Product', ReferenceID='87878', ItemName='Butter Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='t3pi57t2cdut7eadm0eqr3i4m2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8363', ItemID='Item_66c3c8cf986e4', ParentItemID='', ItemType='Product', ReferenceID='87884', ItemName='Light Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='t3pi57t2cdut7eadm0eqr3i4m2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8363', ItemID='Item_66c3c8fe6374a', ParentItemID='', ItemType='Product', ReferenceID='87914', ItemName='Ivory Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='t3pi57t2cdut7eadm0eqr3i4m2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8363'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8363' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8363', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-19 16:50:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8363'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8363', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =1463=========OrderID =8363====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8362' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8362', OrderNo='19088362', UserID='spear_5d3b1f636bdc5fb011bf541e2dcf344b', BillingFirstName='Beverly', BillingLastName='Spear', BillingCompanyName='', BillingAddress1='14 Tanglewood Drive', BillingAddress2='', BillingCity='Framingham', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01701', BillingPhone='781-235-3260', BillingFax='Residential', ShippingFirstName='Beverly', ShippingLastName='Spear', ShippingCompanyName='', ShippingAddress1='14 Tanglewood Drive', ShippingAddress2='', ShippingCity='Framingham', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01701', ShippingPhone='781-235-3260', ShippingFax='Residential', Email='spearint@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80586904436', SessionID='a49uppu25lu77cneqkl27jhak1', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='22', GrandTotal='198', RefundAmount='0', PaymentDate='2024-08-19 16:46:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-19 16:46:53' WHERE OrderID = '8362'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8362'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8362' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8362', ItemID='Item_66c3c8975f8d2', ParentItemID='', ItemType='Product', ReferenceID='75238', ItemName='Limoncello Tablecloth
Size : Rectangle Dimensions : 67 x 106\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a49uppu25lu77cneqkl27jhak1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8362'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8362' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8362', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-19 16:49:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8362'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8362', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =1464=========OrderID =8362====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8361' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8361', OrderNo='19088361', UserID='', BillingFirstName='Nicole', BillingLastName='Troyer', BillingCompanyName='', BillingAddress1='10345 Wilmington Drive', BillingAddress2='', BillingCity='Evansville', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='47725', BillingPhone='812-459-5994', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Troyer', ShippingCompanyName='', ShippingAddress1='10345 Wilmington Drive', ShippingAddress2='', ShippingCity='Evansville', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='47725', ShippingPhone='812-459-5994', ShippingFax='Residential', Email='troyerfamily2016@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='t50mkbm9lfgra3hg0g34pa6207', SubTotal='136.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='136.25', RefundAmount='0', PaymentDate='2024-08-19 10:21:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-19 10:21:23' WHERE OrderID = '8361'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8361'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8361' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8361', ItemID='Item_66c370663f973', ParentItemID='', ItemType='Product', ReferenceID='68153', ItemName='Happy Birthday Tablecloth
Size : Rectangle Dimensions : 60 x 90 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136.25', TaxPrice='0', TaxPercent='0', Price='136.25', PriceWithTax='136.25', Qty='1', Total='136.25', TotalWithTax='136.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t50mkbm9lfgra3hg0g34pa6207', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8361'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8361' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8361', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-19 10:22:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8361'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8361', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =1465=========OrderID =8361====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8360' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8360', OrderNo='18088360', UserID='sheil_a47a99a3da7d587aacacdfe8a8a0228f', BillingFirstName='Sheila', BillingLastName='Allen', BillingCompanyName='', BillingAddress1='19718 W 63rd Ter', BillingAddress2='', BillingCity='Shawnee', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66218', BillingPhone='913-749-7383', BillingFax='Residential', ShippingFirstName='Sheila', ShippingLastName='Allen', ShippingCompanyName='', ShippingAddress1='19718 W 63rd Ter', ShippingAddress2='', ShippingCity='Shawnee', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66218', ShippingPhone='913-749-7383', ShippingFax='Residential', Email='sheila.eliz.allen@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='jtu23op5t0p9t234hiunqifdp7', SubTotal='34.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='43.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.5', RefundAmount='0', PaymentDate='2024-08-18 18:27:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-18 18:27:09' WHERE OrderID = '8360'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8360'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8360' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8360', ItemID='Item_66c28f8a635d8', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Green', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='jtu23op5t0p9t234hiunqifdp7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8360', ItemID='Item_66c28fd6daaf0', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Fuchsia', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='1', Total='11.5', TotalWithTax='11.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuchsia', SessionID='jtu23op5t0p9t234hiunqifdp7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8360'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8360' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8360', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-18 18:27:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8360'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8360', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =1466=========OrderID =8360====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8359' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8359', OrderNo='18088359', UserID='drlis_6c996a6abc6b06489bf0e1c2be5bf3eb', BillingFirstName='Lisa', BillingLastName='Pownall-Gray', BillingCompanyName='', BillingAddress1='1 West 67th Street', BillingAddress2='', BillingCity='NYC', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='203-247-7843', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Pownall-Gray', ShippingCompanyName='', ShippingAddress1='1 West 67th Street', ShippingAddress2='', ShippingCity='NYC', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='203-247-7843', ShippingFax='Residential', Email='drlisaw@mindspring.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80585372662', SessionID='im1040pu5v7tl37ooj8auh0tn2', SubTotal='349', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='349', ProductDiscount='0', VoucherAmount='0', GrandTotal='349', RefundAmount='0', PaymentDate='2024-08-18 17:26:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-18 17:26:43' WHERE OrderID = '8359'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8359'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8359' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8359', ItemID='Item_66c282e4d1602', ParentItemID='', ItemType='Product', ReferenceID='68920', ItemName='Royal Sateen 300 TC Bed Skirt
Size : Twin Dimensions : 39 x 75 x 14
Color : Ecru', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='349', TaxPrice='0', TaxPercent='0', Price='349', PriceWithTax='349', Qty='1', Total='349', TotalWithTax='349', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='im1040pu5v7tl37ooj8auh0tn2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8359'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8359' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8359', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-18 17:27:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8359'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8359', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =1467=========OrderID =8359====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8358' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8358', OrderNo='17088358', UserID='phous_8562575622db844244368bead6b5d46c', BillingFirstName='Paulette', BillingLastName='Houser', BillingCompanyName='', BillingAddress1='11343 Gold Country Blvd', BillingAddress2='', BillingCity='Gold River', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95670', BillingPhone='916-804-2556', BillingFax='Residential', ShippingFirstName='Paulette', ShippingLastName='Houser', ShippingCompanyName='', ShippingAddress1='11343 Gold Country Blvd', ShippingAddress2='', ShippingCity='Gold River', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95670', ShippingPhone='916-804-2556', ShippingFax='Residential', Email='phouser16@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80583852381', SessionID='e6ab4f8jr3ljaukc5o179thpb4', SubTotal='1260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1260', ProductDiscount='0', VoucherAmount='0', GrandTotal='1260', RefundAmount='0', PaymentDate='2024-08-17 12:05:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-17 12:05:35' WHERE OrderID = '8358'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8358'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8358' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8358', ItemID='Item_66c0e658173d7', ParentItemID='', ItemType='Product', ReferenceID='59534', ItemName='Salzburg Comforter Light Weight Comforters
Size : King (25 oz) Dimensions : 108 x 94\"
Color : White', ItemStatus='Normal', ItemNo='Light Weight Comforters', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1260', TaxPrice='0', TaxPercent='0', Price='1260', PriceWithTax='1260', Qty='1', Total='1260', TotalWithTax='1260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e6ab4f8jr3ljaukc5o179thpb4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8358'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8358' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8358', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-17 12:08:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8358'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8358', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =1468=========OrderID =8358====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8357' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8357', OrderNo='16088357', UserID='tw1di_df3185cc6351c58dd383ef473e95cce0', BillingFirstName='Tracy', BillingLastName='White', BillingCompanyName='', BillingAddress1='220 Hwy 39', BillingAddress2='', BillingCity='Ingram', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78025', BillingPhone='830-955-6320', BillingFax='Residential', ShippingFirstName='Tracy', ShippingLastName='White', ShippingCompanyName='', ShippingAddress1='220 Hwy 39', ShippingAddress2='', ShippingCity='Ingram', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78025', ShippingPhone='830-955-6320', ShippingFax='Residential', Email='tw1diamond@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1c7lkujc5534dckpfi1vtg2o53', SubTotal='90.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='90.5', RefundAmount='0', PaymentDate='2024-08-16 22:19:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-16 22:19:36' WHERE OrderID = '8357'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8357'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8357' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8357', ItemID='Item_66c020e5641cd', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='2', Total='73', TotalWithTax='73', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1c7lkujc5534dckpfi1vtg2o53', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8357', ItemID='Item_66c0232befa38', ParentItemID='', ItemType='Product', ReferenceID='77145', ItemName='Royal Jelly Gift box Luxury Soap Gift Box
Size : Two 3.5 oz Bars Dimensions : One Size ', ItemStatus='Normal', ItemNo='Luxury Soap Gift Box', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1c7lkujc5534dckpfi1vtg2o53', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8357'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8357' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8357', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-16 22:22:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8357'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8357', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =1469=========OrderID =8357====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8356' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8356', OrderNo='16088356', UserID='CLHal_404cea399865bc582b9b66cf84f50dc3', BillingFirstName='Christine', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='2077 Truxtun Rd.', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92106', BillingPhone='619-993-8557', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='2077 TRUXTUN RD', ShippingAddress2='', ShippingCity='SAN DIEGO', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92106', ShippingPhone='619-993-8557', ShippingFax='Residential', Email='CLHall@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80583263557', SessionID='2eiajg5rn82ecsmr8fggqkmul7', SubTotal='101.7', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='101.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='101.7', RefundAmount='0', PaymentDate='2024-08-16 21:53:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-16 21:53:40' WHERE OrderID = '8356'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8356'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8356' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8356', ItemID='Item_66bff1a7e9e87', ParentItemID='', ItemType='Product', ReferenceID='95645', ItemName='Promenade Parisienne Tea Towel Yellow Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2eiajg5rn82ecsmr8fggqkmul7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8356', ItemID='Item_66bff1cbe95a1', ParentItemID='', ItemType='Product', ReferenceID='72322', ItemName='Vin en Bouteille White Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2eiajg5rn82ecsmr8fggqkmul7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8356', ItemID='Item_66bff26e8147c', ParentItemID='', ItemType='Product', ReferenceID='85353', ItemName='Paris Panorama Sun Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2eiajg5rn82ecsmr8fggqkmul7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8356', ItemID='Item_66bff3166cbe9', ParentItemID='', ItemType='Product', ReferenceID='66102', ItemName='Madarinier Pot Orange Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2eiajg5rn82ecsmr8fggqkmul7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8356'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8356' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8356', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-16 21:54:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8356'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8356', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =1470=========OrderID =8356====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8355' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8355', OrderNo='15088355', UserID='rache_8c95db6d56ca51f0095b5e4393be8379', BillingFirstName='Rachel', BillingLastName='McLaughlin', BillingCompanyName='', BillingAddress1='204 Garrison Ln', BillingAddress2='', BillingCity='Osterville', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02655', BillingPhone='508-428-1298', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='McLaughlin', ShippingCompanyName='', ShippingAddress1='204 Garrison Ln', ShippingAddress2='', ShippingCity='Osterville', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02655', ShippingPhone='508-428-1298', ShippingFax='Residential', Email='rachelrm@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0vrp3fv9krvql1pk8fdk9v3cm7', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2024-08-15 14:09:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-15 14:09:15' WHERE OrderID = '8355'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8355'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8355' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8355', ItemID='Item_66be6032deb45', ParentItemID='', ItemType='Product', ReferenceID='86222', ItemName='Tioman Bedding Fitted Sheet
Size : Full Dimensions : 55 x 79\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0vrp3fv9krvql1pk8fdk9v3cm7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8355'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8355' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8355', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-15 14:10:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8355'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8355', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =1471=========OrderID =8355====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8354' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8354', OrderNo='15088354', UserID='ezane_602543c8f6cc6ffe5a625e976e798669', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529E85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529E85th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-550-2625', ShippingFax='Residential', Email='ezanetakis@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80580307584', SessionID='b5c9c89023rupt332c3gmod2o0', SubTotal='339', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='339', ProductDiscount='0', VoucherAmount='0', GrandTotal='339', RefundAmount='0', PaymentDate='2024-08-15 10:10:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-15 10:10:18' WHERE OrderID = '8354'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8354'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8354' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8354', ItemID='Item_66be2825cd37d', ParentItemID='', ItemType='Product', ReferenceID='93005', ItemName='Romance Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b5c9c89023rupt332c3gmod2o0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8354', ItemID='Item_66be280ecf932', ParentItemID='', ItemType='Product', ReferenceID='93009', ItemName='Romance Sham - Each
Size : Standard Dimensions : 21 x 30\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b5c9c89023rupt332c3gmod2o0', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8354'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8354' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8354', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-15 10:11:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8354'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8354', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =1472=========OrderID =8354====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8353' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8353', OrderNo='13088353', UserID='atfei_4c839b11863f9bfca8df154f7dd58c38', BillingFirstName='Andrea', BillingLastName='Feinberg', BillingCompanyName='', BillingAddress1='1200 Club View Dr', BillingAddress2='Unit 31', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90024', BillingPhone='310-383-3332', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Feinberg', ShippingCompanyName='', ShippingAddress1='1200 Club View Dr', ShippingAddress2='Unit 31', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90024', ShippingPhone='310-383-3332', ShippingFax='Residential', Email='atfeinberg@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80576879008', SessionID='hcojmqee6ifci5534nebqga662', SubTotal='146', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='146', ProductDiscount='0', VoucherAmount='0', GrandTotal='146', RefundAmount='0', PaymentDate='2024-08-13 11:27:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-13 11:27:12' WHERE OrderID = '8353'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8353'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8353' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8353', ItemID='Item_66bb9723e7e9d', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='4', Total='146', TotalWithTax='146', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hcojmqee6ifci5534nebqga662', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8353'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8353' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8353', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-13 11:27:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8353'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8353', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =1473=========OrderID =8353====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8352' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8352', OrderNo='13088352', UserID='', BillingFirstName='Bettina', BillingLastName='Doulton', BillingCompanyName='', BillingAddress1='155 Sherman's Point Rd', BillingAddress2='', BillingCity='Camden', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04843', BillingPhone='617-877-3211', BillingFax='Residential', ShippingFirstName='Bettina', ShippingLastName='Doulton', ShippingCompanyName='', ShippingAddress1='155 Sherman's Point Rd', ShippingAddress2='', ShippingCity='Camden', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04843', ShippingPhone='617-877-3211', ShippingFax='Residential', Email='bettina@mainewine.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80576531879', SessionID='rl89q0to9qaq2u5dv79csdu885', SubTotal='472', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='472', ProductDiscount='0', VoucherAmount='0', GrandTotal='472', RefundAmount='0', PaymentDate='2024-08-13 08:05:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-13 08:05:51' WHERE OrderID = '8352'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8352'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8352' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8352', ItemID='Item_66bb67b6959fb', ParentItemID='', ItemType='Product', ReferenceID='87872', ItemName='White Bamboo Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rl89q0to9qaq2u5dv79csdu885', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8352', ItemID='Item_66bb67b702bc0', ParentItemID='', ItemType='Product', ReferenceID='87873', ItemName='White Bamboo Towel
Size : Hand Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='4', Total='106', TotalWithTax='106', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rl89q0to9qaq2u5dv79csdu885', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8352', ItemID='Item_66bb67b75ea05', ParentItemID='', ItemType='Product', ReferenceID='87875', ItemName='White Bamboo Towel
Size : Sheet Dimensions : 39 x 70 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='4', Total='314', TotalWithTax='314', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rl89q0to9qaq2u5dv79csdu885', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8352'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8352' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8352', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-13 08:06:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8352'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8352', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =1474=========OrderID =8352====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8351' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8351', OrderNo='12088351', UserID='', BillingFirstName='Jon', BillingLastName='McSwain', BillingCompanyName='', BillingAddress1='4617 STONE LAKES DR', BillingAddress2='', BillingCity='LOUISVILLE', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40299', BillingPhone='502-552-5629', BillingFax='Residential', ShippingFirstName='Jon', ShippingLastName='McSwain', ShippingCompanyName='', ShippingAddress1='4617 STONE LAKES DR', ShippingAddress2='', ShippingCity='LOUISVILLE', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40299', ShippingPhone='502-552-5629', ShippingFax='Residential', Email='bucklie@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80575899856', SessionID='ddgnlg9l0u2jfglgooulvfdpf2', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='57', ProductDiscount='0', VoucherAmount='0', GrandTotal='57', RefundAmount='0', PaymentDate='2024-08-12 17:23:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-12 17:23:24' WHERE OrderID = '8351'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8351'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8351' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8351', ItemID='Item_66ba994e634c7', ParentItemID='', ItemType='Product', ReferenceID='74895', ItemName='Tobacco Blossom Diffuser Diffuser
Size : Reed Diffuser Dimensions : 6.76 Oz ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddgnlg9l0u2jfglgooulvfdpf2', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8351'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8351' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8351', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-12 17:25:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8351'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8351', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =1475=========OrderID =8351====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8350' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8350', OrderNo='12088350', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='1530 FELTA RIDGE RD', BillingAddress2='', BillingCity='HEALDSBURG', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95448', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='Freada', ShippingLastName='Kapor Klein', ShippingCompanyName='', ShippingAddress1='308 south road', ShippingAddress2='', ShippingCity='Chilmark', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02535', ShippingPhone='415-297-6192', ShippingFax='Residential', Email='fklein@kapor.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80574890397', SessionID='vm8kktndgssjavoe9n1e1fvh71', SubTotal='237', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='237', ProductDiscount='0', VoucherAmount='0', GrandTotal='237', RefundAmount='0', PaymentDate='2024-08-12 07:50:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-12 07:50:56' WHERE OrderID = '8350'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8350'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8350' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8350', ItemID='Item_66ba12a53ccea', ParentItemID='', ItemType='Product', ReferenceID='102135', ItemName='Etoile Lila Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Lila', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lila', SessionID='vm8kktndgssjavoe9n1e1fvh71', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8350', ItemID='Item_66ba12a59d448', ParentItemID='', ItemType='Product', ReferenceID='102129', ItemName='Etoile Lila Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Lila', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lila', SessionID='vm8kktndgssjavoe9n1e1fvh71', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8350', ItemID='Item_66ba12a60efe1', ParentItemID='', ItemType='Product', ReferenceID='102131', ItemName='Etoile Lila Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Lila', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lila', SessionID='vm8kktndgssjavoe9n1e1fvh71', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8350', ItemID='Item_66ba12a66a011', ParentItemID='', ItemType='Product', ReferenceID='102133', ItemName='Etoile Lila Towels
Size : Washcloth Dimensions : 13 x 13
Color : Lila', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lila', SessionID='vm8kktndgssjavoe9n1e1fvh71', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8350'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8350' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8350', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-12 07:51:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8350'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8350', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =1476=========OrderID =8350====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8349' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8349', OrderNo='11088349', UserID='', BillingFirstName='Stephanie', BillingLastName='Bozella', BillingCompanyName='', BillingAddress1='4622 Schooner Road', BillingAddress2='1', BillingCity='BRIGANTINE', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08203', BillingPhone='609-332-3277', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bozella', ShippingCompanyName='', ShippingAddress1='4622 Schooner Road', ShippingAddress2='1', ShippingCity='BRIGANTINE', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08203', ShippingPhone='609-332-3277', ShippingFax='Residential', Email='stephaniebozella@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='k2geafffaqklv229m2d8tu0eu4', SubTotal='38', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='47', ProductDiscount='0', VoucherAmount='0', GrandTotal='47', RefundAmount='0', PaymentDate='2024-08-11 10:52:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-11 10:52:42' WHERE OrderID = '8349'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8349'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8349' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8349', ItemID='Item_66b8ec1675caf', ParentItemID='', ItemType='Product', ReferenceID='74934', ItemName='Downward Dog Yoga Mat Yoga Mat
Size : One Size Dimensions : 26 x 72\" ', ItemStatus='Normal', ItemNo='Yoga Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='k2geafffaqklv229m2d8tu0eu4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8349'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8349' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8349', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-11 10:53:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8349'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8349', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =1477=========OrderID =8349====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8348' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8348', OrderNo='10088348', UserID='sally_3a973aa9a1692300c8af1c87e225fdb4', BillingFirstName='Sally', BillingLastName='Turco', BillingCompanyName='', BillingAddress1='3236 County Road 37', BillingAddress2='', BillingCity='Fort Calhoun', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68023', BillingPhone='402-670-9794', BillingFax='Residential', ShippingFirstName='Sally', ShippingLastName='Turco', ShippingCompanyName='', ShippingAddress1='3236 County Road 37', ShippingAddress2='', ShippingCity='Fort Calhoun', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68023', ShippingPhone='402-670-9794', ShippingFax='Residential', Email='sallyannturco@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80573062281', SessionID='7r8nvvgdeqa0ka9ksbqdhhbt36', SubTotal='85', TaxAmount='5.95', TaxPercentage='0', ShippingAmount='0', Total='90.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='90.95', RefundAmount='0', PaymentDate='2024-08-10 13:04:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-10 13:04:20' WHERE OrderID = '8348'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8348'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8348' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8348', ItemID='Item_66b7b8e1c9e86', ParentItemID='', ItemType='Product', ReferenceID='75365', ItemName='Rooster Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='1', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7r8nvvgdeqa0ka9ksbqdhhbt36', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8348'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8348' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8348', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-10 13:05:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8348'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8348', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =1478=========OrderID =8348====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8347' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8347', OrderNo='09088347', UserID='rossa_260b2a8edcd93e3de6a8ce970f7ee680', BillingFirstName='Rossana', BillingLastName='San Antonio', BillingCompanyName='', BillingAddress1='46 8TH Street', BillingAddress2='', BillingCity='Locust Valley', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11560', BillingPhone='516-965-2072', BillingFax='Residential', ShippingFirstName='Rossana', ShippingLastName='San Antonio', ShippingCompanyName='', ShippingAddress1='46 8TH Street', ShippingAddress2='', ShippingCity='Locust Valley', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11560', ShippingPhone='516-965-2072', ShippingFax='Residential', Email='rossana.sanantonio@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fv43c1njbmn20qlsgm30fnt184', SubTotal='158', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='158', ProductDiscount='0', VoucherAmount='0', GrandTotal='158', RefundAmount='0', PaymentDate='2024-08-09 17:57:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-09 17:57:05' WHERE OrderID = '8347'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8347'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8347' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8347', ItemID='Item_66b68bfe98866', ParentItemID='', ItemType='Product', ReferenceID='94693', ItemName='Unicorn's Garden Robe Robe
Size : L/XL Dimensions : Large/Extra Large ', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158', TaxPrice='0', TaxPercent='0', Price='158', PriceWithTax='158', Qty='1', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fv43c1njbmn20qlsgm30fnt184', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8347'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8347' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8347', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-09 17:57:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8347'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8347', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =1479=========OrderID =8347====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8346' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8346', OrderNo='09088346', UserID='jeanm_dd3e38cb1f51a3597073025de989a8c3', BillingFirstName='Jeanmarie', BillingLastName='Meyer', BillingCompanyName='', BillingAddress1='1785 SW Troon ave', BillingAddress2='', BillingCity='Bend', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97702', BillingPhone='703-508-8807', BillingFax='Residential', ShippingFirstName='Jeanmarie', ShippingLastName='Meyer', ShippingCompanyName='', ShippingAddress1='1785 SW Troon ave', ShippingAddress2='', ShippingCity='Bend', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97702', ShippingPhone='703-508-8807', ShippingFax='Residential', Email='jeanmariefath@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SubTotal='1231', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1231', ProductDiscount='0', VoucherAmount='0', GrandTotal='1231', RefundAmount='0', PaymentDate='2024-08-09 13:07:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-09 13:07:53' WHERE OrderID = '8346'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8346'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8346' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8346', ItemID='Item_66b6659fe91ee', ParentItemID='', ItemType='Product', ReferenceID='86331', ItemName='Athena Bronze Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8346', ItemID='Item_66b665a0997a6', ParentItemID='', ItemType='Product', ReferenceID='86342', ItemName='Athena Bronze Pillow Case (each)
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='4', Total='228', TotalWithTax='228', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8346', ItemID='Item_66b66652b4e64', ParentItemID='', ItemType='Product', ReferenceID='70810', ItemName='Roma White Fitted Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8346', ItemID='Item_66b667327414b', ParentItemID='', ItemType='Product', ReferenceID='96700', ItemName='Canopee Bed Linens Fitted Sheets
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8346', ItemID='Item_66b66732e9f4a', ParentItemID='', ItemType='Product', ReferenceID='96706', ItemName='Canopee Bed Linens Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8346', ItemID='Item_66b667335fc18', ParentItemID='', ItemType='Product', ReferenceID='96703', ItemName='Canopee Bed Linens Sham - Each
Size : Standard Dimensions : 21 x 30 ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='4', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ssqa4pa5tgekecrvqh6m5i212', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8346'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8346' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8346', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-09 13:08:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8346'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8346', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =1480=========OrderID =8346====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8345' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8345', OrderNo='09088345', UserID='mtang_de36be3bb3218e0ec5748da5270ebaae', BillingFirstName='Melanie', BillingLastName='Tang', BillingCompanyName='', BillingAddress1='48 S. park street', BillingAddress2='710', BillingCity='Montclair', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07042', BillingPhone='917-854-3119', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='Tang', ShippingCompanyName='', ShippingAddress1='48 S. park street', ShippingAddress2='710', ShippingCity='Montclair', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07042', ShippingPhone='917-854-3119', ShippingFax='Residential', Email='mtang@westernresearch.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='klk9dshkp51jje7u0aenirmv26', SubTotal='1056', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1056', ProductDiscount='0', VoucherAmount='0', GrandTotal='1056', RefundAmount='0', PaymentDate='2024-08-09 08:01:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-09 08:01:12' WHERE OrderID = '8345'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8345'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8345' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8345', ItemID='Item_66b611768d32e', ParentItemID='', ItemType='Product', ReferenceID='86369', ItemName='Iosis Tioman Decorative Pillow Encre Decorative Pillow
Size : Square Dimensions : 22 x 22\"
Color : Encre', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='111', TaxPrice='0', TaxPercent='0', Price='111', PriceWithTax='111', Qty='1', Total='111', TotalWithTax='111', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Encre', SessionID='klk9dshkp51jje7u0aenirmv26', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8345', ItemID='Item_66b610899764b', ParentItemID='', ItemType='Product', ReferenceID='86229', ItemName='Tioman Bedding Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='417', TaxPrice='0', TaxPercent='0', Price='417', PriceWithTax='417', Qty='1', Total='417', TotalWithTax='417', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='klk9dshkp51jje7u0aenirmv26', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8345', ItemID='Item_66b6108ad004f', ParentItemID='', ItemType='Product', ReferenceID='86231', ItemName='Tioman Bedding Sham - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='klk9dshkp51jje7u0aenirmv26', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8345', ItemID='Item_66b610fa8940a', ParentItemID='', ItemType='Product', ReferenceID='86270', ItemName='Triomphe Bronze Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Bronze', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bronze', SessionID='klk9dshkp51jje7u0aenirmv26', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8345', ItemID='Item_66b61d79ad1d4', ParentItemID='', ItemType='Product', ReferenceID='86224', ItemName='Tioman Bedding Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='klk9dshkp51jje7u0aenirmv26', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8345'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8345' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8345', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-09 08:01:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8345'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8345', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =1481=========OrderID =8345====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8344' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8344', OrderNo='08088344', UserID='the6h_824adefd99b5b3e0a1b18bb6b4ee9003', BillingFirstName='Amanda', BillingLastName='Hunt', BillingCompanyName='', BillingAddress1='2369 Ivey Lane', BillingAddress2='', BillingCity='Springdale', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72764', BillingPhone='479-957-2952', BillingFax='Residential', ShippingFirstName='Amanda', ShippingLastName='Hunt', ShippingCompanyName='', ShippingAddress1='4144 George Anderson Rd', ShippingAddress2='', ShippingCity='Springdale', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72764', ShippingPhone='479-957-2952', ShippingFax='Residential', Email='the6hunts@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80570434085', SessionID='op8oapm34kbgki9nk6o6b9pa33', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2024-08-08 15:42:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-08 15:42:07' WHERE OrderID = '8344'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8344'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8344' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8344', ItemID='Item_66b53afbe8c13', ParentItemID='', ItemType='Product', ReferenceID='82995', ItemName='Garden Gate Tissue Box Cover Tissue Box Cover
Size : Square Dimensions : 5\"W x 5.75\"H ', ItemStatus='Normal', ItemNo='Tissue Box Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='op8oapm34kbgki9nk6o6b9pa33', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8344'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8344' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8344', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-08 15:42:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8344'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8344', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =1482=========OrderID =8344====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8343' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8343', OrderNo='07088343', UserID='', BillingFirstName='Gabrielle', BillingLastName='Loperfido', BillingCompanyName='', BillingAddress1='114 W Coulter Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19144', BillingPhone='202-297-2541', BillingFax='Residential', ShippingFirstName='Gabrielle', ShippingLastName='Loperfido', ShippingCompanyName='', ShippingAddress1='114 W Coulter Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19144', ShippingPhone='202-297-2541', ShippingFax='Residential', Email='gloperfido@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h28ujiol4psuf22cgv9b3rick1', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='59', ProductDiscount='0', VoucherAmount='0', GrandTotal='59', RefundAmount='0', PaymentDate='2024-08-07 07:33:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-07 07:33:55' WHERE OrderID = '8343'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8343'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8343' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8343', ItemID='Item_66b183204b93d', ParentItemID='', ItemType='Product', ReferenceID='27518', ItemName='Bed Jacket Jacket
Size : L/XLG Dimensions :
Color : Light Blue', ItemStatus='Normal', ItemNo='Jacket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='h28ujiol4psuf22cgv9b3rick1', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8343'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8343' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8343', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-07 07:34:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8343'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8343', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =1483=========OrderID =8343====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8342' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8342', OrderNo='06088342', UserID='', BillingFirstName='Eve', BillingLastName='Dâ€™Aleo', BillingCompanyName='', BillingAddress1='3352 Route 343', BillingAddress2='', BillingCity='Amenia', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12501', BillingPhone='845-546-4337', BillingFax='Residential', ShippingFirstName='Eve', ShippingLastName='Dâ€™Aleo', ShippingCompanyName='', ShippingAddress1='3352 Route 343', ShippingAddress2='', ShippingCity='Amenia', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12501', ShippingPhone='845-546-4337', ShippingFax='Residential', Email='emd1258@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80567204652', SessionID='sj27so0t9igjaqq8afocputc27', SubTotal='39.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='48.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.2', RefundAmount='0', PaymentDate='2024-08-06 14:14:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-06 14:14:18' WHERE OrderID = '8342'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8342'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8342' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8342', ItemID='Item_66b2832575e92', ParentItemID='', ItemType='Product', ReferenceID='83599', ItemName='Promenade Parisienne Tea Towel Blue Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='sj27so0t9igjaqq8afocputc27', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8342'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8342' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8342', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-06 14:14:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8342'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8342', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =1484=========OrderID =8342====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8341' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8341', OrderNo='06088341', UserID='jdsum_827498971b146385e3f3d58749e9dac6', BillingFirstName='Jenna', BillingLastName='Summerford', BillingCompanyName='', BillingAddress1='835 Hill Road', BillingAddress2='', BillingCity='Winnetka', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60093', BillingPhone='210-854-5090', BillingFax='Residential', ShippingFirstName='Jenna', ShippingLastName='Summerford', ShippingCompanyName='', ShippingAddress1='835 Hill Road', ShippingAddress2='', ShippingCity='Winnetka', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60093', ShippingPhone='210-854-5090', ShippingFax='Residential', Email='jdsummerford@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80566772672', SessionID='u69si99imgdk0g378qt46npq97', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='28.8', GrandTotal='259.2', RefundAmount='0', PaymentDate='2024-08-06 10:08:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-06 10:08:28' WHERE OrderID = '8341'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8341'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8341' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8341', ItemID='Item_66b24ac2159ef', ParentItemID='', ItemType='Product', ReferenceID='93745', ItemName='Scalloped Bedding Duvet Cover
Size : Full/Queen Dimensions : 88 x 88\"
Color : Blue', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='288', TaxPrice='0', TaxPercent='0', Price='288', PriceWithTax='288', Qty='1', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='u69si99imgdk0g378qt46npq97', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8341'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8341' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8341', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-06 10:11:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8341'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8341', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =1485=========OrderID =8341====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8340' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8340', OrderNo='06088340', UserID='', BillingFirstName='Mary', BillingLastName='Hawthorne', BillingCompanyName='', BillingAddress1='3316 81st Street', BillingAddress2='Apt 62B', BillingCity='Jackson Heights', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11372', BillingPhone='917-545-8286', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Hawthorne', ShippingCompanyName='', ShippingAddress1='3316 81st Street', ShippingAddress2='Apt 62B', ShippingCity='Jackson Heights', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11372', ShippingPhone='917-545-8286', ShippingFax='Residential', Email='mehawthorne@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80566446012', SessionID='btv9vn8dneqvmih6o9uo56lnj4', SubTotal='94.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='94.5', RefundAmount='0', PaymentDate='2024-08-06 06:47:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-06 06:47:56' WHERE OrderID = '8340'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8340'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8340' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8340', ItemID='Item_66b21b2e3595c', ParentItemID='', ItemType='Product', ReferenceID='94772', ItemName='Maharajah Dinner Napkins Linen Dinner Napkins
Size : Set of Four Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Dinner Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='94.5', TaxPrice='0', TaxPercent='0', Price='94.5', PriceWithTax='94.5', Qty='1', Total='94.5', TotalWithTax='94.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='btv9vn8dneqvmih6o9uo56lnj4', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8340'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8340' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8340', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-06 06:48:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8340'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8340', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =1486=========OrderID =8340====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8339' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8339', OrderNo='03088339', UserID='', BillingFirstName='Shelley', BillingLastName='Beckett', BillingCompanyName='', BillingAddress1='5415 Fenno Wy', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='775-842-2911', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Beckett', ShippingCompanyName='', ShippingAddress1='5415 Fenno Wy', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89519', ShippingPhone='775-842-2911', ShippingFax='Residential', Email='shelbeck1168@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='eno24prpeqgl9auen3fki86is7', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2024-08-03 15:04:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-03 15:04:35' WHERE OrderID = '8339'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8339'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8339' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8339', ItemID='Item_66ae9ab6d5b0d', ParentItemID='', ItemType='Product', ReferenceID='87964', ItemName='Blue Splash Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='eno24prpeqgl9auen3fki86is7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8339', ItemID='Item_66ae9afdafe49', ParentItemID='', ItemType='Product', ReferenceID='87898', ItemName='Pewter Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='eno24prpeqgl9auen3fki86is7', SessionInfo='', CreatedDate='2026-01-24 18:11:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8339'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8339' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8339', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-03 15:05:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8339'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8339', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =1487=========OrderID =8339====Time =18:11:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8338' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8338', OrderNo='03088338', UserID='Mmmc9_4fa3fd43d8aa1f9ad228545d9f799642', BillingFirstName='Maria', BillingLastName='McCormack', BillingCompanyName='', BillingAddress1='95 Bellevue Ave', BillingAddress2='', BillingCity='Melrose', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02176', BillingPhone='781-367-0368', BillingFax='Residential', ShippingFirstName='Maria', ShippingLastName='McCormack', ShippingCompanyName='', ShippingAddress1='95 Bellevue Ave', ShippingAddress2='', ShippingCity='Melrose', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02176', ShippingPhone='781-367-0368', ShippingFax='Residential', Email='Mmmc9521@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80562312201', SessionID='bdmdecse8ot6ivskdq9dnih3u4', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2024-08-03 08:13:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-03 08:13:33' WHERE OrderID = '8338'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8338'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8338' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8338', ItemID='Item_66ae39b8ee981', ParentItemID='', ItemType='Product', ReferenceID='70294', ItemName='Peche A Pied Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Matelot/Sailor', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Matelot/Sailor', SessionID='bdmdecse8ot6ivskdq9dnih3u4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8338', ItemID='Item_66ae3b619085d', ParentItemID='', ItemType='Product', ReferenceID='101456', ItemName='Wagara Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Green', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='1', Total='97', TotalWithTax='97', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='bdmdecse8ot6ivskdq9dnih3u4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8338'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8338' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8338', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-03 08:16:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8338'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8338', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =1488=========OrderID =8338====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8337' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8337', OrderNo='01088337', UserID='jmorg_61f606e90d23411db7f60b8bb31f5cd6', BillingFirstName='Jessica', BillingLastName='Morgan', BillingCompanyName='', BillingAddress1='140 Thompson Street', BillingAddress2='6C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10012', BillingPhone='917-444-2837', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Morgan', ShippingCompanyName='', ShippingAddress1='140 Thompson Street', ShippingAddress2='6C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10012', ShippingPhone='917-444-2837', ShippingFax='Residential', Email='jmorgan@diaart.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0g028sh05hkes4hdb3bmvktd23', SubTotal='157', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157', ProductDiscount='0', VoucherAmount='0', GrandTotal='157', RefundAmount='0', PaymentDate='2024-08-01 17:29:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-01 17:29:19' WHERE OrderID = '8337'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8337'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8337' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8337', ItemID='Item_66ac19f6c53fd', ParentItemID='', ItemType='Product', ReferenceID='87874', ItemName='White Bamboo Towel
Size : Bath Dimensions : 30 x 56 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0g028sh05hkes4hdb3bmvktd23', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8337', ItemID='Item_66ac19f72ef67', ParentItemID='', ItemType='Product', ReferenceID='87876', ItemName='White Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0g028sh05hkes4hdb3bmvktd23', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8337'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8337' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8337', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-01 17:29:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8337'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8337', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =1489=========OrderID =8337====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8336' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8336', OrderNo='01088336', UserID='ardia_f0b26cb75d2e298639856bbaabb8dafa', BillingFirstName='Adriana', BillingLastName='Diakiw', BillingCompanyName='', BillingAddress1='212 Euclid Ave', BillingAddress2='', BillingCity='Morgantown', BillingState='West Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='26501', BillingPhone='619-708-9629', BillingFax='Residential', ShippingFirstName='Adriana', ShippingLastName='Diakiw', ShippingCompanyName='', ShippingAddress1='212 Euclid Ave', ShippingAddress2='', ShippingCity='Morgantown', ShippingState='West Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='26501', ShippingPhone='619-708-9629', ShippingFax='Residential', Email='ardiakiw@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80559542913', SessionID='l6lu8trpk83qsc6m7c7ah0mga6', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='210', ProductDiscount='0', VoucherAmount='0', GrandTotal='210', RefundAmount='0', PaymentDate='2024-08-01 13:22:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-08-01 13:22:34' WHERE OrderID = '8336'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8336'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8336' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8336', ItemID='Item_66aad6f4df9c7', ParentItemID='', ItemType='Product', ReferenceID='83512', ItemName='Gauloise Bianco Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red Border', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red Border', SessionID='l6lu8trpk83qsc6m7c7ah0mga6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8336', ItemID='Item_66aad71c0af96', ParentItemID='', ItemType='Product', ReferenceID='75656', ItemName='Sevillana Rug Rug
Size : Small Dimensions : 20 x 32\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38.5', TaxPrice='0', TaxPercent='0', Price='38.5', PriceWithTax='38.5', Qty='1', Total='38.5', TotalWithTax='38.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='l6lu8trpk83qsc6m7c7ah0mga6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8336', ItemID='Item_66aad71c69d80', ParentItemID='', ItemType='Product', ReferenceID='75658', ItemName='Sevillana Rug Rug
Size : Large Dimensions : 20 x 71\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='77', TaxPrice='0', TaxPercent='0', Price='77', PriceWithTax='77', Qty='1', Total='77', TotalWithTax='77', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='l6lu8trpk83qsc6m7c7ah0mga6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8336', ItemID='Item_66aad74e073e1', ParentItemID='', ItemType='Product', ReferenceID='83514', ItemName='Gauloise Nero Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Aqua Border', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua Border', SessionID='l6lu8trpk83qsc6m7c7ah0mga6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8336', ItemID='Item_66aad863583fd', ParentItemID='', ItemType='Product', ReferenceID='89243', ItemName='Cardellion Verde Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='l6lu8trpk83qsc6m7c7ah0mga6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8336'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8336' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8336', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-08-01 13:22:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8336'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8336', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =1490=========OrderID =8336====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8335' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8335', OrderNo='29078335', UserID='count_1aca8eb8ded07fa3ad1c1bd2ce9a4ab7', BillingFirstName='Jacqueline', BillingLastName='Chambers', BillingCompanyName='', BillingAddress1='14161 Elystan Circle', BillingAddress2='', BillingCity='Westminster', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92683', BillingPhone='714-893-5005', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Chambers', ShippingCompanyName='', ShippingAddress1='14161 Elystan Circle', ShippingAddress2='', ShippingCity='Westminster', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92683', ShippingPhone='714-893-5005', ShippingFax='Residential', Email='countessjc@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80554374524', SessionID='npnvnek2lt67lj4nu8q0750m57', SubTotal='95.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95.5', ProductDiscount='0', VoucherAmount='9.55', GrandTotal='85.95', RefundAmount='0', PaymentDate='2024-07-29 17:05:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-29 17:05:52' WHERE OrderID = '8335'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8335'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8335' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8335', ItemID='Item_66a81fe9db3de', ParentItemID='', ItemType='Product', ReferenceID='88029', ItemName='Soft Yellow Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='npnvnek2lt67lj4nu8q0750m57', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8335', ItemID='Item_66a81fea3805d', ParentItemID='', ItemType='Product', ReferenceID='88030', ItemName='Soft Yellow Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='npnvnek2lt67lj4nu8q0750m57', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8335'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8335' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8335', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-29 17:06:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8335'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8335', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =1491=========OrderID =8335====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8334' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8334', OrderNo='29078334', UserID='', BillingFirstName='Jenny', BillingLastName='West', BillingCompanyName='', BillingAddress1='3 W 16th St', BillingAddress2='Apt 5', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-539-2331', BillingFax='Residential', ShippingFirstName='Jenny', ShippingLastName='West', ShippingCompanyName='', ShippingAddress1='303 South Lumina Avenue', ShippingAddress2='', ShippingCity='Wrightsville Beach', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28480', ShippingPhone='917-539-2331', ShippingFax='Residential', Email='jennypwest@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80554106072', SessionID='85vmhdbvdekf4asjs524bc22m3', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='57', ProductDiscount='0', VoucherAmount='0', GrandTotal='57', RefundAmount='0', PaymentDate='2024-07-29 14:00:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-29 14:00:05' WHERE OrderID = '8334'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8334'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8334' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8334', ItemID='Item_66a7f4854e2a1', ParentItemID='', ItemType='Product', ReferenceID='99527', ItemName='Sports Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='85vmhdbvdekf4asjs524bc22m3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8334'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8334' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8334', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-29 14:00:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8334'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8334', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =1492=========OrderID =8334====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8333' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8333', OrderNo='29078333', UserID='jane_04363dae874b624d8f5a4fbecfa4de2c', BillingFirstName='Jane', BillingLastName='Andersen', BillingCompanyName='', BillingAddress1='430 El Camino del Mar', BillingAddress2='', BillingCity='Laguna Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92651', BillingPhone='949-910-0661', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Andersen', ShippingCompanyName='', ShippingAddress1='430 El Camino del Mar', ShippingAddress2='', ShippingCity='Laguna Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92651', ShippingPhone='949-910-0661', ShippingFax='Residential', Email='jane.andersen@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='cvjqv4l9iophgb8jn04859dh02', SubTotal='77.7', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='77.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='77.7', RefundAmount='0', PaymentDate='2024-07-29 09:38:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-29 09:38:47' WHERE OrderID = '8333'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8333'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8333' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8333', ItemID='Item_66a7b646818ac', ParentItemID='', ItemType='Product', ReferenceID='95649', ItemName='Planche Animaliere Paon Moss Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cvjqv4l9iophgb8jn04859dh02', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8333', ItemID='Item_66a7b69338df4', ParentItemID='', ItemType='Product', ReferenceID='85353', ItemName='Paris Panorama Sun Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cvjqv4l9iophgb8jn04859dh02', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8333', ItemID='Item_66a7b6b841b6a', ParentItemID='', ItemType='Product', ReferenceID='95625', ItemName='Miel de Fleurs Sapin Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cvjqv4l9iophgb8jn04859dh02', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8333'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8333' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8333', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-29 09:39:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8333'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8333', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =1493=========OrderID =8333====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8332' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8332', OrderNo='28078332', UserID='', BillingFirstName='Alice', BillingLastName='Parker', BillingCompanyName='', BillingAddress1='110 Silver Lake Road', BillingAddress2='', BillingCity='Saint Simons Island', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31522', BillingPhone='912-555-1213', BillingFax='Residential', ShippingFirstName='Alice', ShippingLastName='Parker', ShippingCompanyName='', ShippingAddress1='110 Silver Lake Road', ShippingAddress2='', ShippingCity='Saint Simons Island', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31522', ShippingPhone='912-555-1213', ShippingFax='Residential', Email='alicelouiseparker@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80552819277', SessionID='0e4704bbun60cqlh3sp0j5ud12', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2024-07-28 16:40:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-28 16:40:38' WHERE OrderID = '8332'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8332'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8332' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8332', ItemID='Item_66a6c8077d342', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='0e4704bbun60cqlh3sp0j5ud12', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8332', ItemID='Item_66a6c8435fd68', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Green', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='3', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='0e4704bbun60cqlh3sp0j5ud12', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8332'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8332' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8332', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-28 16:40:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8332'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8332', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =1494=========OrderID =8332====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8331' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8331', OrderNo='28078331', UserID='', BillingFirstName='Jennifer', BillingLastName='Twente', BillingCompanyName='', BillingAddress1='5760 N SHORELAND AVE', BillingAddress2='', BillingCity='Milwaukee', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-248-7076', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Twente', ShippingCompanyName='', ShippingAddress1='5760 N SHORELAND AVE', ShippingAddress2='', ShippingCity='Milwaukee', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-248-7076', ShippingFax='Residential', Email='jentwente@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80552668057', SessionID='tuctqn94osnhqoiis3h5l7gug7', SubTotal='206', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='206', ProductDiscount='0', VoucherAmount='0', GrandTotal='206', RefundAmount='0', PaymentDate='2024-07-28 14:10:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-28 14:10:29' WHERE OrderID = '8331'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8331'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8331' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8331', ItemID='Item_66a6a56aec432', ParentItemID='', ItemType='Product', ReferenceID='88036', ItemName='Khaki Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='4', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='tuctqn94osnhqoiis3h5l7gug7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8331', ItemID='Item_66a6a56b5c32b', ParentItemID='', ItemType='Product', ReferenceID='88038', ItemName='Khaki Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='tuctqn94osnhqoiis3h5l7gug7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8331'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8331' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8331', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-28 14:12:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8331'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8331', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =1495=========OrderID =8331====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8330' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8330', OrderNo='27078330', UserID='', BillingFirstName='Christy', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='13114 W. Waterside Dr.', BillingAddress2='', BillingCity='Baton Rouge', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70818', BillingPhone='225-937-1397', BillingFax='Residential', ShippingFirstName='Christy', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='13114 W. Waterside Dr.', ShippingAddress2='', ShippingCity='Baton Rouge', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70818', ShippingPhone='225-937-1397', ShippingFax='Residential', Email='christycsmith69@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80551555070', SessionID='1660b5ri127d51epek494hbbk3', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2024-07-27 11:07:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-27 11:07:27' WHERE OrderID = '8330'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8330'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8330' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8330', ItemID='Item_66a5253c44a2c', ParentItemID='', ItemType='Product', ReferenceID='90419', ItemName='Nantucket Bloom Melamine Plate Melamine Plate
Size : Round Dimensions : 11\" ', ItemStatus='Normal', ItemNo='Melamine Plate', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1660b5ri127d51epek494hbbk3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8330'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8330' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8330', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-27 11:14:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8330'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8330', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =1496=========OrderID =8330====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8329' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8329', OrderNo='25078329', UserID='', BillingFirstName='Emily', BillingLastName='Kelly', BillingCompanyName='', BillingAddress1='1450 Washington Street', BillingAddress2='607', BillingCity='Hoboken', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07030', BillingPhone='585-200-2116', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Kelly', ShippingCompanyName='', ShippingAddress1='1450 Washington Street', ShippingAddress2='607', ShippingCity='Hoboken', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07030', ShippingPhone='585-200-2116', ShippingFax='Residential', Email='ek_check@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80548866274', SessionID='dpmemd6cfaboiimb9ftudb3jl2', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='13.5', GrandTotal='121.5', RefundAmount='0', PaymentDate='2024-07-25 14:08:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-25 14:08:36' WHERE OrderID = '8329'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8329'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8329' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8329', ItemID='Item_66a2afa9b589c', ParentItemID='', ItemType='Product', ReferenceID='90419', ItemName='Nantucket Bloom Melamine Plate Melamine Plate
Size : Round Dimensions : 11\" ', ItemStatus='Normal', ItemNo='Melamine Plate', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dpmemd6cfaboiimb9ftudb3jl2', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8329', ItemID='Item_66a2b0296502b', ParentItemID='', ItemType='Product', ReferenceID='90421', ItemName='Nantucket Bloom Melamine Platter Melamine Platter
Size : Oval Dimensions : 19\" ', ItemStatus='Normal', ItemNo='Melamine Platter', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dpmemd6cfaboiimb9ftudb3jl2', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8329'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8329' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8329', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-25 14:09:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8329'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8329', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =1497=========OrderID =8329====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8328' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8328', OrderNo='24078328', UserID='olivi_708573010fe8b63a40d8ed12e32aa071', BillingFirstName='Olivia', BillingLastName='Mattison', BillingCompanyName='', BillingAddress1='208 burney walker lane', BillingAddress2='', BillingCity='Starkville', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39759', BillingPhone='662-295-5489', BillingFax='Residential', ShippingFirstName='Olivia', ShippingLastName='Mattison', ShippingCompanyName='', ShippingAddress1='208 burney walker lane', ShippingAddress2='', ShippingCity='Starkville', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39759', ShippingPhone='662-295-5489', ShippingFax='Residential', Email='oliviagmattison@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80547414458', SessionID='ep2pbn58ha61aho8ir3vkbvns5', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2024-07-24 15:23:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-24 15:23:02' WHERE OrderID = '8328'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8328'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8328' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8328', ItemID='Item_66a1707467c4f', ParentItemID='', ItemType='Product', ReferenceID='90336', ItemName='Scalloped Bedding Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : Blue', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='ep2pbn58ha61aho8ir3vkbvns5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8328'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8328' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8328', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-24 15:25:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8328'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8328', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =1498=========OrderID =8328====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8327' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8327', OrderNo='24078327', UserID='olivi_708573010fe8b63a40d8ed12e32aa071', BillingFirstName='Olivia', BillingLastName='Mattison', BillingCompanyName='', BillingAddress1='208 burney walker lane', BillingAddress2='', BillingCity='Starkville', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39759', BillingPhone='662-295-5489', BillingFax='Residential', ShippingFirstName='Olivia', ShippingLastName='Mattison', ShippingCompanyName='', ShippingAddress1='208 burney walker lane', ShippingAddress2='', ShippingCity='Starkville', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39759', ShippingPhone='662-295-5489', ShippingFax='Residential', Email='oliviagmattison@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5c4gicc8o5lpoddrm8g5lmfvv6', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2024-07-24 14:17:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-24 14:17:38' WHERE OrderID = '8327'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8327'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8327' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8327', ItemID='Item_66a160b5a07ef', ParentItemID='', ItemType='Product', ReferenceID='90336', ItemName='Scalloped Bedding Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : Green', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='5c4gicc8o5lpoddrm8g5lmfvv6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8327'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8327' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8327'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8327', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =1499=========OrderID =8327====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8326' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8326', OrderNo='24078326', UserID='', BillingFirstName='Karen', BillingLastName='Pankratz', BillingCompanyName='', BillingAddress1='2013 Walton Court', BillingAddress2='', BillingCity='Naperville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60565', BillingPhone='630-347-8293', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Pankratz', ShippingCompanyName='', ShippingAddress1='2013 Walton Court', ShippingAddress2='', ShippingCity='Naperville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60565', ShippingPhone='630-347-8293', ShippingFax='Residential', Email='kpank@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80547076918', SessionID='8rji3lm733hoocs026arl8ggc7', SubTotal='79', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79', ProductDiscount='0', VoucherAmount='7.9', GrandTotal='71.1', RefundAmount='0', PaymentDate='2024-07-24 11:59:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-24 11:59:10' WHERE OrderID = '8326'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8326'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8326' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8326', ItemID='Item_66a13df6105e2', ParentItemID='', ItemType='Product', ReferenceID='84768', ItemName='Rooster Tablecoth
Size : Oblong Dimensions : 60 x 90 ', ItemStatus='Normal', ItemNo='Tablecoth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79', TaxPrice='0', TaxPercent='0', Price='79', PriceWithTax='79', Qty='1', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8rji3lm733hoocs026arl8ggc7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8326'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8326' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8326', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-24 12:01:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8326'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8326', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =1500=========OrderID =8326====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8325' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8325', OrderNo='24078325', UserID='kimpa_1dba6a08c31a7a71eea52708f1e78d03', BillingFirstName='Kimberly', BillingLastName='Pardieu', BillingCompanyName='', BillingAddress1='8960 W Ruth Ave', BillingAddress2='', BillingCity='Peoria', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85345', BillingPhone='623-512-2758', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Pardieu', ShippingCompanyName='', ShippingAddress1='8960 W Ruth Ave', ShippingAddress2='', ShippingCity='Peoria', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85345', ShippingPhone='623-512-2758', ShippingFax='Residential', Email='kimpardieu@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='hventgh639b4s0icp7c5tbksu5', SubTotal='308.375', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='308.375', ProductDiscount='0', VoucherAmount='0', GrandTotal='308.375', RefundAmount='0', PaymentDate='2024-07-24 11:45:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-24 11:45:50' WHERE OrderID = '8325'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8325'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8325' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8325', ItemID='Item_66a13da7c3994', ParentItemID='', ItemType='Product', ReferenceID='91239', ItemName='Bahia Coated Green Coated Tablecloth
Size : Tablecloth & 8 Napkins Dimensions : 59 x 86\"
Color : Jungle Green', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='188', TaxPrice='0', TaxPercent='0', Price='188', PriceWithTax='188', Qty='1', Total='188', TotalWithTax='188', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jungle Green', SessionID='hventgh639b4s0icp7c5tbksu5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8325', ItemID='Item_66a13da887825', ParentItemID='', ItemType='Product', ReferenceID='64493', ItemName='Christmas Express Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='1', Total='16.875', TotalWithTax='16.875', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='hventgh639b4s0icp7c5tbksu5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8325', ItemID='Item_66a13da932e2a', ParentItemID='', ItemType='Product', ReferenceID='64600', ItemName='Christmas Express Tabletop Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82.5', TaxPrice='0', TaxPercent='0', Price='82.5', PriceWithTax='82.5', Qty='1', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hventgh639b4s0icp7c5tbksu5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8325', ItemID='Item_66a13da9c746a', ParentItemID='', ItemType='Product', ReferenceID='95592', ItemName='2024 Artist Calendar Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hventgh639b4s0icp7c5tbksu5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8325'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8325' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8325'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8325', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =1501=========OrderID =8325====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8324' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8324', OrderNo='23078324', UserID='', BillingFirstName='Christa', BillingLastName='Taylor', BillingCompanyName='', BillingAddress1='6324 Absaloka ln', BillingAddress2='', BillingCity='Billings', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59106', BillingPhone='281-703-6643', BillingFax='Residential', ShippingFirstName='Christa', ShippingLastName='Taylor', ShippingCompanyName='', ShippingAddress1='6324 Absaloka ln', ShippingAddress2='', ShippingCity='Billings', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59106', ShippingPhone='281-703-6643', ShippingFax='Residential', Email='christa.mather@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80545702311', SessionID='mc16dn05vbmv5qkljti5nuu1a1', SubTotal='36.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='45.5', ProductDiscount='0', VoucherAmount='3.65', GrandTotal='41.85', RefundAmount='0', PaymentDate='2024-07-23 13:17:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-23 13:17:53' WHERE OrderID = '8324'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8324'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8324' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8324', ItemID='Item_66a001322b1af', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='1', Total='36.5', TotalWithTax='36.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mc16dn05vbmv5qkljti5nuu1a1', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8324'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8324' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8324', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-23 13:18:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8324'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8324', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =1502=========OrderID =8324====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8323' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8323', OrderNo='22078323', UserID='', BillingFirstName='Cassandra', BillingLastName='Rhode', BillingCompanyName='', BillingAddress1='1054 Ridge Walk Way NW', BillingAddress2='', BillingCity='Calabash', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28467', BillingPhone='910-287-4385', BillingFax='Residential', ShippingFirstName='Cassandra', ShippingLastName='Rhode', ShippingCompanyName='', ShippingAddress1='1054 Ridge Walk Way NW', ShippingAddress2='', ShippingCity='Calabash', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28467', ShippingPhone='910-287-4385', ShippingFax='Residential', Email='frankrhodejr36@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80544360761', SessionID='c8a5akukuqpl0qqekqg0861ar6', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2024-07-22 14:49:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-22 14:49:56' WHERE OrderID = '8323'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8323'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8323' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8323', ItemID='Item_669ec52acd000', ParentItemID='', ItemType='Product', ReferenceID='68155', ItemName='Happy Birthday Runner
Size : One Size Dimensions : 13 x 72\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8a5akukuqpl0qqekqg0861ar6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8323'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8323' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8323', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-22 14:55:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8323'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8323', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =1503=========OrderID =8323====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8322' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8322', OrderNo='22078322', UserID='jacki_3cf0eb604c0e52ff496065beb419e515', BillingFirstName='Jackie', BillingLastName='Heard', BillingCompanyName='', BillingAddress1='3419 PANORAMA DR SE', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35801', BillingPhone='256-653-3522', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Heard', ShippingCompanyName='', ShippingAddress1='3419 PANORAMA DR SE', ShippingAddress2='', ShippingCity='Huntsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35801', ShippingPhone='256-653-3522', ShippingFax='Residential', Email='jackieheard48@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5va41akd2fi2o8s7unc2gln6n7', SubTotal='141.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='141.75', RefundAmount='0', PaymentDate='2024-07-22 14:18:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-22 14:18:55' WHERE OrderID = '8322'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8322'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8322' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8322', ItemID='Item_669ebe75b3e4b', ParentItemID='', ItemType='Product', ReferenceID='100255', ItemName='Zodiaco Canovaccio Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='4', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5va41akd2fi2o8s7unc2gln6n7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8322', ItemID='Item_669ebe76a26d0', ParentItemID='', ItemType='Product', ReferenceID='83514', ItemName='Gauloise Nero Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Aqua Border', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua Border', SessionID='5va41akd2fi2o8s7unc2gln6n7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8322', ItemID='Item_669ebe779d271', ParentItemID='', ItemType='Product', ReferenceID='100253', ItemName='Zodiaco Aquarius Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='4', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5va41akd2fi2o8s7unc2gln6n7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8322'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8322' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8322', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-22 14:20:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8322'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8322', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =1504=========OrderID =8322====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8321' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8321', OrderNo='22078321', UserID='', BillingFirstName='Jonathan', BillingLastName='Pelsis', BillingCompanyName='', BillingAddress1='55 Brentwood Dr', BillingAddress2='', BillingCity='San Rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='410-299-7914', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Pelsis', ShippingCompanyName='', ShippingAddress1='55 Brentwood Dr', ShippingAddress2='', ShippingCity='San Rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='410-299-7914', ShippingFax='Residential', Email='jpelsis@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80543979932', SessionID='8l0e5hcu3ntc430de49lmvkh80', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2024-07-22 11:22:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-22 11:22:29' WHERE OrderID = '8321'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8321'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8321' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8321', ItemID='Item_669e94cb5b8ec', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='6', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8l0e5hcu3ntc430de49lmvkh80', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8321'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8321' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8321', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-22 11:22:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8321'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8321', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =1505=========OrderID =8321====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8320' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8320', OrderNo='21078320', UserID='', BillingFirstName='Mitzi', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='824 S Lincoln St', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22204', BillingPhone='703-283-6319', BillingFax='Residential', ShippingFirstName='Chandra', ShippingLastName='Olsson', ShippingCompanyName='', ShippingAddress1='5165 11th Street S', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22204', ShippingPhone='703-283-6319', ShippingFax='Residential', Email='chaniosw@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80543054130', SessionID='4fi30esjkuhv0iskjcgr1hikj6', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2024-07-21 17:39:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-21 17:39:20' WHERE OrderID = '8320'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8320'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8320' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8320', ItemID='Item_669d9aa7d6cfd', ParentItemID='', ItemType='Product', ReferenceID='88036', ItemName='Khaki Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='4fi30esjkuhv0iskjcgr1hikj6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8320'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8320' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8320', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-21 17:40:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8320'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8320', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =1506=========OrderID =8320====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8319' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8319', OrderNo='21078319', UserID='', BillingFirstName='Carson', BillingLastName='Chambers', BillingCompanyName='', BillingAddress1='1831 Cowbird Avenue', BillingAddress2='', BillingCity='New Braunfels', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78132', BillingPhone='757-642-3642', BillingFax='Residential', ShippingFirstName='Meghan', ShippingLastName='Chambers', ShippingCompanyName='', ShippingAddress1='1831 Cowbird Avenue', ShippingAddress2='', ShippingCity='New Braunfels', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78132', ShippingPhone='757-642-3642', ShippingFax='Residential', Email='meghanlchambers@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='916bhfgosoq5009si1qksel7d7', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2024-07-21 12:14:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-21 12:14:05' WHERE OrderID = '8319'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8319'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8319' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8319', ItemID='Item_669d4f6aaebd5', ParentItemID='', ItemType='Product', ReferenceID='90368', ItemName='Monet's Garden Navy Scalloped Shower Curtain Shower Curtain
Size : One Size Dimensions : 72 x 72\" ', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='916bhfgosoq5009si1qksel7d7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8319'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8319' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8319', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-21 12:15:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8319'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8319', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =1507=========OrderID =8319====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8318' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8318', OrderNo='21078318', UserID='macpa_b16c6556e5f9f429039335a7c682685f', BillingFirstName='Kelley', BillingLastName='MacDougall', BillingCompanyName='', BillingAddress1='1665 Garth Gate Lane', BillingAddress2='', BillingCity='Charlottesville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22901', BillingPhone='214-415-3559', BillingFax='Residential', ShippingFirstName='Kelley', ShippingLastName='MacDougall', ShippingCompanyName='', ShippingAddress1='1665 Garth Gate Lane', ShippingAddress2='', ShippingCity='Charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22901', ShippingPhone='214-415-3559', ShippingFax='Residential', Email='macpausic@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80542625004', SessionID='k21itscjjbpo5gp4hjtaf4g2c1', SubTotal='258.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='258.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='258.6', RefundAmount='0', PaymentDate='2024-07-21 10:05:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-21 10:05:10' WHERE OrderID = '8318'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8318'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8318' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8318', ItemID='Item_669d2e3cb395f', ParentItemID='', ItemType='Product', ReferenceID='100173', ItemName='Grande Hotel White Sheet Set
Size : Flat/Fitted/Pr Std Cases Dimensions : Queen
Color : White on White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='258.6', TaxPrice='0', TaxPercent='0', Price='258.6', PriceWithTax='258.6', Qty='1', Total='258.6', TotalWithTax='258.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White on White', SessionID='k21itscjjbpo5gp4hjtaf4g2c1', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8318'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8318' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8318', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-21 10:05:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8318'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8318', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =1508=========OrderID =8318====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8317' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8317', OrderNo='21078317', UserID='leeza_03aa8e0445f13aa6679136336c3012d0', BillingFirstName='Elizabeth', BillingLastName='Gofayzen', BillingCompanyName='', BillingAddress1='300 Gorge Road, APT 75', BillingAddress2='', BillingCity='Cliffside Park', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07010', BillingPhone='908-392-1580', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Gofayzen', ShippingCompanyName='', ShippingAddress1='300 Gorge Road, APT 75', ShippingAddress2='', ShippingCity='Cliffside Park', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07010', ShippingPhone='908-392-1580', ShippingFax='Residential', Email='leezakg@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80542591310', SessionID='1figrug9ibppl0mmf00pa709t0', SubTotal='79.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='79.1', RefundAmount='0', PaymentDate='2024-07-21 09:18:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-21 09:18:48' WHERE OrderID = '8317'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8317'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8317' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8317', ItemID='Item_669d13a17f892', ParentItemID='', ItemType='Product', ReferenceID='72641', ItemName='Fiaba Zucca Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1figrug9ibppl0mmf00pa709t0', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8317', ItemID='Item_669d144d05a62', ParentItemID='', ItemType='Product', ReferenceID='81933', ItemName='Figaro Rosso Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1figrug9ibppl0mmf00pa709t0', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8317', ItemID='Item_669d149f0606a', ParentItemID='', ItemType='Product', ReferenceID='85505', ItemName='Yukata Tea Towel Blue Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='1figrug9ibppl0mmf00pa709t0', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8317', ItemID='Item_669d26484360b', ParentItemID='', ItemType='Product', ReferenceID='72306', ItemName='Miel de Fleurs Miel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Miel (Orange)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Miel (Orange)', SessionID='1figrug9ibppl0mmf00pa709t0', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8317'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8317' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8317', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-21 09:24:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8317'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8317', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =1509=========OrderID =8317====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8316' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8316', OrderNo='19078316', UserID='', BillingFirstName='Stanley', BillingLastName='Wojdylo', BillingCompanyName='', BillingAddress1='501-B Midway Drive', BillingAddress2='Building N', BillingCity='Ocala', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34472', BillingPhone='919-360-5989', BillingFax='Residential', ShippingFirstName='Stanley', ShippingLastName='Wojdylo', ShippingCompanyName='', ShippingAddress1='501-B Midway Drive', ShippingAddress2='Building N', ShippingCity='Ocala', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34472', ShippingPhone='919-360-5989', ShippingFax='Residential', Email='krakow12a@duck.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='oj73pg3809muhfi8buq1a9vj37', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='7.8', GrandTotal='70.2', RefundAmount='0', PaymentDate='2024-07-19 12:37:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-19 12:37:38' WHERE OrderID = '8316'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8316'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8316' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8316', ItemID='Item_669ab155076a9', ParentItemID='', ItemType='Product', ReferenceID='72649', ItemName='Bonta Pasta Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 24 x 32\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='4', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='oj73pg3809muhfi8buq1a9vj37', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8316'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8316' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8316', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-19 12:39:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8316'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8316', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =1510=========OrderID =8316====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8315' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8315', OrderNo='18078315', UserID='', BillingFirstName='Emily', BillingLastName='Addison', BillingCompanyName='', BillingAddress1='1078 Charleston Blvd.', BillingAddress2='', BillingCity='Tupelo', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='38801', BillingPhone='662-871-6441', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Addison', ShippingCompanyName='', ShippingAddress1='1078 Charleston Blvd.', ShippingAddress2='', ShippingCity='Tupelo', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38801', ShippingPhone='662-871-6441', ShippingFax='Residential', Email='emilymaddison@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80539222289', SessionID='pb3b6mumn3eposihtocffbd4c1', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2024-07-18 17:00:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-18 17:00:02' WHERE OrderID = '8315'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8315'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8315' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8315', ItemID='Item_66999ddd2e810', ParentItemID='', ItemType='Product', ReferenceID='92821', ItemName='Chintz Pink Scalloped Shower Curtain Shower Curtain
Size : One Size Dimensions : 72 x 72\" ', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pb3b6mumn3eposihtocffbd4c1', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8315'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8315' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8315', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-18 17:02:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8315'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8315', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =1511=========OrderID =8315====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8314' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8314', OrderNo='17078314', UserID='caybr_47967f224dd8684d377d82f7980de8ce', BillingFirstName='Cay', BillingLastName='Ely', BillingCompanyName='', BillingAddress1='928 Highway 448', BillingAddress2='', BillingCity='Shaw', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='38773', BillingPhone='662-626-0576', BillingFax='Residential', ShippingFirstName='Cay', ShippingLastName='Ely', ShippingCompanyName='', ShippingAddress1='928 Highway 448', ShippingAddress2='', ShippingCity='Shaw', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38773', ShippingPhone='662-626-0576', ShippingFax='Residential', Email='caybrooksely@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5p64ef547krk1lmh83p5d3jd77', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2024-07-17 20:35:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-17 20:35:05' WHERE OrderID = '8314'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8314'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8314' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8314', ItemID='Item_66986d3115f7a', ParentItemID='', ItemType='Product', ReferenceID='64499', ItemName='Fiaba Mongolfiera- Hot Air Balloon Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5p64ef547krk1lmh83p5d3jd77', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8314', ItemID='Item_669872a3683fc', ParentItemID='', ItemType='Product', ReferenceID='89398', ItemName='Tuli Tablecloth
Size : Rectangle Dimensions : 63 x 90\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5p64ef547krk1lmh83p5d3jd77', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8314', ItemID='Item_66987d92522eb', ParentItemID='', ItemType='Product', ReferenceID='70353', ItemName='Lemon Verbena & Cedar Diffuser Diffuser
Size : Small Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5p64ef547krk1lmh83p5d3jd77', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8314'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8314' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8314', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-17 20:36:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8314'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8314', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =1512=========OrderID =8314====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8313' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8313', OrderNo='17078313', UserID='melan_2d841e6f65fe5c9e4f4cbf76595fbb23', BillingFirstName='Melanie', BillingLastName='Pierce', BillingCompanyName='', BillingAddress1='13036 SE Kent Kangley Rd', BillingAddress2='PMB 373', BillingCity='Kent', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98030', BillingPhone='253-350-0293', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='Pierce', ShippingCompanyName='', ShippingAddress1='13036 SE Kent Kangley Rd', ShippingAddress2='PMB 373', ShippingCity='Kent', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98030', ShippingPhone='253-350-0293', ShippingFax='Commercial', Email='melaniep526@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2j5ch7injdrt55kcvigoh7tcn4', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='31.5', ProductDiscount='0', VoucherAmount='2.25', GrandTotal='29.25', RefundAmount='0', PaymentDate='2024-07-17 14:19:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-17 14:19:40' WHERE OrderID = '8313'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8313'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8313' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8313', ItemID='Item_6698269badc0a', ParentItemID='', ItemType='Product', ReferenceID='101541', ItemName='Tantra Tigre Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2j5ch7injdrt55kcvigoh7tcn4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8313'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8313' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8313', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-17 14:21:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8313'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8313', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =1513=========OrderID =8313====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8312' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8312', OrderNo='17078312', UserID='', BillingFirstName='Deborah', BillingLastName='Basler', BillingCompanyName='', BillingAddress1='2700 Eastgate Street', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68502', BillingPhone='402-421-1776', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Basler', ShippingCompanyName='', ShippingAddress1='2700 Eastgate Street', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68502', ShippingPhone='402-421-1776', ShippingFax='Residential', Email='sldcstudies@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80537010568', SessionID='sc70dkh6u4l68oid2juis6f7i6', SubTotal='552', TaxAmount='38.64', TaxPercentage='0', ShippingAmount='0', Total='590.64', ProductDiscount='0', VoucherAmount='0', GrandTotal='590.64', RefundAmount='0', PaymentDate='2024-07-17 09:43:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-17 09:43:20' WHERE OrderID = '8312'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8312'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8312' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8312', ItemID='Item_6697e60f42849', ParentItemID='', ItemType='Product', ReferenceID='52666', ItemName='Aura Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : White/White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='8', Total='552', TotalWithTax='552', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='sc70dkh6u4l68oid2juis6f7i6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8312'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8312' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8312', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-17 09:44:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8312'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8312', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =1514=========OrderID =8312====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8311' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8311', OrderNo='17078311', UserID='', BillingFirstName='Arthur', BillingLastName='Sarkissian', BillingCompanyName='', BillingAddress1='2930 Montrose Ave', BillingAddress2='#116', BillingCity='La Crescenta', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91214', BillingPhone='310-744-5722', BillingFax='Residential', ShippingFirstName='Arthur', ShippingLastName='Sarkissian', ShippingCompanyName='', ShippingAddress1='2930 Montrose Ave', ShippingAddress2='#116', ShippingCity='La Crescenta', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91214', ShippingPhone='310-744-5722', ShippingFax='Residential', Email='arthur.sarkissian@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80537000290', SessionID='p0vf9ttoaedrthq97gihddnjd4', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='74', ProductDiscount='0', VoucherAmount='0', GrandTotal='74', RefundAmount='0', PaymentDate='2024-07-17 09:37:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-17 09:37:33' WHERE OrderID = '8311'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8311'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8311' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8311', ItemID='Item_6697e4f4e4b51', ParentItemID='', ItemType='Product', ReferenceID='98553', ItemName='Dance of the Dragon Candle - Limited Edition Candles
Size : Tester Dimensions : 13.4 OZ. ', ItemStatus='Normal', ItemNo='Candles', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p0vf9ttoaedrthq97gihddnjd4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8311'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8311' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8311', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-17 09:38:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8311'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8311', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =1515=========OrderID =8311====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8310' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8310', OrderNo='15078310', UserID='tomsn_b0b0564fd2ac074a5f12eb299f39d71a', BillingFirstName='Thomas', BillingLastName='Ames', BillingCompanyName='', BillingAddress1='4815 El Campo Ave', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76107', BillingPhone='817-706-5214', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Ames', ShippingCompanyName='', ShippingAddress1='4815 El Campo Ave', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76107', ShippingPhone='817-706-5214', ShippingFax='Residential', Email='tomsnest@alumni.utexas.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='prm5rktkb0284n5otvha1u76q4', SubTotal='564', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='564', ProductDiscount='0', VoucherAmount='56.4', GrandTotal='507.6', RefundAmount='0', PaymentDate='2024-07-15 17:17:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-15 17:17:17' WHERE OrderID = '8310'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8310'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8310' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8310', ItemID='Item_66959f607a699', ParentItemID='', ItemType='Product', ReferenceID='87884', ItemName='Light Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='6', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='prm5rktkb0284n5otvha1u76q4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8310', ItemID='Item_66959f611edb5', ParentItemID='', ItemType='Product', ReferenceID='87885', ItemName='Light Chocolate Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='6', Total='159', TotalWithTax='159', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='prm5rktkb0284n5otvha1u76q4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8310', ItemID='Item_66959f61ae592', ParentItemID='', ItemType='Product', ReferenceID='87886', ItemName='Light Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='6', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='prm5rktkb0284n5otvha1u76q4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8310', ItemID='Item_66959f62522a5', ParentItemID='', ItemType='Product', ReferenceID='87888', ItemName='Light Chocolate Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='prm5rktkb0284n5otvha1u76q4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8310'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8310' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8310', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-15 17:35:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8310'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8310', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =1516=========OrderID =8310====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8309' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8309', OrderNo='15078309', UserID='jayga_fc7735d7c929a78deadae7e7d2ba9f6f', BillingFirstName='John', BillingLastName='Gallo', BillingCompanyName='', BillingAddress1='770 Boylston Street', BillingAddress2='Apt 8i', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02199', BillingPhone='617-233-5511', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Gallo', ShippingCompanyName='', ShippingAddress1='770 Boylston Street', ShippingAddress2='Apt 8i', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02199', ShippingPhone='617-233-5511', ShippingFax='Residential', Email='jaygallo617@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b3tmo4r71em6svi30v63cubs92', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='77', ProductDiscount='0', VoucherAmount='0', GrandTotal='77', RefundAmount='0', PaymentDate='2024-07-15 15:56:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-15 15:56:48' WHERE OrderID = '8309'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8309'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8309' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8309', ItemID='Item_669599c1e286a', ParentItemID='', ItemType='Product', ReferenceID='37176', ItemName='Fraises Tea Towel
Size : One Dimensions :
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='b3tmo4r71em6svi30v63cubs92', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8309', ItemID='Item_669599f6bfc0a', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : White', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b3tmo4r71em6svi30v63cubs92', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8309'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8309' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8309', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-15 15:58:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8309'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8309', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =1517=========OrderID =8309====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8308' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8308', OrderNo='14078308', UserID='', BillingFirstName='Phyllis', BillingLastName='Sindel', BillingCompanyName='', BillingAddress1='4012 Whispering Pine Loop', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='909-367-3685', BillingFax='Residential', ShippingFirstName='Phyllis', ShippingLastName='Sindel', ShippingCompanyName='', ShippingAddress1='4012 Whispering Pine Loop', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89519', ShippingPhone='909-367-3685', ShippingFax='Residential', Email='pzsindel@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80532541733', SessionID='i1g910tj8p5p7vkv67evrmkbm7', SubTotal='221.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='221.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='221.25', RefundAmount='0', PaymentDate='2024-07-14 08:46:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-14 08:46:09' WHERE OrderID = '8308'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8308'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8308' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8308', ItemID='Item_6693e37b4411c', ParentItemID='', ItemType='Product', ReferenceID='80975', ItemName='Triomphe Foot Quilt Footquilt
Size : One Size Dimensions : 31 x 87\"
Color : Platine', ItemStatus='Normal', ItemNo='Footquilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.25', TaxPrice='0', TaxPercent='0', Price='221.25', PriceWithTax='221.25', Qty='1', Total='221.25', TotalWithTax='221.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='i1g910tj8p5p7vkv67evrmkbm7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8308'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8308' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8308', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-14 08:47:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8308'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8308', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =1518=========OrderID =8308====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8307' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8307', OrderNo='13078307', UserID='', BillingFirstName='Louise', BillingLastName='Matheny', BillingCompanyName='', BillingAddress1='3235 Via Ensenada', BillingAddress2='', BillingCity='San Luis Obispo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93401', BillingPhone='805-471-5653', BillingFax='Residential', ShippingFirstName='Louise', ShippingLastName='Matheny', ShippingCompanyName='', ShippingAddress1='3235 Via Ensenada', ShippingAddress2='', ShippingCity='San Luis Obispo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93401', ShippingPhone='805-471-5653', ShippingFax='Residential', Email='sloweezee@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80531988293', SessionID='tq0c52jbrdtst5lbr65i56pfa7', SubTotal='131.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.5', RefundAmount='0', PaymentDate='2024-07-13 13:14:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-13 13:14:02' WHERE OrderID = '8307'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8307'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8307' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8307', ItemID='Item_6692d0db6dfa5', ParentItemID='', ItemType='Product', ReferenceID='87927', ItemName='Light Green Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='tq0c52jbrdtst5lbr65i56pfa7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8307', ItemID='Item_6692d0dbd61eb', ParentItemID='', ItemType='Product', ReferenceID='87929', ItemName='Light Green Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='1', Total='78.5', TotalWithTax='78.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='tq0c52jbrdtst5lbr65i56pfa7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8307'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8307' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8307', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-13 13:15:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8307'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8307', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =1519=========OrderID =8307====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8306' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8306', OrderNo='13078306', UserID='', BillingFirstName='Twila', BillingLastName='Wilkin', BillingCompanyName='', BillingAddress1='14319 15th Dr SE', BillingAddress2='', BillingCity='Mill Creek', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98012', BillingPhone='425-877-4622', BillingFax='Residential', ShippingFirstName='Twila', ShippingLastName='Wilkin', ShippingCompanyName='', ShippingAddress1='14319 15th Dr SE', ShippingAddress2='', ShippingCity='Mill Creek', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98012', ShippingPhone='425-877-4622', ShippingFax='Residential', Email='twilawilkin@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80531740923', SessionID='7iqtu903f4dsp1o78invn4a231', SubTotal='168.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='168.75', RefundAmount='0', PaymentDate='2024-07-13 10:36:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-13 10:36:58' WHERE OrderID = '8306'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8306'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8306' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8306', ItemID='Item_6692abd7cb280', ParentItemID='', ItemType='Product', ReferenceID='70745', ItemName='Snowy Christmas Red Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='2', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='7iqtu903f4dsp1o78invn4a231', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8306', ItemID='Item_6692abd8b13cd', ParentItemID='', ItemType='Product', ReferenceID='85133', ItemName='Stardust Green Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7iqtu903f4dsp1o78invn4a231', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8306', ItemID='Item_6692abd9a012e', ParentItemID='', ItemType='Product', ReferenceID='85135', ItemName='Stardust Red Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7iqtu903f4dsp1o78invn4a231', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8306', ItemID='Item_6692abda5f01c', ParentItemID='', ItemType='Product', ReferenceID='93265', ItemName='Jingle Woof Red Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='7iqtu903f4dsp1o78invn4a231', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8306', ItemID='Item_6692abdb17d4e', ParentItemID='', ItemType='Product', ReferenceID='97739', ItemName='Reef Red Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7iqtu903f4dsp1o78invn4a231', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8306', ItemID='Item_6692abdbb121e', ParentItemID='', ItemType='Product', ReferenceID='90442', ItemName='Sevillana Arance Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7iqtu903f4dsp1o78invn4a231', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8306'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8306' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8306', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-13 10:37:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8306'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8306', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =1520=========OrderID =8306====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8305' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8305', OrderNo='12078305', UserID='laura_c82d45d8fdc81f91946d5584534e06cf', BillingFirstName='Laura', BillingLastName='Hyde', BillingCompanyName='', BillingAddress1='PO Box 2158', BillingAddress2='', BillingCity='Avila Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93424', BillingPhone='714-345-6260', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Hyde', ShippingCompanyName='', ShippingAddress1='2226 Goosefoot Ct', ShippingAddress2='', ShippingCity='Avila Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93424', ShippingPhone='714-345-6260', ShippingFax='Residential', Email='lauraghyde@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ffr813hg7vo4996ssetvdhkm24', SubTotal='1750', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1750', ProductDiscount='0', VoucherAmount='0', GrandTotal='1750', RefundAmount='0', PaymentDate='2024-07-12 15:26:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-12 15:26:57' WHERE OrderID = '8305'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8305'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8305' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8305', ItemID='Item_66919ee8c3243', ParentItemID='', ItemType='Product', ReferenceID='75284', ItemName='Opium Decorative Accessories Footquilt
Size : King Dimensions : 50 x 96\" ', ItemStatus='Normal', ItemNo='Footquilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1000', TaxPrice='0', TaxPercent='0', Price='1000', PriceWithTax='1000', Qty='1', Total='1000', TotalWithTax='1000', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffr813hg7vo4996ssetvdhkm24', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8305', ItemID='Item_66919ee92e2da', ParentItemID='', ItemType='Product', ReferenceID='75283', ItemName='Opium Decorative Accessories Sham - Each
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='2', Total='750', TotalWithTax='750', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffr813hg7vo4996ssetvdhkm24', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8305'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8305' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8305'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8305', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =1521=========OrderID =8305====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8304' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8304', OrderNo='12078304', UserID='emtla_e32f54bd2ef933c6af993d0aa44f7b0f', BillingFirstName='Ellen', BillingLastName='LaChance', BillingCompanyName='', BillingAddress1='1400 Commerce Way', BillingAddress2='Unit 10', BillingCity='Attleboro', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02703', BillingPhone='508-333-4008', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='LaChance', ShippingCompanyName='', ShippingAddress1='1400 Commerce Way', ShippingAddress2='Unit 10', ShippingCity='Attleboro', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02703', ShippingPhone='508-333-4008', ShippingFax='Residential', Email='emtlachance@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80530536411', SessionID='1lvjvoa5r3ae07hrjd1jhlr0i3', SubTotal='1170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1170', ProductDiscount='0', VoucherAmount='0', GrandTotal='1170', RefundAmount='0', PaymentDate='2024-07-12 15:17:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-12 15:17:16' WHERE OrderID = '8304'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8304'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8304' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8304', ItemID='Item_66919b736e354', ParentItemID='', ItemType='Product', ReferenceID='96719', ItemName='Canopee Bed Linens Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101.25', TaxPrice='0', TaxPercent='0', Price='101.25', PriceWithTax='101.25', Qty='1', Total='101.25', TotalWithTax='101.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1lvjvoa5r3ae07hrjd1jhlr0i3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8304', ItemID='Item_66919b73d8ba4', ParentItemID='', ItemType='Product', ReferenceID='96710', ItemName='Canopee Bed Linens Duvet Covers
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='431.25', TaxPrice='0', TaxPercent='0', Price='431.25', PriceWithTax='431.25', Qty='1', Total='431.25', TotalWithTax='431.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1lvjvoa5r3ae07hrjd1jhlr0i3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8304', ItemID='Item_66919b7449b16', ParentItemID='', ItemType='Product', ReferenceID='96707', ItemName='Canopee Bed Linens Flat Sheets
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='262.5', TaxPrice='0', TaxPercent='0', Price='262.5', PriceWithTax='262.5', Qty='1', Total='262.5', TotalWithTax='262.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1lvjvoa5r3ae07hrjd1jhlr0i3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8304', ItemID='Item_66919b74a90db', ParentItemID='', ItemType='Product', ReferenceID='96703', ItemName='Canopee Bed Linens Sham - Each
Size : Standard Dimensions : 21 x 30 ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82.5', TaxPrice='0', TaxPercent='0', Price='82.5', PriceWithTax='82.5', Qty='2', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1lvjvoa5r3ae07hrjd1jhlr0i3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8304', ItemID='Item_66919c2f85e1e', ParentItemID='', ItemType='Product', ReferenceID='47284', ItemName='Triomphe Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Bronze', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='2', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bronze', SessionID='1lvjvoa5r3ae07hrjd1jhlr0i3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8304'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8304' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8304', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-12 15:19:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8304'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8304', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =1522=========OrderID =8304====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8303' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8303', OrderNo='12078303', UserID='', BillingFirstName='Jill', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='1405 w horizon dr', BillingAddress2='', BillingCity='Mukilteo', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98275', BillingPhone='425-750-0670', BillingFax='Residential', ShippingFirstName='Jill', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='1405 w horizon dr', ShippingAddress2='', ShippingCity='Mukilteo', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98275', ShippingPhone='425-750-0670', ShippingFax='Residential', Email='jill@williamsinvest.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='lkot8bp7md88bhlm6nngv7n7j5', SubTotal='471', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='471', ProductDiscount='0', VoucherAmount='47.1', GrandTotal='423.9', RefundAmount='0', PaymentDate='2024-07-12 13:59:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-12 13:59:18' WHERE OrderID = '8303'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8303'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8303' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8303', ItemID='Item_66918ab29c2b4', ParentItemID='', ItemType='Product', ReferenceID='87875', ItemName='White Bamboo Towel
Size : Sheet Dimensions : 39 x 70 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='6', Total='471', TotalWithTax='471', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lkot8bp7md88bhlm6nngv7n7j5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8303'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8303' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8303', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-12 13:59:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8303'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8303', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =1523=========OrderID =8303====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8302' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8302', OrderNo='12078302', UserID='', BillingFirstName='Deborah', BillingLastName='Basler', BillingCompanyName='', BillingAddress1='2700 Eastgate Street', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68502', BillingPhone='402-770-4969', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Basler', ShippingCompanyName='', ShippingAddress1='2700 Eastgate Street', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68502', ShippingPhone='402-421-1776', ShippingFax='Residential', Email='sldcstudies@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80529984012', SessionID='4d12kado0q50p1faid71u7d926', SubTotal='192', TaxAmount='13.44', TaxPercentage='0', ShippingAmount='0', Total='205.44', ProductDiscount='0', VoucherAmount='0', GrandTotal='205.44', RefundAmount='0', PaymentDate='2024-07-12 10:15:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-12 10:15:36' WHERE OrderID = '8302'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8302'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8302' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8302', ItemID='Item_6691565171bd1', ParentItemID='', ItemType='Product', ReferenceID='76840', ItemName='Canyon Towels White Towel
Size : Bath Dimensions : 31 x 54\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='6', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4d12kado0q50p1faid71u7d926', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8302'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8302' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8302', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-12 10:16:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8302'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8302', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =1524=========OrderID =8302====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8301' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8301', OrderNo='11078301', UserID='', BillingFirstName='Mary', BillingLastName='Ensor Cowin', BillingCompanyName='', BillingAddress1='1408 Inverness Cove Drive', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35242', BillingPhone='205-001-3830', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Ensor Cowin', ShippingCompanyName='', ShippingAddress1='1408 Inverness Cove Drive', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35242', ShippingPhone='205-001-3830', ShippingFax='Residential', Email='mbensor@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80529037895', SessionID='6e25l3klbpsjqotsftftu0skm5', SubTotal='485.79999999999995', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='485.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='485.8', RefundAmount='0', PaymentDate='2024-07-11 17:06:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-11 17:06:53' WHERE OrderID = '8301'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8301'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8301' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8301', ItemID='Item_669064f4ed3ae', ParentItemID='', ItemType='Product', ReferenceID='61261', ItemName='Watercolor Dots Sheet Set
Size : Twin Dimensions : 1 Flat, 1 Fitted, and 1 Standard Pillowcase ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='138.6', TaxPrice='0', TaxPercent='0', Price='138.6', PriceWithTax='138.6', Qty='2', Total='277.2', TotalWithTax='277.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6e25l3klbpsjqotsftftu0skm5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8301', ItemID='Item_669064f556e0f', ParentItemID='', ItemType='Product', ReferenceID='61263', ItemName='Watercolor Dots Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted, and 2 Standard Pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='208.6', TaxPrice='0', TaxPercent='0', Price='208.6', PriceWithTax='208.6', Qty='1', Total='208.6', TotalWithTax='208.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6e25l3klbpsjqotsftftu0skm5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8301'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8301' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8301', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-11 17:09:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8301'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8301', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =1525=========OrderID =8301====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8300' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8300', OrderNo='10078300', UserID='', BillingFirstName='Catherine', BillingLastName='Bradley', BillingCompanyName='', BillingAddress1='5675 E Cactus Wren Rd', BillingAddress2='', BillingCity='Paradise Vly', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='480-994-8485', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Bradley', ShippingCompanyName='', ShippingAddress1='5675 E Cactus Wren Rd', ShippingAddress2='', ShippingCity='Paradise Vly', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='480-994-8485', ShippingFax='Residential', Email='ktnbb@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80527352671', SessionID='0bbusjh38ff45v2tir6f9chka3', SubTotal='171', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='171', ProductDiscount='0', VoucherAmount='0', GrandTotal='171', RefundAmount='0', PaymentDate='2024-07-10 17:13:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-10 17:13:21' WHERE OrderID = '8300'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8300'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8300' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8300', ItemID='Item_668f147449e0f', ParentItemID='', ItemType='Product', ReferenceID='99527', ItemName='Sports Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='6', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0bbusjh38ff45v2tir6f9chka3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8300', ItemID='Item_668f155041099', ParentItemID='', ItemType='Product', ReferenceID='90940', ItemName='Quartiers Parisiens Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='1', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0bbusjh38ff45v2tir6f9chka3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8300'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8300' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8300', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-10 17:14:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8300'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8300', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =1526=========OrderID =8300====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8299' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8299', OrderNo='10078299', UserID='', BillingFirstName='Alexander', BillingLastName='Lash', BillingCompanyName='', BillingAddress1='23 FAIRFIELD RD', BillingAddress2='APT T', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='845-926-0429', BillingFax='Residential', ShippingFirstName='Alexander', ShippingLastName='Lash', ShippingCompanyName='', ShippingAddress1='23 FAIRFIELD RD', ShippingAddress2='APT T', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='845-926-0429', ShippingFax='Residential', Email='mrschoolu@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='dr6v6jjm1f42ru5c5s639f8h91', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='0', GrandTotal='180', RefundAmount='0', PaymentDate='2024-07-10 07:43:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-10 07:43:52' WHERE OrderID = '8299'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8299'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8299' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8299', ItemID='Item_668e8fd874807', ParentItemID='', ItemType='Product', ReferenceID='49042', ItemName='Pique Shower Curtain Shower Curtain
Size : Tailored Dimensions : 72x72
Color : Midnight', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Midnight', SessionID='dr6v6jjm1f42ru5c5s639f8h91', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8299'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8299' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8299'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8299', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =1527=========OrderID =8299====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8298' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8298', OrderNo='09078298', UserID='', BillingFirstName='Linda', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='17 North St', BillingAddress2='', BillingCity='Manchester', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03104', BillingPhone='805-570-7751', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='1422 Capri Dr', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='805-570-7751', ShippingFax='Residential', Email='nan_millie_93@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80525831948', SessionID='njndjvi6dd8j9aa63nsrqq0ni3', SubTotal='6348', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='6348', ProductDiscount='0', VoucherAmount='0', GrandTotal='6348', RefundAmount='0', PaymentDate='2024-07-09 15:50:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-09 15:50:36' WHERE OrderID = '8298'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8298'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8298' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8298', ItemID='Item_668db012181ef', ParentItemID='', ItemType='Product', ReferenceID='44714', ItemName='Torino Pillow Medium
Size : King Dimensions : 24 Oz. ', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='653', TaxPrice='0', TaxPercent='0', Price='653', PriceWithTax='653', Qty='6', Total='3918', TotalWithTax='3918', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='njndjvi6dd8j9aa63nsrqq0ni3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8298', ItemID='Item_668db01296892', ParentItemID='', ItemType='Product', ReferenceID='44709', ItemName='Torino Pillow Soft
Size : Standard Dimensions : 14 oz. ', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='405', TaxPrice='0', TaxPercent='0', Price='405', PriceWithTax='405', Qty='6', Total='2430', TotalWithTax='2430', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='njndjvi6dd8j9aa63nsrqq0ni3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8298'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8298' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8298', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-09 15:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8298'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8298', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =1528=========OrderID =8298====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8297' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8297', OrderNo='08078297', UserID='', BillingFirstName='Frauke', BillingLastName='Zajac', BillingCompanyName='', BillingAddress1='1261 Pine Flat Road', BillingAddress2='', BillingCity='Santa Cruz', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95060', BillingPhone='831-239-9666', BillingFax='Residential', ShippingFirstName='Frauke', ShippingLastName='Zajac', ShippingCompanyName='', ShippingAddress1='1261 Pine Flat Road', ShippingAddress2='', ShippingCity='Santa Cruz', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95060', ShippingPhone='831-239-9666', ShippingFax='Residential', Email='frauke@cruzio.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80523450718', SessionID='2c2bjgcg4tetefi5hm16sdkfb5', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2024-07-08 09:55:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-08 09:55:57' WHERE OrderID = '8297'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8297'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8297' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8297', ItemID='Item_668c0b7491d17', ParentItemID='', ItemType='Product', ReferenceID='99527', ItemName='Sports Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2c2bjgcg4tetefi5hm16sdkfb5', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8297'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8297' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8297', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-08 09:57:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8297'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8297', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =1529=========OrderID =8297====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8296' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8296', OrderNo='07078296', UserID='', BillingFirstName='Jayne', BillingLastName='Palu', BillingCompanyName='', BillingAddress1='12 S Eudora St', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80246', BillingPhone='720-987-3216', BillingFax='Residential', ShippingFirstName='Jayne', ShippingLastName='Palu', ShippingCompanyName='', ShippingAddress1='12 S Eudora St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80246', ShippingPhone='720-987-3216', ShippingFax='Residential', Email='beyerfamily@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80522600451', SessionID='s6i19h3ln2sn1f71mud5u63ij7', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2024-07-07 16:36:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-07 16:36:39' WHERE OrderID = '8296'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8296'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8296' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8296', ItemID='Item_668840204fe0c', ParentItemID='', ItemType='Product', ReferenceID='99527', ItemName='Sports Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='s6i19h3ln2sn1f71mud5u63ij7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8296', ItemID='Item_6688405aa0474', ParentItemID='', ItemType='Product', ReferenceID='91802', ItemName='Carnaval des Chats Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='s6i19h3ln2sn1f71mud5u63ij7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8296'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8296' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8296', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-07 16:39:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8296'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8296', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =1530=========OrderID =8296====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8295' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8295', OrderNo='07078295', UserID='', BillingFirstName='Phyllis', BillingLastName='Sindel', BillingCompanyName='', BillingAddress1='4012 Whispering Pine Loop', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='909-367-3685', BillingFax='Residential', ShippingFirstName='Phyllis', ShippingLastName='Sindel', ShippingCompanyName='', ShippingAddress1='4012 Whispering Pine Loop', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89519', ShippingPhone='909-367-3685', ShippingFax='Residential', Email='pzsindel@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80522381182', SessionID='i1g910tj8p5p7vkv67evrmkbm7', SubTotal='221.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='221.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='221.25', RefundAmount='0', PaymentDate='2024-07-07 13:06:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-07 13:06:06' WHERE OrderID = '8295'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8295'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8295' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8295', ItemID='Item_668ae58361f2c', ParentItemID='', ItemType='Product', ReferenceID='80975', ItemName='Triomphe Foot Quilt Footquilt
Size : One Size Dimensions : 31 x 87\"
Color : Platine', ItemStatus='Normal', ItemNo='Footquilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.25', TaxPrice='0', TaxPercent='0', Price='221.25', PriceWithTax='221.25', Qty='1', Total='221.25', TotalWithTax='221.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='i1g910tj8p5p7vkv67evrmkbm7', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8295'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8295' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8295', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-07 13:07:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8295'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8295', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =1531=========OrderID =8295====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8294' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8294', OrderNo='07078294', UserID='', BillingFirstName='Michael', BillingLastName='Fogler', BillingCompanyName='', BillingAddress1='726 W. Gunn Rd.', BillingAddress2='', BillingCity='Rochester', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48306', BillingPhone='248-701-4312', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Fogler', ShippingCompanyName='', ShippingAddress1='726 W. Gunn Rd.', ShippingAddress2='', ShippingCity='Rochester', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48306', ShippingPhone='248-701-4312', ShippingFax='Residential', Email='farmer300@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80522365315', SessionID='f1t6bqt509iurmm486asul6fo3', SubTotal='67.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='76.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.2', RefundAmount='0', PaymentDate='2024-07-07 12:48:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-07 12:48:43' WHERE OrderID = '8294'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8294'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8294' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8294', ItemID='Item_668ae22c32421', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='6', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f1t6bqt509iurmm486asul6fo3', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8294'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8294' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8294', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-07 12:50:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8294'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8294', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =1532=========OrderID =8294====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8293' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8293', OrderNo='06078293', UserID='chell_776a1c99684f101114f8b05565a0269e', BillingFirstName='Michelle', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2425 Westgate Avenue', BillingAddress2='', BillingCity='San Jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95125', BillingPhone='408-338-8456', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2425 Westgate Avenue', ShippingAddress2='', ShippingCity='SAN JOSE', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95125', ShippingPhone='408-338-8456', ShippingFax='Residential', Email='chellesmith333@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80521387736', SessionID='c3ruccsk3ej0v1ng2hathfgku6', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='76.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.5', RefundAmount='0', PaymentDate='2024-07-06 12:10:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-06 12:10:27' WHERE OrderID = '8293'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8293'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8293' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8293', ItemID='Item_668981ebe3812', ParentItemID='', ItemType='Product', ReferenceID='90442', ItemName='Sevillana Arance Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c3ruccsk3ej0v1ng2hathfgku6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8293', ItemID='Item_6689828b816f7', ParentItemID='', ItemType='Product', ReferenceID='90444', ItemName='Sevillana Limoni Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c3ruccsk3ej0v1ng2hathfgku6', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8293'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8293' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8293', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-06 12:11:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8293'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8293', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =1533=========OrderID =8293====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8292' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8292', OrderNo='06078292', UserID='', BillingFirstName='Katherine', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='20 West 64th Street', BillingAddress2='Apartment 42P', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='917-859-7594', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='20 West 64th Street', ShippingAddress2='Apartment 42P', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-859-7594', ShippingFax='Residential', Email='kathybrown@nyc.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80521216094', SessionID='dpgrh81aieqn8noi0sh6osn273', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='31.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.5', RefundAmount='0', PaymentDate='2024-07-06 09:27:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-06 09:27:38' WHERE OrderID = '8292'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8292'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8292' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8292', ItemID='Item_6689511f05025', ParentItemID='', ItemType='Product', ReferenceID='97741', ItemName='Reef Turquoise Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dpgrh81aieqn8noi0sh6osn273', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8292'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8292' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8292', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-06 09:28:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8292'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8292', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =1534=========OrderID =8292====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8291' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8291', OrderNo='06078291', UserID='gold4_928942bbc3303eae3a93af41f24e8d8e', BillingFirstName='Debbie', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='400 North Flagler Drive', BillingAddress2='Apt. 604', BillingCity='West Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33401', BillingPhone='561-212-8700', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Goldstein', ShippingCompanyName='', ShippingAddress1='25 Gianna Court', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='561-212-8700', ShippingFax='Residential', Email='gold423@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='s23gfk5tk1mf6gsdor6orki844', SubTotal='111', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='111', ProductDiscount='0', VoucherAmount='0', GrandTotal='111', RefundAmount='0', PaymentDate='2024-07-06 09:19:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-06 09:19:37' WHERE OrderID = '8291'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8291'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8291' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8291', ItemID='Item_66895f5f795a6', ParentItemID='', ItemType='Product', ReferenceID='85401', ItemName='Rose Hanger Sachet Pink Linen Hanging Sachet
Size : One Size Dimensions : 4.5 x 6.5\" ', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='4', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='s23gfk5tk1mf6gsdor6orki844', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8291', ItemID='Item_66895fb9d2175', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='s23gfk5tk1mf6gsdor6orki844', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8291'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8291' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8291', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-06 09:20:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8291'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8291', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =1535=========OrderID =8291====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8290' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8290', OrderNo='05078290', UserID='slbla_72553601c0c275b4d2fdcb363a745a6d', BillingFirstName='Sheryl', BillingLastName='Black', BillingCompanyName='', BillingAddress1='8 Crystal Tree Pass', BillingAddress2='', BillingCity='Henderson', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89052', BillingPhone='702-449-1309', BillingFax='Residential', ShippingFirstName='Sheryl', ShippingLastName='Black', ShippingCompanyName='', ShippingAddress1='7781E State Route 106', ShippingAddress2='', ShippingCity='Union', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98592', ShippingPhone='702-449-1309', ShippingFax='Residential', Email='slblack1@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='u7nn87mu4da1r4c3obdce7m781', SubTotal='329', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='329', ProductDiscount='0', VoucherAmount='0', GrandTotal='329', RefundAmount='0', PaymentDate='2024-07-05 10:34:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-05 10:34:53' WHERE OrderID = '8290'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8290'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8290' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8290', ItemID='Item_66881dc269165', ParentItemID='', ItemType='Product', ReferenceID='87963', ItemName='Blue Splash Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='4', Total='106', TotalWithTax='106', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='u7nn87mu4da1r4c3obdce7m781', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8290', ItemID='Item_66881dc2c4447', ParentItemID='', ItemType='Product', ReferenceID='87964', ItemName='Blue Splash Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='u7nn87mu4da1r4c3obdce7m781', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8290', ItemID='Item_66881e335d5c4', ParentItemID='', ItemType='Product', ReferenceID='87909', ItemName='Ocean Bamboo Towel
Size : Hand Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u7nn87mu4da1r4c3obdce7m781', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8290', ItemID='Item_66881e33b6b75', ParentItemID='', ItemType='Product', ReferenceID='87910', ItemName='Ocean Bamboo Towel
Size : Bath Dimensions : 30 x 56 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u7nn87mu4da1r4c3obdce7m781', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8290'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8290' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8290', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-05 10:35:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8290'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8290', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =1536=========OrderID =8290====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8289' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8289', OrderNo='04078289', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-577-3618', BillingFax='Residential', ShippingFirstName='Boomer', ShippingLastName='Repko', ShippingCompanyName='', ShippingAddress1='14 Concord Sq', ShippingAddress2='Unit #1', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02118', ShippingPhone='203-940-6393', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80518851747', SessionID='52d2bq24dqqdl0oembvt3p41h4', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2024-07-04 16:47:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-04 16:47:54' WHERE OrderID = '8289'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8289'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8289' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8289', ItemID='Item_668725de77a74', ParentItemID='', ItemType='Product', ReferenceID='99527', ItemName='Sports Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='5', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='52d2bq24dqqdl0oembvt3p41h4', SessionInfo='', CreatedDate='2026-01-24 18:11:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8289'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8289' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8289', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-04 16:52:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8289'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8289', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =1537=========OrderID =8289====Time =18:11:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8288' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8288', OrderNo='04078288', UserID='ezane_602543c8f6cc6ffe5a625e976e798669', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529E85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529E85th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-550-2625', ShippingFax='Residential', Email='ezanetakis@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80518556555', SessionID='2q1t375k3s4jbqur9p090gkn00', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2024-07-04 11:20:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-04 11:20:32' WHERE OrderID = '8288'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8288'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8288' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8288', ItemID='Item_6686d9a06785f', ParentItemID='', ItemType='Product', ReferenceID='17258', ItemName='Travel Pillow Pillow w/ Removeable Cover
Size : Down Dimensions : 16 x 22\"
Color : White', ItemStatus='Normal', ItemNo='Pillow w/ Removeable Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2q1t375k3s4jbqur9p090gkn00', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8288'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8288' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8288', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-04 11:21:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8288'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8288', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =1538=========OrderID =8288====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8287' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8287', OrderNo='03078287', UserID='suzan_0d382700b730c618e0737c9a8f4dcb5d', BillingFirstName='Suzanne', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='4926 S. Kimbark Ave', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60615', BillingPhone='847-840-1132', BillingFax='Residential', ShippingFirstName='Suzanne', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='50481 Good Oak Trail', ShippingAddress2='', ShippingCity='Frazee', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='56544', ShippingPhone='847-840-1132', ShippingFax='Residential', Email='suzannemw1@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80517086016', SessionID='n8uu276453ss6j850lduoeqh95', SubTotal='487.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='487.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='487.5', RefundAmount='0', PaymentDate='2024-07-03 10:06:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-03 10:06:10' WHERE OrderID = '8287'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8287'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8287' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8287', ItemID='Item_668575e779575', ParentItemID='', ItemType='Product', ReferenceID='18737', ItemName='Etoile Robe Bath Robe
Size : Medium Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='281.25', TaxPrice='0', TaxPercent='0', Price='281.25', PriceWithTax='281.25', Qty='1', Total='281.25', TotalWithTax='281.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='n8uu276453ss6j850lduoeqh95', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8287', ItemID='Item_6685761ccc140', ParentItemID='', ItemType='Product', ReferenceID='70810', ItemName='Roma White Fitted Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='206.25', TaxPrice='0', TaxPercent='0', Price='206.25', PriceWithTax='206.25', Qty='1', Total='206.25', TotalWithTax='206.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='n8uu276453ss6j850lduoeqh95', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8287'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8287' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8287', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-03 10:07:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8287'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8287', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =1539=========OrderID =8287====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8286' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8286', OrderNo='02078286', UserID='torio_05c63639abd9a783c5b5053dad896bce', BillingFirstName='Eve', BillingLastName='Owen', BillingCompanyName='', BillingAddress1='PO BOX 856', BillingAddress2='', BillingCity='Ross', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94957', BillingPhone='415-672-2474', BillingFax='Residential', ShippingFirstName='Eve', ShippingLastName='Owen', ShippingCompanyName='', ShippingAddress1='PO BOX 856', ShippingAddress2='', ShippingCity='Ross', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94957', ShippingPhone='415-672-2474', ShippingFax='Residential', Email='toriowen@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80516483930', SessionID='0jjt9vs82le5apsh87etkrepj2', SubTotal='600', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='600', ProductDiscount='0', VoucherAmount='0', GrandTotal='600', RefundAmount='0', PaymentDate='2024-07-02 23:49:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-02 23:49:58' WHERE OrderID = '8286'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8286'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8286' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8286', ItemID='Item_6684e44384c60', ParentItemID='', ItemType='Product', ReferenceID='100178', ItemName='Grande Hotel Black Sheet Set
Size : Flat/Fitted/Pr king Cases Dimensions : King
Color : Black on White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='2', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black on White', SessionID='0jjt9vs82le5apsh87etkrepj2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8286'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8286' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8286', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-02 23:50:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8286'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8286', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =1540=========OrderID =8286====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8285' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8285', OrderNo='02078285', UserID='', BillingFirstName='Mary', BillingLastName='Luby', BillingCompanyName='', BillingAddress1='3278 Wilshire Boulevard', BillingAddress2='Apartment 701', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90010', BillingPhone='323-449-1581', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Luby', ShippingCompanyName='', ShippingAddress1='3278 Wilshire Boulevard', ShippingAddress2='Apartment 701', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90010', ShippingPhone='323-449-1581', ShippingFax='Residential', Email='mary@marylubyinteriordesign.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80516401771', SessionID='flie9tdvfev2cf6uighiinenf2', SubTotal='2850', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2850', ProductDiscount='0', VoucherAmount='0', GrandTotal='2850', RefundAmount='0', PaymentDate='2024-07-02 21:24:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-02 21:24:00' WHERE OrderID = '8285'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8285'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8285' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8285', ItemID='Item_6684c0afe3136', ParentItemID='', ItemType='Product', ReferenceID='68932', ItemName='Pylos Blanket
Size : King Dimensions : 116 x 106\"
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='731', TaxPrice='0', TaxPercent='0', Price='731', PriceWithTax='731', Qty='1', Total='731', TotalWithTax='731', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='flie9tdvfev2cf6uighiinenf2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8285', ItemID='Item_6684c0cf448a9', ParentItemID='', ItemType='Product', ReferenceID='68932', ItemName='Pylos Blanket
Size : King Dimensions : 116 x 106\"
Color : Natural', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='731', TaxPrice='0', TaxPercent='0', Price='731', PriceWithTax='731', Qty='1', Total='731', TotalWithTax='731', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='flie9tdvfev2cf6uighiinenf2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8285', ItemID='Item_6684c0fdb2187', ParentItemID='', ItemType='Product', ReferenceID='94856', ItemName='Atherton Natural Sham - Each
Size : Dutch Euro Dimensions : 28 x 36\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='flie9tdvfev2cf6uighiinenf2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8285', ItemID='Item_6684c0fd0b8a6', ParentItemID='', ItemType='Product', ReferenceID='94853', ItemName='Atherton Natural Duvet Cover
Size : King Dimensions : 108 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='398', TaxPrice='0', TaxPercent='0', Price='398', PriceWithTax='398', Qty='1', Total='398', TotalWithTax='398', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='flie9tdvfev2cf6uighiinenf2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8285', ItemID='Item_6684c1fda1aa8', ParentItemID='', ItemType='Product', ReferenceID='38782', ItemName='Stone Washed Linen Duvet Cover
Size : King Dimensions : 102 x 90
Color : Natural', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='598', TaxPrice='0', TaxPercent='0', Price='598', PriceWithTax='598', Qty='1', Total='598', TotalWithTax='598', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='flie9tdvfev2cf6uighiinenf2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8285', ItemID='Item_6684c1ff2f601', ParentItemID='', ItemType='Product', ReferenceID='61247', ItemName='Stone Washed Linen Sham
Size : Euro Dimensions : 26 x 26
Color : Natural', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='flie9tdvfev2cf6uighiinenf2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8285'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8285' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8285', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-02 21:24:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8285'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8285', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =1541=========OrderID =8285====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8284' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8284', OrderNo='02078284', UserID='marci_ad6fdb0418494941518bc3dce86df40e', BillingFirstName='Marcienne', BillingLastName='Jacobson', BillingCompanyName='', BillingAddress1='72 Veda Lane', BillingAddress2='', BillingCity='Te Awamutu', BillingState='Waikato', BillingArea='', BillingCountry='New Zealand', BillingZipCode='3800', BillingPhone='021833223', BillingFax='Residential', ShippingFirstName='Marcienne', ShippingLastName='Jacobson', ShippingCompanyName='', ShippingAddress1='72 Veda Lane', ShippingAddress2='', ShippingCity='Te Awamutu', ShippingState='Waikato', ShippingArea='', ShippingCountry='New Zealand', ShippingZipCode='3800', ShippingPhone='021833223', ShippingFax='Residential', Email='marciennej@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='r7fp4vk47nab44pn67m8vvhc66', SubTotal='1595', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1595', ProductDiscount='0', VoucherAmount='0', GrandTotal='1595', RefundAmount='0', PaymentDate='2024-07-02 01:08:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-02 01:08:46' WHERE OrderID = '8284'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8284'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8284' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8284', ItemID='Item_6683a470a0109', ParentItemID='', ItemType='Product', ReferenceID='43494', ItemName='Alina Throw
Size : Throw Dimensions : ', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1595', TaxPrice='0', TaxPercent='0', Price='1595', PriceWithTax='1595', Qty='1', Total='1595', TotalWithTax='1595', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='r7fp4vk47nab44pn67m8vvhc66', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8284'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8284' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8284'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8284', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =1542=========OrderID =8284====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8283' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8283', OrderNo='01078283', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80514376235', SessionID='0hm3m2j5n44i7r8h7maro3k370', SubTotal='89.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='89.6', RefundAmount='0', PaymentDate='2024-07-01 15:59:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-07-01 15:59:18' WHERE OrderID = '8283'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8283'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8283' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8283', ItemID='Item_66832688efb98', ParentItemID='', ItemType='Product', ReferenceID='17203', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='4', Total='89.6', TotalWithTax='89.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0hm3m2j5n44i7r8h7maro3k370', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8283'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8283' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8283', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-07-01 15:59:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8283'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8283', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =1543=========OrderID =8283====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8282' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8282', OrderNo='30068282', UserID='lhagg_ea4cfdd907952acb53dfb8a27ddb32c0', BillingFirstName='Linda', BillingLastName='Haggbloom', BillingCompanyName='', BillingAddress1='34935 hood canal drive ne', BillingAddress2='', BillingCity='Kingston', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98346', BillingPhone='360-638-0408', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Haggbloom', ShippingCompanyName='', ShippingAddress1='34935 hood canal drive ne', ShippingAddress2='', ShippingCity='Kingston', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98346', ShippingPhone='360-638-0408', ShippingFax='Residential', Email='lhaggbloom@centurytel.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80511886041', SessionID='tkherpes6ssgbk1eei569qh4j5', SubTotal='261.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='261.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='261.5', RefundAmount='0', PaymentDate='2024-06-30 13:48:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-30 13:48:51' WHERE OrderID = '8282'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8282'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8282' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8282', ItemID='Item_6681b48219a82', ParentItemID='', ItemType='Product', ReferenceID='85188', ItemName='Ballotte Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59.5', TaxPrice='0', TaxPercent='0', Price='59.5', PriceWithTax='59.5', Qty='1', Total='59.5', TotalWithTax='59.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tkherpes6ssgbk1eei569qh4j5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8282', ItemID='Item_6681b482554d8', ParentItemID='', ItemType='Product', ReferenceID='85187', ItemName='Ballotte Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tkherpes6ssgbk1eei569qh4j5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8282', ItemID='Item_6681b6021b4e2', ParentItemID='', ItemType='Product', ReferenceID='89231', ItemName='Ballotte Marrone Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tkherpes6ssgbk1eei569qh4j5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8282', ItemID='Item_6681b64609414', ParentItemID='', ItemType='Product', ReferenceID='89233', ItemName='Ballotte Verde Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tkherpes6ssgbk1eei569qh4j5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8282'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8282' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8282', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-30 13:49:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8282'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8282', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =1544=========OrderID =8282====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8281' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8281', OrderNo='30068281', UserID='', BillingFirstName='Joseph', BillingLastName='Heimbauer', BillingCompanyName='', BillingAddress1='156 Dartmouth Road', BillingAddress2='', BillingCity='Massapequa', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11758', BillingPhone='516-314-2425', BillingFax='Residential', ShippingFirstName='Joseph', ShippingLastName='Heimbauer', ShippingCompanyName='', ShippingAddress1='156 Dartmouth Road', ShippingAddress2='', ShippingCity='Massapequa', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11758', ShippingPhone='516-314-2425', ShippingFax='Residential', Email='jpheimbauer@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80511821299', SessionID='lcqd9hpc8ka4k3qd67ldbddok4', SubTotal='1100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1100', ProductDiscount='0', VoucherAmount='110', GrandTotal='990', RefundAmount='0', PaymentDate='2024-06-30 12:43:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-30 12:43:14' WHERE OrderID = '8281'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8281'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8281' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8281', ItemID='Item_6681a488906f6', ParentItemID='', ItemType='Product', ReferenceID='67035', ItemName='Gianna Hemstitch Pillowcases
Size : King - Each Dimensions : 21 x 37\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='lcqd9hpc8ka4k3qd67ldbddok4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8281', ItemID='Item_6681a48902645', ParentItemID='', ItemType='Product', ReferenceID='67039', ItemName='Gianna Hemstitch Sheet Sets
Size : Cal King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Ivory', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='900', TaxPrice='0', TaxPercent='0', Price='900', PriceWithTax='900', Qty='1', Total='900', TotalWithTax='900', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='lcqd9hpc8ka4k3qd67ldbddok4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8281'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8281' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8281', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-30 12:44:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8281'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8281', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =1545=========OrderID =8281====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8280' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8280', OrderNo='30068280', UserID='lealc_d6d1377f2f49deb3d989ab1bee4ee6f8', BillingFirstName='Sandra', BillingLastName='Leal', BillingCompanyName='', BillingAddress1='10 Beyond Yellowstone Trail', BillingAddress2='Pob 54', BillingCity='Pray', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59065', BillingPhone='406-581-7924', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Leal', ShippingCompanyName='', ShippingAddress1='10 Beyond Yellowstone Trail', ShippingAddress2='Pob 54', ShippingCity='Pray', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59065', ShippingPhone='406-581-7924', ShippingFax='Residential', Email='lealchat@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80511604568', SessionID='nhpf394mpgpam5214vlpaqhoi6', SubTotal='72.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='81.5', RefundAmount='0', PaymentDate='2024-06-30 08:56:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-30 08:56:39' WHERE OrderID = '8280'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8280'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8280' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8280', ItemID='Item_6681715ceb442', ParentItemID='', ItemType='Product', ReferenceID='65240', ItemName='Mamour Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Toast', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Toast', SessionID='nhpf394mpgpam5214vlpaqhoi6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8280', ItemID='Item_6681715d49f1c', ParentItemID='', ItemType='Product', ReferenceID='70488', ItemName='Mamour Insert
Size : 95/5 Feather/Down Dimensions : 18 x 18\"
Color : Toast', ItemStatus='Normal', ItemNo='Insert', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Toast', SessionID='nhpf394mpgpam5214vlpaqhoi6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8280'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8280' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8280', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-30 08:57:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8280'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8280', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =1546=========OrderID =8280====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8279' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8279', OrderNo='30068279', UserID='marka_a251fda9e0ffcf405e8699de20acfdf0', BillingFirstName='Mark', BillingLastName='Ramsey', BillingCompanyName='', BillingAddress1='1307 Lawrence Road', BillingAddress2='', BillingCity='Chattanooga', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37405', BillingPhone='423-756-7000', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Ramsey', ShippingCompanyName='', ShippingAddress1='1307 Lawrence Road', ShippingAddress2='', ShippingCity='Chattanooga', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37405', ShippingPhone='423-756-7000', ShippingFax='Residential', Email='markaramsey@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='343v6r5gbdfjn5hfbik6rvb4k2', SubTotal='103.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='103.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='103.5', RefundAmount='0', PaymentDate='2024-06-30 08:31:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-30 08:31:21' WHERE OrderID = '8279'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8279'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8279' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8279', ItemID='Item_66816888bf207', ParentItemID='', ItemType='Product', ReferenceID='69499', ItemName='Prisme Dec Plw Decorative Pillow
Size : One Size Dimensions : 17x17
Color : Silver', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='343v6r5gbdfjn5hfbik6rvb4k2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8279', ItemID='Item_66816a9fc6042', ParentItemID='', ItemType='Product', ReferenceID='52383', ItemName='Alliance Decorative Pillow
Size : Square Dimensions : 17 x 17\"
Color : Pierre', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.5', TaxPrice='0', TaxPercent='0', Price='47.5', PriceWithTax='47.5', Qty='1', Total='47.5', TotalWithTax='47.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='343v6r5gbdfjn5hfbik6rvb4k2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8279'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8279' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8279', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-30 08:32:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8279'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8279', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =1547=========OrderID =8279====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8278' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8278', OrderNo='30068278', UserID='gold4_928942bbc3303eae3a93af41f24e8d8e', BillingFirstName='Debbie', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='400 North Flagler Drive', BillingAddress2='Apt 604', BillingCity='Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-212-8700', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Goldstein', ShippingCompanyName='', ShippingAddress1='25 Gianna Court', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='561-212-8700', ShippingFax='Residential', Email='gold423@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='prkf8i2ncvf7gt2ls6cr64kak2', SubTotal='123', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='123', ProductDiscount='0', VoucherAmount='0', GrandTotal='123', RefundAmount='0', PaymentDate='2024-06-30 07:25:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-30 07:25:24' WHERE OrderID = '8278'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8278'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8278' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8278', ItemID='Item_66815b2cb5daa', ParentItemID='', ItemType='Product', ReferenceID='85401', ItemName='Rose Hanger Sachet Pink Linen Hanging Sachet
Size : One Size Dimensions : 4.5 x 6.5\" ', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='prkf8i2ncvf7gt2ls6cr64kak2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8278', ItemID='Item_66815b65da4d0', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='4', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='prkf8i2ncvf7gt2ls6cr64kak2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8278', ItemID='Item_66815bc4b7e23', ParentItemID='', ItemType='Product', ReferenceID='85391', ItemName='Floral Blush Silk Sachet Set Sachets
Size : Set of Three Dimensions : 5 x 5 x 5\" ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='prkf8i2ncvf7gt2ls6cr64kak2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8278'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8278' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8278', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-30 07:26:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8278'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8278', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =1548=========OrderID =8278====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8277' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8277', OrderNo='29068277', UserID='mabra_c0653718ac327038becc5aa5459f1050', BillingFirstName='Marilynn', BillingLastName='Abrams', BillingCompanyName='', BillingAddress1='7 White Oak Circle', BillingAddress2='', BillingCity='Lemoyne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17043', BillingPhone='717-579-0125', BillingFax='Residential', ShippingFirstName='Marilynn', ShippingLastName='Abrams', ShippingCompanyName='', ShippingAddress1='7 White Oak Circle', ShippingAddress2='', ShippingCity='Lemoyne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17043', ShippingPhone='717-579-0125', ShippingFax='Residential', Email='mabrams7901@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='jobttvrtg0471dsc29mq6aqd11', SubTotal='245.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='245.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='245.25', RefundAmount='0', PaymentDate='2024-06-29 22:38:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-29 22:38:42' WHERE OrderID = '8277'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8277'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8277' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8277', ItemID='Item_6680e0badff3e', ParentItemID='', ItemType='Product', ReferenceID='57955', ItemName='Shoe Stuffers Gold Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Gold w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='3', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold w/ Red Rosette', SessionID='jobttvrtg0471dsc29mq6aqd11', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8277', ItemID='Item_6680e0e0be737', ParentItemID='', ItemType='Product', ReferenceID='58010', ItemName='Shoe Stuffers Creme Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Creme', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='3', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='jobttvrtg0471dsc29mq6aqd11', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8277', ItemID='Item_6680e10202c81', ParentItemID='', ItemType='Product', ReferenceID='57951', ItemName='Shoe Stuffers Chocolate Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Chocolate w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='3', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chocolate w/ Red Rosette', SessionID='jobttvrtg0471dsc29mq6aqd11', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8277'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8277' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8277', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-29 22:39:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8277'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8277', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =1549=========OrderID =8277====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8276' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8276', OrderNo='29068276', UserID='annel_9c351d5d163a70d0860037482d1eeb26', BillingFirstName='Anne', BillingLastName='Garrett', BillingCompanyName='', BillingAddress1='7358 Cornuta Lane', BillingAddress2='', BillingCity='Germantown', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38138', BillingPhone='901-483-3422', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Garrett', ShippingCompanyName='', ShippingAddress1='7358 Cornuta Lane', ShippingAddress2='', ShippingCity='Germantown', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38138', ShippingPhone='901-483-3422', ShippingFax='Residential', Email='anneleigh@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80510970456', SessionID='3kctoicubiqu0g4t5naf7u36k6', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2024-06-29 16:15:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-29 16:15:10' WHERE OrderID = '8276'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8276'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8276' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8276', ItemID='Item_66808892d30e2', ParentItemID='', ItemType='Product', ReferenceID='95582', ItemName='Chintz Mist Tablecloth Tablecloth
Size : Oblong Dimensions : 60 x 90 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3kctoicubiqu0g4t5naf7u36k6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8276'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8276' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8276', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-29 16:25:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8276'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8276', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =1550=========OrderID =8276====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8275' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8275', OrderNo='29068275', UserID='', BillingFirstName='Dawn', BillingLastName='wolff', BillingCompanyName='', BillingAddress1='505 nw north shore dr', BillingAddress2='', BillingCity='LAKE WAUKOMIS', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64151', BillingPhone='816-522-1935', BillingFax='Residential', ShippingFirstName='Dawn', ShippingLastName='wolff', ShippingCompanyName='', ShippingAddress1='505 nw north shore dr', ShippingAddress2='', ShippingCity='LAKE WAUKOMIS', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64151', ShippingPhone='816-522-1935', ShippingFax='Residential', Email='dwolff@kc.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='nfvr0tavm4q61us4hfg3qvnvg4', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='79', ProductDiscount='0', VoucherAmount='0', GrandTotal='79', RefundAmount='0', PaymentDate='2024-06-29 15:25:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-29 15:25:59' WHERE OrderID = '8275'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8275'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8275' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8275', ItemID='Item_66807b4de9672', ParentItemID='', ItemType='Product', ReferenceID='95604', ItemName='Dance of the Dragon Candle - Limited Edition Candles
Size : Boxed Dimensions : 13.4 OZ. ', ItemStatus='Normal', ItemNo='Candles', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nfvr0tavm4q61us4hfg3qvnvg4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8275'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8275' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8275', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-29 15:26:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8275'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8275', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =1551=========OrderID =8275====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8274' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8274', OrderNo='28068274', UserID='', BillingFirstName='Caroline', BillingLastName='Boucher', BillingCompanyName='', BillingAddress1='3232 rue du Petit-Lac', BillingAddress2='', BillingCity='Sorel-Tracy', BillingState='QuÃ©bec', BillingArea='', BillingCountry='Canada', BillingZipCode='J3R 0J5', BillingPhone='4505613960', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Boucher', ShippingCompanyName='', ShippingAddress1='3232 rue du Petit-Lac', ShippingAddress2='', ShippingCity='Sorel-Tracy', ShippingState='QuÃ©bec', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='J3R 0J5', ShippingPhone='4505613960', ShippingFax='Residential', Email='carolineboucher@bellnet.ca', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='138v78jj45vn3visi10r3hvvo1', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='76.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.5', RefundAmount='0', PaymentDate='2024-06-28 22:16:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-28 22:16:54' WHERE OrderID = '8274'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8274'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8274' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8274', ItemID='Item_667f850062e3c', ParentItemID='', ItemType='Product', ReferenceID='81931', ItemName='Potager Ravanello Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='138v78jj45vn3visi10r3hvvo1', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8274', ItemID='Item_667f882f3c2b3', ParentItemID='', ItemType='Product', ReferenceID='89237', ItemName='Camastra Blu Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='138v78jj45vn3visi10r3hvvo1', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8274', ItemID='Item_667f885973f4f', ParentItemID='', ItemType='Product', ReferenceID='89239', ItemName='Camastra Rosso Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='138v78jj45vn3visi10r3hvvo1', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8274'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8274' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8274', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-28 22:18:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8274'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8274', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =1552=========OrderID =8274====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8273' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8273', OrderNo='28068273', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank E', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 VENDUE PL', BillingAddress2='', BillingCity='CHARLOTTE', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Frank E', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='631 VENDUE PL', ShippingAddress2='', ShippingCity='CHARLOTTE', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28226', ShippingPhone='704-996-1215', ShippingFax='Residential', Email='fej4merrilllynch@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80509176839', SessionID='osdg3l9189k6in8k20h5bhir92', SubTotal='521.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='521.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='521.25', RefundAmount='0', PaymentDate='2024-06-28 09:36:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-28 09:36:00' WHERE OrderID = '8273'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8273'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8273' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8273', ItemID='Item_667ed80e6b37f', ParentItemID='', ItemType='Product', ReferenceID='47421', ItemName='Athena Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='521.25', TaxPrice='0', TaxPercent='0', Price='521.25', PriceWithTax='521.25', Qty='1', Total='521.25', TotalWithTax='521.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='osdg3l9189k6in8k20h5bhir92', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8273'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8273' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8273', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-28 09:37:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8273'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8273', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =1553=========OrderID =8273====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8272' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8272', OrderNo='27068272', UserID='laura_13d1f75889a787e68bfb9e8b8db7e5c8', BillingFirstName='Laura', BillingLastName='Watts', BillingCompanyName='', BillingAddress1='1805 San Luis Dr.', BillingAddress2='', BillingCity='San Luis Obispo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93401', BillingPhone='415-290-1169', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Watts', ShippingCompanyName='', ShippingAddress1='1805 San Luis Dr.', ShippingAddress2='', ShippingCity='San Luis Obispo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93401', ShippingPhone='415-290-1169', ShippingFax='Residential', Email='laura.a.watts@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80508484594', SessionID='pjjsg518di9i86ldmud84enqn5', SubTotal='687', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='687', ProductDiscount='0', VoucherAmount='0', GrandTotal='687', RefundAmount='0', PaymentDate='2024-06-27 21:11:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-27 21:11:45' WHERE OrderID = '8272'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8272'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8272' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8272', ItemID='Item_667cdcc48b0a9', ParentItemID='', ItemType='Product', ReferenceID='61441', ItemName='Calendar Island Linen Blanket Blanket
Size : King Dimensions : 110 x 90
Color : Pearl', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='687', TaxPrice='0', TaxPercent='0', Price='687', PriceWithTax='687', Qty='1', Total='687', TotalWithTax='687', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='pjjsg518di9i86ldmud84enqn5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8272'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8272' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8272', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-27 21:12:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8272'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8272', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =1554=========OrderID =8272====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8271' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8271', OrderNo='27068271', UserID='', BillingFirstName='Patty', BillingLastName='Gabel', BillingCompanyName='', BillingAddress1='4419 SW Rose St', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98136', BillingPhone='206-937-1042', BillingFax='Residential', ShippingFirstName='Patty', ShippingLastName='Gabel', ShippingCompanyName='', ShippingAddress1='4419 SW Rose St', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98136', ShippingPhone='206-937-1042', ShippingFax='Residential', Email='pattygabel@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80508082805', SessionID='6oj3rn6pjniop2csicoshvd043', SubTotal='255', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='255', ProductDiscount='0', VoucherAmount='0', GrandTotal='255', RefundAmount='0', PaymentDate='2024-06-27 14:55:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-27 14:55:17' WHERE OrderID = '8271'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8271'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8271' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8271', ItemID='Item_667dd0f11c070', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='6oj3rn6pjniop2csicoshvd043', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8271', ItemID='Item_667dd0571a081', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : The', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='The', SessionID='6oj3rn6pjniop2csicoshvd043', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8271', ItemID='Item_667dd07fe675c', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='6oj3rn6pjniop2csicoshvd043', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8271', ItemID='Item_667dd0b2b7424', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Fjord Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fjord Blue', SessionID='6oj3rn6pjniop2csicoshvd043', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8271', ItemID='Item_667dd0f1af519', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Lila', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lila', SessionID='6oj3rn6pjniop2csicoshvd043', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8271'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8271' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8271', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-27 14:56:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8271'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8271', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =1555=========OrderID =8271====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8270' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8270', OrderNo='27068270', UserID='kolli_aeb36cf9bb2171f0fe2bb7614be3d2ec', BillingFirstName='Konni', BillingLastName='Ollivier', BillingCompanyName='', BillingAddress1='P. O. Box 82217', BillingAddress2='', BillingCity='Bakersfield', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93380', BillingPhone='661-809-1161', BillingFax='Residential', ShippingFirstName='Konni', ShippingLastName='Ollivier', ShippingCompanyName='', ShippingAddress1='6711 Park West Circle', ShippingAddress2='', ShippingCity='Bakersfield', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93308', ShippingPhone='661-809-1161', ShippingFax='Residential', Email='kollivier@wvegpro.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80507720225', SessionID='ve7do5k0i4heoahb983uf2ejc2', SubTotal='189', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='189', ProductDiscount='0', VoucherAmount='0', GrandTotal='189', RefundAmount='0', PaymentDate='2024-06-27 11:23:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-27 11:23:04' WHERE OrderID = '8270'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8270'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8270' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8270', ItemID='Item_667d9f7fa168f', ParentItemID='', ItemType='Product', ReferenceID='94774', ItemName='Sottomarina Dinner Napkins Linen Dinner Napkins
Size : Set of Four Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Dinner Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='94.5', TaxPrice='0', TaxPercent='0', Price='94.5', PriceWithTax='94.5', Qty='2', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ve7do5k0i4heoahb983uf2ejc2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8270'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8270' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8270', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-27 11:23:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8270'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8270', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =1556=========OrderID =8270====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8269' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8269', OrderNo='27068269', UserID='', BillingFirstName='Testa', BillingLastName='Testb', BillingCompanyName='', BillingAddress1='9824 NE 130th Pl', BillingAddress2='', BillingCity='KIRKLAND', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98034', BillingPhone='202-244-1308', BillingFax='Residential', ShippingFirstName='Testa', ShippingLastName='Testb', ShippingCompanyName='', ShippingAddress1='9824 NE 130th Pl', ShippingAddress2='', ShippingCity='KIRKLAND', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98034', ShippingPhone='202-244-1308', ShippingFax='Residential', Email='testchen@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ju4brkn4bf1p2pf7ia7s4renf3', SubTotal='29.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='38.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.5', RefundAmount='0', PaymentDate='2024-06-27 01:24:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-27 01:24:46' WHERE OrderID = '8269'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8269'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8269' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8269', ItemID='Item_667d138decf28', ParentItemID='', ItemType='Product', ReferenceID='83760', ItemName='Wish Shea Butter Handcreme Handcreme
Size : One Size Dimensions : 4 oz ', ItemStatus='Normal', ItemNo='Handcreme', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29.5', TaxPrice='0', TaxPercent='0', Price='29.5', PriceWithTax='29.5', Qty='1', Total='29.5', TotalWithTax='29.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ju4brkn4bf1p2pf7ia7s4renf3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8269'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8269' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8269'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8269', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =1557=========OrderID =8269====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8268' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8268', OrderNo='26068268', UserID='', BillingFirstName='Fran', BillingLastName='Posnick', BillingCompanyName='', BillingAddress1='1100 Park Avenue', BillingAddress2='Apt 14C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='212-289-7232', BillingFax='Residential', ShippingFirstName='Fran', ShippingLastName='Posnick', ShippingCompanyName='', ShippingAddress1='1100 Park Avenue', ShippingAddress2='Apt 14C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='212-289-7232', ShippingFax='Residential', Email='posnick2020@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9lcatrm127og652vq3jdckmhc5', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2024-06-26 14:40:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-26 14:40:54' WHERE OrderID = '8268'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8268'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8268' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8268', ItemID='Item_667c7bd59fb24', ParentItemID='', ItemType='Product', ReferenceID='89271', ItemName='Tuli Rosso Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9lcatrm127og652vq3jdckmhc5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8268'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8268' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8268'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8268', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =1558=========OrderID =8268====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8267' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8267', OrderNo='26068267', UserID='', BillingFirstName='jonathan', BillingLastName='strauss', BillingCompanyName='', BillingAddress1='1320 wilton pl', BillingAddress2='', BillingCity='los angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90028', BillingPhone='602-373-4144', BillingFax='Residential', ShippingFirstName='monica', ShippingLastName='budzyn', ShippingCompanyName='', ShippingAddress1='1201 tower grove drive', ShippingAddress2='', ShippingCity='beverly hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90210', ShippingPhone='602-373-4144', ShippingFax='Residential', Email='mlbudzyn@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80505588230', SessionID='tnbqc7jo496q6ohj60vhh9c7a7', SubTotal='858', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='858', ProductDiscount='0', VoucherAmount='0', GrandTotal='858', RefundAmount='0', PaymentDate='2024-06-26 01:01:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-26 01:01:47' WHERE OrderID = '8267'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8267'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8267' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8267', ItemID='Item_667bbc5b273e4', ParentItemID='', ItemType='Product', ReferenceID='28623', ItemName='Vanity White Fitted sheet
Size : Cal King Dimensions : 72 x 84 x 15
Color : White', ItemStatus='Normal', ItemNo='Fitted sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='tnbqc7jo496q6ohj60vhh9c7a7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8267', ItemID='Item_667bbc5c2b1d0', ParentItemID='', ItemType='Product', ReferenceID='28617', ItemName='Vanity White Flat Sheet
Size : King/Cal King Dimensions : 108 x 110
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='tnbqc7jo496q6ohj60vhh9c7a7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8267', ItemID='Item_667bbc5d0e82a', ParentItemID='', ItemType='Product', ReferenceID='66441', ItemName='Emilio (Formerly Pajama) Flat Sheet
Size : King Dimensions : 115 x 115
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='358', TaxPrice='0', TaxPercent='0', Price='358', PriceWithTax='358', Qty='1', Total='358', TotalWithTax='358', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='tnbqc7jo496q6ohj60vhh9c7a7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8267'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8267' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8267', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-26 01:07:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8267'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8267', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =1559=========OrderID =8267====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8266' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8266', OrderNo='25068266', UserID='', BillingFirstName='Todd', BillingLastName='Philipp', BillingCompanyName='', BillingAddress1='22957 Schoolcraft Street', BillingAddress2='', BillingCity='West Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91307', BillingPhone='518-505-9055', BillingFax='Residential', ShippingFirstName='Todd', ShippingLastName='Philipp', ShippingCompanyName='', ShippingAddress1='22957 Schoolcraft Street', ShippingAddress2='', ShippingCity='West Hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91307', ShippingPhone='518-505-9055', ShippingFax='Residential', Email='toddrphilipp@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80504551037', SessionID='m82adqsnorcicmm4oiroi3k2i0', SubTotal='157', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157', ProductDiscount='0', VoucherAmount='0', GrandTotal='157', RefundAmount='0', PaymentDate='2024-06-25 09:57:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-25 09:57:39' WHERE OrderID = '8266'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8266'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8266' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8266', ItemID='Item_667ae8c3a413b', ParentItemID='', ItemType='Product', ReferenceID='87947', ItemName='Blood Orange Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='2', Total='157', TotalWithTax='157', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='m82adqsnorcicmm4oiroi3k2i0', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8266'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8266' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8266', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-25 09:57:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8266'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8266', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =1560=========OrderID =8266====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8265' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8265', OrderNo='23068265', UserID='', BillingFirstName='Carla', BillingLastName='Paulson', BillingCompanyName='', BillingAddress1='5236 Balmoral Lane', BillingAddress2='', BillingCity='Bloomington', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55437', BillingPhone='651-247-8667', BillingFax='Residential', ShippingFirstName='Carla', ShippingLastName='Paulson', ShippingCompanyName='', ShippingAddress1='5236 Balmoral Lane', ShippingAddress2='', ShippingCity='Bloomington', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55437', ShippingPhone='651-247-8667', ShippingFax='Residential', Email='clpaulson@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='m84c49174rrva3eg6g5harsd25', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='0', GrandTotal='297', RefundAmount='0', PaymentDate='2024-06-23 11:28:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-23 11:28:21' WHERE OrderID = '8265'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8265'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8265' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8265', ItemID='Item_66785a86dc9c2', ParentItemID='', ItemType='Product', ReferenceID='87109', ItemName='Matouk India Pique Shower Curtain Shower Curtain
Size : Square Dimensions : 72 x 72\"
Color : Azure', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='m84c49174rrva3eg6g5harsd25', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8265'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8265' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8265', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-23 11:28:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8265'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8265', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =1561=========OrderID =8265====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8264' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8264', OrderNo='23068264', UserID='ahag_584f87a0ad6c55f479a6fcc42d43321c', BillingFirstName='Julie', BillingLastName='Aha', BillingCompanyName='', BillingAddress1='PO Box 93', BillingAddress2='', BillingCity='Cashtown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17310', BillingPhone='717-337-9977', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Aha', ShippingCompanyName='', ShippingAddress1='PO Box 93', ShippingAddress2='', ShippingCity='Cashtown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17310', ShippingPhone='717-337-9977', ShippingFax='Residential', Email='aha@gettyoga.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80501821511', SessionID='eu1qnusvqv5sgu23mno0kh5v32', SubTotal='203', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='203', ProductDiscount='0', VoucherAmount='0', GrandTotal='203', RefundAmount='0', PaymentDate='2024-06-23 09:49:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-23 09:49:29' WHERE OrderID = '8264'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8264'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8264' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8264', ItemID='Item_66784331e75ca', ParentItemID='', ItemType='Product', ReferenceID='87920', ItemName='Bordeaux Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='5', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='eu1qnusvqv5sgu23mno0kh5v32', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8264', ItemID='Item_6678433273234', ParentItemID='', ItemType='Product', ReferenceID='87922', ItemName='Bordeaux Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='eu1qnusvqv5sgu23mno0kh5v32', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8264', ItemID='Item_667844a137ad2', ParentItemID='', ItemType='Product', ReferenceID='87921', ItemName='Bordeaux Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='eu1qnusvqv5sgu23mno0kh5v32', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8264'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8264' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8264', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-23 09:55:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8264'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8264', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =1562=========OrderID =8264====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8263' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8263', OrderNo='22068263', UserID='', BillingFirstName='Deborah', BillingLastName='Detrick', BillingCompanyName='', BillingAddress1='2205 SEMINOLE CT', BillingAddress2='', BillingCity='SANTA ROSA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95405', BillingPhone='707-227-2550', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Detrick', ShippingCompanyName='', ShippingAddress1='2205 SEMINOLE CT', ShippingAddress2='', ShippingCity='SANTA ROSA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95405', ShippingPhone='707-227-2550', ShippingFax='Residential', Email='detrickd22@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80501257077', SessionID='0mmd0igahpshpi9ju66e9iok60', SubTotal='53', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2024-06-22 16:37:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-22 16:37:23' WHERE OrderID = '8263'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8263'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8263' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8263', ItemID='Item_667751bfcf5b7', ParentItemID='', ItemType='Product', ReferenceID='87873', ItemName='White Bamboo Towel
Size : Hand Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0mmd0igahpshpi9ju66e9iok60', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8263'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8263' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8263', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-22 16:38:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8263'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8263', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =1563=========OrderID =8263====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8262' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8262', OrderNo='22068262', UserID='rhead_1bc4db1e0b9a4ffbbeb963a7e27c17c3', BillingFirstName='Rebecca', BillingLastName='Headline', BillingCompanyName='', BillingAddress1='10260 Heritage Bay Blvd.', BillingAddress2='#3515', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34120', BillingPhone='612-208-2418', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Headline', ShippingCompanyName='', ShippingAddress1='7714 Ranier Lane N.', ShippingAddress2='', ShippingCity='Maple Grove', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55311', ShippingPhone='612-886-2872', ShippingFax='Residential', Email='rheadline@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80500778348', SessionID='12c0eua5b2fv6s6o70htulegv5', SubTotal='164', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164', ProductDiscount='0', VoucherAmount='0', GrandTotal='164', RefundAmount='0', PaymentDate='2024-06-22 08:50:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-22 08:50:49' WHERE OrderID = '8262'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8262'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8262' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8262', ItemID='Item_6676e401f2d0c', ParentItemID='', ItemType='Product', ReferenceID='87872', ItemName='White Bamboo Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='2', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='12c0eua5b2fv6s6o70htulegv5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8262', ItemID='Item_6676e4027a4e6', ParentItemID='', ItemType='Product', ReferenceID='87873', ItemName='White Bamboo Towel
Size : Hand Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='12c0eua5b2fv6s6o70htulegv5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8262', ItemID='Item_6676e402e9fa9', ParentItemID='', ItemType='Product', ReferenceID='87874', ItemName='White Bamboo Towel
Size : Bath Dimensions : 30 x 56 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='12c0eua5b2fv6s6o70htulegv5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8262'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8262' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8262', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-22 08:51:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8262'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8262', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =1564=========OrderID =8262====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8261' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8261', OrderNo='22068261', UserID='', BillingFirstName='Sarah', BillingLastName='Kennedy', BillingCompanyName='', BillingAddress1='1585 north lakeshore drive', BillingAddress2='', BillingCity='Mount pleasant', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29466', BillingPhone='843-345-5142', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Kennedy', ShippingCompanyName='', ShippingAddress1='1585 north lakeshore drive', ShippingAddress2='', ShippingCity='Mount pleasant', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29466', ShippingPhone='843-345-5142', ShippingFax='Residential', Email='lilspider5@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='mota465vauvaabdcchcmil1963', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='25', GrandTotal='225', RefundAmount='0', PaymentDate='2024-06-22 05:14:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-22 05:14:42' WHERE OrderID = '8261'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8261'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8261' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8261', ItemID='Item_6676b1524253e', ParentItemID='', ItemType='Product', ReferenceID='90368', ItemName='Monet's Garden Navy Scalloped Shower Curtain Shower Curtain
Size : One Size Dimensions : 72 x 72\" ', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mota465vauvaabdcchcmil1963', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8261', ItemID='Item_6676b198e2225', ParentItemID='', ItemType='Product', ReferenceID='92819', ItemName='Brooks Avenue Scalloped Shower Curtain Shower Curtain
Size : One Size Dimensions : 72 x 72\" ', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mota465vauvaabdcchcmil1963', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8261'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8261' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8261', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-22 05:15:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8261'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8261', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =1565=========OrderID =8261====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8260' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8260', OrderNo='22068260', UserID='', BillingFirstName='roshan', BillingLastName='sadagah', BillingCompanyName='', BillingAddress1='182-21 150th Avenue, DXB 8419', BillingAddress2='DXB 8419', BillingCity='springfield gardens', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11413', BillingPhone='718-553-8740', BillingFax='Commercial', ShippingFirstName='roshan', ShippingLastName='sadagah', ShippingCompanyName='', ShippingAddress1='182-21 150th Avenue, DXB 8419', ShippingAddress2='DXB 8419', ShippingCity='springfield gardens', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11413', ShippingPhone='718-553-8740', ShippingFax='Commercial', Email='rsadagah@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80500558711', SessionID='dvdveaqjvn20v0hbk3ov8dq736', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2024-06-22 02:55:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-22 02:55:53' WHERE OrderID = '8260'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8260'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8260' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8260', ItemID='Item_667690942021b', ParentItemID='', ItemType='Product', ReferenceID='97741', ItemName='Reef Turquoise Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dvdveaqjvn20v0hbk3ov8dq736', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8260', ItemID='Item_667690ad4941f', ParentItemID='', ItemType='Product', ReferenceID='97739', ItemName='Reef Red Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dvdveaqjvn20v0hbk3ov8dq736', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8260'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8260' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8260', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-22 02:56:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8260'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8260', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =1566=========OrderID =8260====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8259' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8259', OrderNo='21068259', UserID='brown_b3d28a6bce209a5185395c90c19b012a', BillingFirstName='Robin', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='6661 Greenmeadow Ct.', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='707-321-3173', BillingFax='Residential', ShippingFirstName='Robin', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='61335 Gorge View Street', ShippingAddress2='', ShippingCity='Bend', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97702', ShippingPhone='707-321-3173', ShippingFax='Residential', Email='browns5@pacbell.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80500019384', SessionID='n3mf4g5u46ni387e88s7l4jl12', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2024-06-21 14:09:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-21 14:09:23' WHERE OrderID = '8259'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8259'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8259' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8259', ItemID='Item_6675dc687dca3', ParentItemID='', ItemType='Product', ReferenceID='87927', ItemName='Light Green Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='n3mf4g5u46ni387e88s7l4jl12', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8259', ItemID='Item_6675dc6929312', ParentItemID='', ItemType='Product', ReferenceID='87928', ItemName='Light Green Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='n3mf4g5u46ni387e88s7l4jl12', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8259'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8259' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8259', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-21 14:10:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8259'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8259', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =1567=========OrderID =8259====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8258' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8258', OrderNo='21068258', UserID='', BillingFirstName='katrina', BillingLastName='mishler', BillingCompanyName='', BillingAddress1='11400 west olympic blvd', BillingAddress2='550', BillingCity='los angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90064', BillingPhone='310-890-5594', BillingFax='Residential', ShippingFirstName='liz', ShippingLastName='jasicki', ShippingCompanyName='', ShippingAddress1='146 Central Park west', ShippingAddress2='1g', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='310-890-5594', ShippingFax='Residential', Email='katrinam@hearthteam.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80499718844', SessionID='c5247k69l8v9tvvi5qf32u82f6', SubTotal='876', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='876', ProductDiscount='0', VoucherAmount='0', GrandTotal='876', RefundAmount='0', PaymentDate='2024-06-21 11:26:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-21 11:26:26' WHERE OrderID = '8258'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8258'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8258' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8258', ItemID='Item_6675b6d74b611', ParentItemID='', ItemType='Product', ReferenceID='38883', ItemName='Eleanor's Ribbon Shams
Size : Euro - Pair Dimensions : 26 x 26
Color : Bisque/Ivory', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='396', TaxPrice='0', TaxPercent='0', Price='396', PriceWithTax='396', Qty='1', Total='396', TotalWithTax='396', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque/Ivory', SessionID='c5247k69l8v9tvvi5qf32u82f6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8258', ItemID='Item_6675b745db8b6', ParentItemID='', ItemType='Product', ReferenceID='95785', ItemName='Vanity Fitted Sheets Fitted sheet
Size : Queen Dimensions : 60 x 80 x 15 ', ItemStatus='Normal', ItemNo='Fitted sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='2', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c5247k69l8v9tvvi5qf32u82f6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8258'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8258' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8258', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-21 11:26:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8258'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8258', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =1568=========OrderID =8258====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8257' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8257', OrderNo='20068257', UserID='', BillingFirstName='Elizabeth', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='320 N Carolwood Dr', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90077', BillingPhone='310-273-7258', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Goldstein', ShippingCompanyName='', ShippingAddress1='320 N Carolwood Dr', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90077', ShippingPhone='310-273-7258', ShippingFax='Residential', Email='beth@clark-karsh.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80498024189', SessionID='a9mltksij5u5dd908hn3cadp95', SubTotal='1945', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1945', ProductDiscount='0', VoucherAmount='0', GrandTotal='1945', RefundAmount='0', PaymentDate='2024-06-20 11:08:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-20 11:08:26' WHERE OrderID = '8257'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8257'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8257' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8257', ItemID='Item_667461839415d', ParentItemID='', ItemType='Product', ReferenceID='27955', ItemName='Eleanor's Ribbon Cases
Size : Standard (pr) Dimensions : 20 x 26
Color : Bisque/Ivory', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='4', Total='1000', TotalWithTax='1000', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque/Ivory', SessionID='a9mltksij5u5dd908hn3cadp95', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8257', ItemID='Item_667461847bc79', ParentItemID='', ItemType='Product', ReferenceID='27962', ItemName='Eleanor's Ribbon Sheet Set
Size : Cal King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases
Color : Bisque/Ivory', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='945', TaxPrice='0', TaxPercent='0', Price='945', PriceWithTax='945', Qty='1', Total='945', TotalWithTax='945', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque/Ivory', SessionID='a9mltksij5u5dd908hn3cadp95', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8257'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8257' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8257', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-20 11:11:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8257'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8257', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =1569=========OrderID =8257====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8256' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8256', OrderNo='20068256', UserID='', BillingFirstName='Michele', BillingLastName='Carson', BillingCompanyName='', BillingAddress1='503 Eagle Pointe Drive', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29229', BillingPhone='803-605-3538', BillingFax='Residential', ShippingFirstName='Grace', ShippingLastName='Carson', ShippingCompanyName='', ShippingAddress1='503 Eagle Pointe Drive', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29229', ShippingPhone='803-605-3538', ShippingFax='Residential', Email='gracercarson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80497798965', SessionID='i57qq71etfj37gb7cbko4dur27', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2024-06-20 09:00:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-20 09:00:36' WHERE OrderID = '8256'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8256'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8256' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8256', ItemID='Item_667441a892027', ParentItemID='', ItemType='Product', ReferenceID='92821', ItemName='Chintz Pink Scalloped Shower Curtain Shower Curtain
Size : One Size Dimensions : 72 x 72\" ', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i57qq71etfj37gb7cbko4dur27', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8256'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8256' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8256', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-20 09:03:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8256'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8256', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =1570=========OrderID =8256====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8255' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8255', OrderNo='19068255', UserID='albj_a92bcc0f836560762b85c5f30539b863', BillingFirstName='Ann', BillingLastName='Bjorklund', BillingCompanyName='', BillingAddress1='3574 Lemieux Cir', BillingAddress2='', BillingCity='SAINT PAUL', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55122', BillingPhone='612-210-3977', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Bjorklund', ShippingCompanyName='', ShippingAddress1='3574 Lemieux Cir', ShippingAddress2='', ShippingCity='SAINT PAUL', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55122', ShippingPhone='612-210-3977', ShippingFax='Residential', Email='al.bjorklund@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80496928002', SessionID='7l6e6o7opaeuc93g1t55ju16q7', SubTotal='202', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='202', ProductDiscount='0', VoucherAmount='0', GrandTotal='202', RefundAmount='0', PaymentDate='2024-06-19 17:04:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-19 17:04:23' WHERE OrderID = '8255'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8255'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8255' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8255', ItemID='Item_66735a8374c04', ParentItemID='', ItemType='Product', ReferenceID='99939', ItemName='Grant White Blankets
Size : Twin Dimensions : 80 x 100
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7l6e6o7opaeuc93g1t55ju16q7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8255'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8255' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8255', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-19 17:05:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8255'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8255', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =1571=========OrderID =8255====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8254' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8254', OrderNo='19068254', UserID='', BillingFirstName='Helen', BillingLastName='Bradley', BillingCompanyName='', BillingAddress1='394 Stevick Dr', BillingAddress2='', BillingCity='Atherton', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94027', BillingPhone='650-303-5461', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Bradley', ShippingCompanyName='', ShippingAddress1='394 Stevick Dr', ShippingAddress2='', ShippingCity='Atherton', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94027', ShippingPhone='650-303-5461', ShippingFax='Residential', Email='mhbradley@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80496718965', SessionID='7aumkptggtqo4o3092litnjg63', SubTotal='2500', TaxAmount='0', TaxPercentage='0', ShippingAmount='125', Total='2625', ProductDiscount='0', VoucherAmount='0', GrandTotal='2625', RefundAmount='0', PaymentDate='2024-06-19 14:22:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-19 14:22:45' WHERE OrderID = '8254'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8254'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8254' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8254', ItemID='Item_66733d7bb3185', ParentItemID='', ItemType='Product', ReferenceID='86878', ItemName='Couture - Equinoxe Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1150', TaxPrice='0', TaxPercent='0', Price='1150', PriceWithTax='1150', Qty='2', Total='2300', TotalWithTax='2300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7aumkptggtqo4o3092litnjg63', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8254', ItemID='Item_66733d7c87c69', ParentItemID='', ItemType='Product', ReferenceID='86883', ItemName='Couture - Equinoxe Sham - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7aumkptggtqo4o3092litnjg63', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8254'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8254' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8254', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-19 14:23:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8254'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8254', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =1572=========OrderID =8254====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8253' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8253', OrderNo='18068253', UserID='egree_adad89835398259294ef72371364816a', BillingFirstName='Ellen D.', BillingLastName='Greenebaum', BillingCompanyName='', BillingAddress1='71 Douglass Ave.', BillingAddress2='', BillingCity='Bernardsville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07924', BillingPhone='908-234-2122', BillingFax='Residential', ShippingFirstName='Ellen D.', ShippingLastName='Greenebaum', ShippingCompanyName='', ShippingAddress1='71 Douglass Ave.', ShippingAddress2='', ShippingCity='Bernardsville', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07924', ShippingPhone='908-234-2122', ShippingFax='Residential', Email='egreenebaum@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ju2hv6d2261kqhrq8l8m26a847', SubTotal='261.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='261.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='261.1', RefundAmount='0', PaymentDate='2024-06-18 10:00:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-18 10:00:29' WHERE OrderID = '8253'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8253'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8253' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8253', ItemID='Item_6671aef0b6e84', ParentItemID='', ItemType='Product', ReferenceID='72606', ItemName='Croisiere sur le Nil Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Palm', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='261.1', TaxPrice='0', TaxPercent='0', Price='261.1', PriceWithTax='261.1', Qty='1', Total='261.1', TotalWithTax='261.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Palm', SessionID='ju2hv6d2261kqhrq8l8m26a847', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8253'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8253' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8253', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-18 10:01:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8253'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8253', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =1573=========OrderID =8253====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8252' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8252', OrderNo='18068252', UserID='', BillingFirstName='Robert', BillingLastName='Schmidt', BillingCompanyName='', BillingAddress1='925 York Ave NW', BillingAddress2='', BillingCity='Elk River', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55330', BillingPhone='763-441-6621', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Schmidt', ShippingCompanyName='', ShippingAddress1='925 York Ave NW', ShippingAddress2='', ShippingCity='Elk River', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55330', ShippingPhone='763-441-6621', ShippingFax='Residential', Email='document1412@proton.me', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1lvht1ss9ec3l4jmchfvb3uc91', SubTotal='161', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='161', ProductDiscount='0', VoucherAmount='0', GrandTotal='161', RefundAmount='0', PaymentDate='2024-06-18 07:26:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-18 07:26:01' WHERE OrderID = '8252'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8252'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8252' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8252', ItemID='Item_66718a7976cc0', ParentItemID='', ItemType='Product', ReferenceID='17419', ItemName='Giotto Sham
Size : Boudoir Dimensions : 12 x 16
Color : White', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='161', TaxPrice='0', TaxPercent='0', Price='161', PriceWithTax='161', Qty='1', Total='161', TotalWithTax='161', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1lvht1ss9ec3l4jmchfvb3uc91', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8252'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8252' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8252'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8252', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =1574=========OrderID =8252====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8251' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8251', OrderNo='17068251', UserID='kazuh_5051dfaf43d53cac4c0aa359e357077b', BillingFirstName='Kazuha', BillingLastName='Watanabe', BillingCompanyName='', BillingAddress1='15 Lucero w', BillingAddress2='', BillingCity='Irvine', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92620', BillingPhone='607-280-1699', BillingFax='Residential', ShippingFirstName='Kazuha', ShippingLastName='Watanabe', ShippingCompanyName='', ShippingAddress1='15 Lucero w', ShippingAddress2='', ShippingCity='Irvine', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92620', ShippingPhone='607-280-1699', ShippingFax='Residential', Email='kazuhaw@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3siagaartrcnea9mt87dqq1461', SubTotal='15', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='24', ProductDiscount='0', VoucherAmount='0', GrandTotal='24', RefundAmount='0', PaymentDate='2024-06-17 22:39:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-17 22:39:22' WHERE OrderID = '8251'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8251'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8251' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8251', ItemID='Item_66710f0d5e665', ParentItemID='', ItemType='Product', ReferenceID='61527', ItemName='Daphne Flower Room Spray Room Spray
Size : 25 ml ', ItemStatus='Normal', ItemNo='Room Spray', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3siagaartrcnea9mt87dqq1461', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8251'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8251' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8251', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-17 22:40:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8251'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8251', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =1575=========OrderID =8251====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8250' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8250', OrderNo='17068250', UserID='count_1aca8eb8ded07fa3ad1c1bd2ce9a4ab7', BillingFirstName='Jacqueline', BillingLastName='Chambers', BillingCompanyName='', BillingAddress1='14161 Elystan Circle', BillingAddress2='', BillingCity='Westminster', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92683', BillingPhone='714-893-5005', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Chambers', ShippingCompanyName='', ShippingAddress1='14161 Elystan Circle', ShippingAddress2='', ShippingCity='Westminster', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92683', ShippingPhone='714-893-5005', ShippingFax='Residential', Email='countessjc@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80494080853', SessionID='c9bsj8q3c22hglfperv2ep6tp5', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2024-06-17 18:32:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-17 18:32:02' WHERE OrderID = '8250'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8250'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8250' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8250', ItemID='Item_6670d3a382c28', ParentItemID='', ItemType='Product', ReferenceID='87950', ItemName='Sapphire Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='c9bsj8q3c22hglfperv2ep6tp5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8250', ItemID='Item_6670d3a3e92b8', ParentItemID='', ItemType='Product', ReferenceID='87951', ItemName='Sapphire Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='1', Total='26.5', TotalWithTax='26.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='c9bsj8q3c22hglfperv2ep6tp5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8250', ItemID='Item_6670d3a4686cf', ParentItemID='', ItemType='Product', ReferenceID='87952', ItemName='Sapphire Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='c9bsj8q3c22hglfperv2ep6tp5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8250', ItemID='Item_6670d44453c1e', ParentItemID='', ItemType='Product', ReferenceID='88029', ItemName='Soft Yellow Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='c9bsj8q3c22hglfperv2ep6tp5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8250'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8250' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8250', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-17 18:34:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8250'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8250', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =1576=========OrderID =8250====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8249' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8249', OrderNo='16068249', UserID='hildr_843376c386ea88553f3cdd2f56e066b1', BillingFirstName='Lynne', BillingLastName='Hildreth', BillingCompanyName='', BillingAddress1='308 Marlowe Road', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='813-598-4110', BillingFax='Residential', ShippingFirstName='Lynne', ShippingLastName='Hildreth', ShippingCompanyName='', ShippingAddress1='308 Marlowe Road', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='813-598-4110', ShippingFax='Residential', Email='hildrethdesigns@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80491955482', SessionID='30q7c4tob3o5bushvrflvkeig4', SubTotal='2114.2000000000003', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2114.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='2114.2', RefundAmount='0', PaymentDate='2024-06-16 13:11:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-16 13:11:22' WHERE OrderID = '8249'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8249'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8249' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f36ead8538', ParentItemID='', ItemType='Product', ReferenceID='99954', ItemName='Grant Navy Blankets
Size : Full/Queen Dimensions : 100 x 100
Color : Navy', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.5', TaxPrice='0', TaxPercent='0', Price='119.5', PriceWithTax='119.5', Qty='1', Total='119.5', TotalWithTax='119.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f36ebbd2bb', ParentItemID='', ItemType='Product', ReferenceID='86810', ItemName='Parma Kitchen Towel Kitchen Towel
Size : Set of Two Dimensions : 18 x 28\"
Color : Grey', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29.7', TaxPrice='0', TaxPercent='0', Price='29.7', PriceWithTax='29.7', Qty='1', Total='29.7', TotalWithTax='29.7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f36ec7417c', ParentItemID='', ItemType='Product', ReferenceID='99686', ItemName='Grande Hotel Grey Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Grey', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.8', TaxPrice='0', TaxPercent='0', Price='49.8', PriceWithTax='49.8', Qty='2', Total='99.6', TotalWithTax='99.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f36ef1b7c6', ParentItemID='', ItemType='Product', ReferenceID='99642', ItemName='Grande Hotel Fitted Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='109.2', TaxPrice='0', TaxPercent='0', Price='109.2', PriceWithTax='109.2', Qty='1', Total='109.2', TotalWithTax='109.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f36f0092bf', ParentItemID='', ItemType='Product', ReferenceID='100182', ItemName='Giza 45 Percale Sale Sheet Set
Size : Flat/Fitted/Pr king Cases Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1237.8', TaxPrice='0', TaxPercent='0', Price='1237.8', PriceWithTax='1237.8', Qty='1', Total='1237.8', TotalWithTax='1237.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f36f0f2dbf', ParentItemID='', ItemType='Product', ReferenceID='99742', ItemName='Giza 45 Percale Sale Pillowcases(Pair)
Size : King Dimensions : 22x42
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='248.4', TaxPrice='0', TaxPercent='0', Price='248.4', PriceWithTax='248.4', Qty='1', Total='248.4', TotalWithTax='248.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f3896ee05a', ParentItemID='', ItemType='Product', ReferenceID='100488', ItemName='Bello White Towel Set
Size : Bath Towel, Hand, Wash Dimensions : One Set
Color : White', ItemStatus='Normal', ItemNo='Towel Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.4', TaxPrice='0', TaxPercent='0', Price='83.4', PriceWithTax='83.4', Qty='2', Total='166.8', TotalWithTax='166.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f389750770', ParentItemID='', ItemType='Product', ReferenceID='99921', ItemName='Bello White Towels
Size : Hand Towel Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25.2', TaxPrice='0', TaxPercent='0', Price='25.2', PriceWithTax='25.2', Qty='2', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8249', ItemID='Item_666f3897a9f24', ParentItemID='', ItemType='Product', ReferenceID='99923', ItemName='Bello White Towels
Size : Tub Mat Dimensions : 20 x 35
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.8', TaxPrice='0', TaxPercent='0', Price='52.8', PriceWithTax='52.8', Qty='1', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30q7c4tob3o5bushvrflvkeig4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8249'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8249' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8249', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-16 13:11:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8249'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8249', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =1577=========OrderID =8249====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8248' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8248', OrderNo='16068248', UserID='lorif_239381116d1908cee788df1483bf66a6', BillingFirstName='Lori', BillingLastName='Fineman', BillingCompanyName='', BillingAddress1='31 N Moore St', BillingAddress2='Apt 5e', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10013', BillingPhone='917-334-9516', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Fineman', ShippingCompanyName='', ShippingAddress1='32 Sunny Ridge Road', ShippingAddress2='', ShippingCity='Washington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06793', ShippingPhone='917-334-9516', ShippingFax='Residential', Email='lorifineman@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80491556737', SessionID='7ev016jamqvmbcm00rlqvuveu2', SubTotal='2035', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2035', ProductDiscount='0', VoucherAmount='0', GrandTotal='2035', RefundAmount='0', PaymentDate='2024-06-16 03:49:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-16 03:49:05' WHERE OrderID = '8248'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8248'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8248' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8248', ItemID='Item_666eb3f9c7a7e', ParentItemID='', ItemType='Product', ReferenceID='17539', ItemName='Tesoro Duvet Covers
Size : Queen Dimensions : 88 x 92
Color : Ivory', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='700', TaxPrice='0', TaxPercent='0', Price='700', PriceWithTax='700', Qty='1', Total='700', TotalWithTax='700', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7ev016jamqvmbcm00rlqvuveu2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8248', ItemID='Item_666eb3fa66622', ParentItemID='', ItemType='Product', ReferenceID='17529', ItemName='Tesoro Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='331', TaxPrice='0', TaxPercent='0', Price='331', PriceWithTax='331', Qty='1', Total='331', TotalWithTax='331', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7ev016jamqvmbcm00rlqvuveu2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8248', ItemID='Item_666eb3fb047db', ParentItemID='', ItemType='Product', ReferenceID='17525', ItemName='Tesoro Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='370', TaxPrice='0', TaxPercent='0', Price='370', PriceWithTax='370', Qty='1', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7ev016jamqvmbcm00rlqvuveu2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8248', ItemID='Item_666eb3fb97a87', ParentItemID='', ItemType='Product', ReferenceID='17532', ItemName='Tesoro Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='248', TaxPrice='0', TaxPercent='0', Price='248', PriceWithTax='248', Qty='1', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7ev016jamqvmbcm00rlqvuveu2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8248', ItemID='Item_666eb3fc4bdfc', ParentItemID='', ItemType='Product', ReferenceID='17534', ItemName='Tesoro Sham
Size : Standard Dimensions : 21 x 26
Color : Ivory', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='193', TaxPrice='0', TaxPercent='0', Price='193', PriceWithTax='193', Qty='2', Total='386', TotalWithTax='386', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7ev016jamqvmbcm00rlqvuveu2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8248'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8248' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8248', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-16 03:50:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8248'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8248', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =1578=========OrderID =8248====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8247' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8247', OrderNo='16068247', UserID='tusch_e6929934aa0dbf3a0c91bc055014a59e', BillingFirstName='Trish', BillingLastName='Taverna', BillingCompanyName='', BillingAddress1='PO Box 101', BillingAddress2='', BillingCity='Lake Boga', BillingState='VIC', BillingArea='', BillingCountry='Australia', BillingZipCode='3584', BillingPhone='408', BillingFax='Residential', ShippingFirstName='Trish', ShippingLastName='Taverna', ShippingCompanyName='', ShippingAddress1='PO Box 101', ShippingAddress2='', ShippingCity='Lake Boga', ShippingState='VIC', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='3584', ShippingPhone='408', ShippingFax='Residential', Email='tuschtaverna@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='66hkefo0k99ovtqei5jib0i6u2', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='74', ProductDiscount='0', VoucherAmount='0', GrandTotal='74', RefundAmount='0', PaymentDate='2024-06-16 00:31:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-16 00:31:26' WHERE OrderID = '8247'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8247'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8247' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8247', ItemID='Item_666e85f26b634', ParentItemID='', ItemType='Product', ReferenceID='98553', ItemName='Dance of the Dragon Candle - Limited Edition Candles
Size : Tester Dimensions : 13.4 OZ. ', ItemStatus='Normal', ItemNo='Candles', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='66hkefo0k99ovtqei5jib0i6u2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8247'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8247' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8247', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-16 00:32:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8247'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8247', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =1579=========OrderID =8247====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8246' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8246', OrderNo='14068246', UserID='', BillingFirstName='Barbara', BillingLastName='Finn', BillingCompanyName='', BillingAddress1='1107 w bay dr nw', BillingAddress2='', BillingCity='olympia', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98502', BillingPhone='360-280-1580', BillingFax='Residential', ShippingFirstName='Batbaray', ShippingLastName='Finn', ShippingCompanyName='', ShippingAddress1='1107 w bay dr nw', ShippingAddress2='Unit 400', ShippingCity='olympia', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98502', ShippingPhone='360-280-1580', ShippingFax='Residential', Email='wyatt10@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='qjth4glmbli0bjqnpmm7bjkqt4', SubTotal='57.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='66.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.5', RefundAmount='0', PaymentDate='2024-06-14 11:20:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-14 11:20:31' WHERE OrderID = '8246'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8246'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8246' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8246', ItemID='Item_666c79c35bdcf', ParentItemID='', ItemType='Product', ReferenceID='83687', ItemName='Poesie d'Hiver Blue Tablecloth
Size : Square Dimensions : 47 x 47\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.5', TaxPrice='0', TaxPercent='0', Price='57.5', PriceWithTax='57.5', Qty='1', Total='57.5', TotalWithTax='57.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qjth4glmbli0bjqnpmm7bjkqt4', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8246'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8246' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8246', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-14 11:21:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8246'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8246', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =1580=========OrderID =8246====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8245' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8245', OrderNo='13068245', UserID='egree_adad89835398259294ef72371364816a', BillingFirstName='Ellen D.', BillingLastName='Greenebaum', BillingCompanyName='', BillingAddress1='71 Douglass Ave.', BillingAddress2='', BillingCity='Bernardsville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07924', BillingPhone='908-234-2122', BillingFax='Residential', ShippingFirstName='Ellen D.', ShippingLastName='Greenebaum', ShippingCompanyName='', ShippingAddress1='71 Douglass Ave.', ShippingAddress2='', ShippingCity='Bernardsville', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07924', ShippingPhone='908-234-2122', ShippingFax='Residential', Email='egreenebaum@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rc6aialctl4o6tc4nq18pbkuq5', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2024-06-13 10:24:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-13 10:24:59' WHERE OrderID = '8245'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8245'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8245' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8245', ItemID='Item_666b1cf6e51ea', ParentItemID='', ItemType='Product', ReferenceID='85479', ItemName='Equateur Green Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='rc6aialctl4o6tc4nq18pbkuq5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8245', ItemID='Item_666b1d150b569', ParentItemID='', ItemType='Product', ReferenceID='85477', ItemName='Equateur Blue Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='rc6aialctl4o6tc4nq18pbkuq5', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8245'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8245' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8245', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-13 10:25:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8245'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8245', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =1581=========OrderID =8245====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8244' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8244', OrderNo='13068244', UserID='debbl_d0f504ff403a735647de0496772f208c', BillingFirstName='Deborah', BillingLastName='Blose', BillingCompanyName='', BillingAddress1='106 May Drive', BillingAddress2='', BillingCity='Saxonburg', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='16056', BillingPhone='412-638-7870', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Blose', ShippingCompanyName='', ShippingAddress1='106 May Drive', ShippingAddress2='', ShippingCity='Saxonburg', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='16056', ShippingPhone='412-638-7870', ShippingFax='Residential', Email='debblose@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bh8s4jim8nge7tbp89ql1pv906', SubTotal='99.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.2', RefundAmount='0', PaymentDate='2024-06-13 09:07:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-13 09:07:41' WHERE OrderID = '8244'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8244'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8244' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8244', ItemID='Item_666b0a1a4d4ff', ParentItemID='', ItemType='Product', ReferenceID='90388', ItemName='Leaf Placemats Coated Placemat
Size : One Dimensions : One Size ', ItemStatus='Normal', ItemNo='Coated Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='4', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bh8s4jim8nge7tbp89ql1pv906', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8244', ItemID='Item_666b0a1b1e8de', ParentItemID='', ItemType='Product', ReferenceID='72320', ItemName='Vin en Grappe White Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bh8s4jim8nge7tbp89ql1pv906', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8244'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8244' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8244', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-13 09:09:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8244'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8244', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =1582=========OrderID =8244====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8243' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8243', OrderNo='11068243', UserID='', BillingFirstName='LINDA', BillingLastName='SWARTZ', BillingCompanyName='', BillingAddress1='1500 HUDSON ST', BillingAddress2='APT 11J', BillingCity='HOBOKEN', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07030', BillingPhone='646-530-2589', BillingFax='Residential', ShippingFirstName='LINDA', ShippingLastName='SWARTZ', ShippingCompanyName='', ShippingAddress1='1108 South Atlantic Ave', ShippingAddress2='', ShippingCity='Beach Haven', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08008', ShippingPhone='646-530-2589', ShippingFax='Residential', Email='lzswartz@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80485192295', SessionID='deoq9rq0ne6vvcecfe8p59hhi1', SubTotal='255', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='255', ProductDiscount='0', VoucherAmount='0', GrandTotal='255', RefundAmount='0', PaymentDate='2024-06-11 16:56:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-11 16:56:20' WHERE OrderID = '8243'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8243'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8243' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8243', ItemID='Item_6668d58138b97', ParentItemID='', ItemType='Product', ReferenceID='87874', ItemName='White Bamboo Towel
Size : Bath Dimensions : 30 x 56 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='6', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='deoq9rq0ne6vvcecfe8p59hhi1', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8243'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8243' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8243', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-11 16:56:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8243'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8243', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =1583=========OrderID =8243====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8242' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8242', OrderNo='11068242', UserID='', BillingFirstName='Carol', BillingLastName='Maione', BillingCompanyName='', BillingAddress1='2000 1st Ave Apt 2700', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98121', BillingPhone='206-753-7553', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Maione', ShippingCompanyName='', ShippingAddress1='2000 1st Ave Apt 2700', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98121', ShippingPhone='206-753-7553', ShippingFax='Residential', Email='carolsorders@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80484088767', SessionID='o09ndb3m4npp1t5m8m4g3kl4t7', SubTotal='117.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='117.6', RefundAmount='0', PaymentDate='2024-06-11 04:46:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-11 04:46:27' WHERE OrderID = '8242'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8242'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8242' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8242', ItemID='Item_66682805a2f77', ParentItemID='', ItemType='Product', ReferenceID='95615', ItemName='Herbier Tea Towel Green Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='6', Total='117.6', TotalWithTax='117.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o09ndb3m4npp1t5m8m4g3kl4t7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8242'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8242' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8242', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-11 04:47:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8242'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8242', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =1584=========OrderID =8242====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8241' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8241', OrderNo='10068241', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='vf90mret7mhhvlars1hrkjcje1', SubTotal='74', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='83', ProductDiscount='0', VoucherAmount='0', GrandTotal='83', RefundAmount='0', PaymentDate='2024-06-10 22:29:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 22:29:27' WHERE OrderID = '8241'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8241'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8241' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8241', ItemID='Item_6667d11f327e7', ParentItemID='', ItemType='Product', ReferenceID='78295', ItemName='Tryst Body Creme Jar Body Creme
Size : 5 ozs Dimensions : ', ItemStatus='Normal', ItemNo='Body Creme', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='74', TaxPrice='0', TaxPercent='0', Price='74', PriceWithTax='74', Qty='1', Total='74', TotalWithTax='74', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vf90mret7mhhvlars1hrkjcje1', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8241'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8241' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8241'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8241', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =1585=========OrderID =8241====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8240' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8240', OrderNo='10068240', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='52ja4e1g7ood3u54vd9kcoh3c3', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2024-06-10 22:21:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 22:21:33' WHERE OrderID = '8240'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8240'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8240' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8240', ItemID='Item_6667cf3f01765', ParentItemID='', ItemType='Product', ReferenceID='90058', ItemName='Mahe Beach Towel Beach Towel
Size : One Size Dimensions : 40 x 67\" ', ItemStatus='Normal', ItemNo='Beach Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='52ja4e1g7ood3u54vd9kcoh3c3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8240'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8240' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8240'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8240', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =1586=========OrderID =8240====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8239' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8239', OrderNo='10068239', UserID='', BillingFirstName='Liz', BillingLastName='Keim', BillingCompanyName='', BillingAddress1='897 Union Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94133', BillingPhone='415-775-6420', BillingFax='Residential', ShippingFirstName='Liz', ShippingLastName='Keim', ShippingCompanyName='', ShippingAddress1='Exploratorium, 17 PIER, Suite 100', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94111', ShippingPhone='415-377-0567', ShippingFax='Commercial', Email='lkeim@exploratorium.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='jgg9kidk0hh1tn6un4rf68qhr3', SubTotal='31.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='40.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.5', RefundAmount='0', PaymentDate='2024-06-10 15:23:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 15:23:19' WHERE OrderID = '8239'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8239'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8239' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8239', ItemID='Item_66676b8181d37', ParentItemID='', ItemType='Product', ReferenceID='79998', ItemName='Marea Stella Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jgg9kidk0hh1tn6un4rf68qhr3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8239', ItemID='Item_66676d98492c5', ParentItemID='', ItemType='Product', ReferenceID='83512', ItemName='Gauloise Bianco Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Red Border', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red Border', SessionID='jgg9kidk0hh1tn6un4rf68qhr3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8239'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8239' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8239', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 15:23:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8239'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8239', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =1587=========OrderID =8239====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8238' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8238', OrderNo='10068238', UserID='stang_10aa1054964789a9ee353d3563ef0c06', BillingFirstName='Shuchi', BillingLastName='Stanger', BillingCompanyName='', BillingAddress1='13611 Deering Bay Drive', BillingAddress2='apt 201', BillingCity='Coral Gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33158', BillingPhone='416-648-8099', BillingFax='Residential', ShippingFirstName='Shuchi', ShippingLastName='Stanger', ShippingCompanyName='', ShippingAddress1='13611 Deering Bay Drive', ShippingAddress2='apt 201', ShippingCity='Coral Gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33158', ShippingPhone='416-648-8099', ShippingFax='Residential', Email='stanger@sympatico.ca', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80483486964', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SubTotal='205.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='205.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='205.4', RefundAmount='0', PaymentDate='2024-06-10 15:19:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 15:19:00' WHERE OrderID = '8238'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8238'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8238' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676acfdbe62', ParentItemID='', ItemType='Product', ReferenceID='95647', ItemName='Planche Animaliere Paon Azure Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676af944d8f', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere Paon Bengal Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676b0a1a306', ParentItemID='', ItemType='Product', ReferenceID='95649', ItemName='Planche Animaliere Paon Moss Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676b28a09c7', ParentItemID='', ItemType='Product', ReferenceID='95613', ItemName='Fleurs de Kyoto Indigo Tea Towel
Size : Oblong Dimensions : 24\" x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676b4da0248', ParentItemID='', ItemType='Product', ReferenceID='85357', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blueberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blueberry', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676bdc0b27e', ParentItemID='', ItemType='Product', ReferenceID='66102', ItemName='Madarinier Pot Orange Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8238', ItemID='Item_66676c14f3400', ParentItemID='', ItemType='Product', ReferenceID='94798', ItemName='Waiting For Santa Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.25', TaxPrice='0', TaxPercent='0', Price='20.25', PriceWithTax='20.25', Qty='2', Total='40.5', TotalWithTax='40.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ffbu5f6qj0bj6vp0ia0rq8kgb6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8238'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8238' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8238', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 15:19:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8238'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8238', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =1588=========OrderID =8238====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8237' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8237', OrderNo='10068237', UserID='amysa_7279101927159509eba399ea4855b54e', BillingFirstName='Amy', BillingLastName='Sacco', BillingCompanyName='', BillingAddress1='152 Noe Ave', BillingAddress2='', BillingCity='Chatham', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07928', BillingPhone='973-377-6675', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Sacco', ShippingCompanyName='', ShippingAddress1='152 Noe Ave', ShippingAddress2='', ShippingCity='Chatham', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07928', ShippingPhone='973-377-6675', ShippingFax='Residential', Email='amysacco@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='003une19ur34f69rl7j3l041l3', SubTotal='98', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98', ProductDiscount='0', VoucherAmount='0', GrandTotal='98', RefundAmount='0', PaymentDate='2024-06-10 14:36:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 14:36:46' WHERE OrderID = '8237'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8237'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8237' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8237', ItemID='Item_666763b6c7411', ParentItemID='', ItemType='Product', ReferenceID='72322', ItemName='Vin en Bouteille White Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='003une19ur34f69rl7j3l041l3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8237', ItemID='Item_666763b79e1ae', ParentItemID='', ItemType='Product', ReferenceID='72320', ItemName='Vin en Grappe White Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='003une19ur34f69rl7j3l041l3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8237', ItemID='Item_666763b87bd40', ParentItemID='', ItemType='Product', ReferenceID='83585', ItemName='Herbier Tea Towel Blue Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='003une19ur34f69rl7j3l041l3', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8237'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8237' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8237', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 14:37:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8237'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8237', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =1589=========OrderID =8237====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8236' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8236', OrderNo='10068236', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-577-3618', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-577-3618', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80483246386', SessionID='qn24kihdlkrgg64pruiidi1is2', SubTotal='137.075', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.075', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.075', RefundAmount='0', PaymentDate='2024-06-10 13:07:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 13:07:45' WHERE OrderID = '8236'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8236'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8236' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8236', ItemID='Item_66672cc4ead54', ParentItemID='', ItemType='Product', ReferenceID='80004', ItemName='Galateo Coltello Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='3', Total='47.25', TotalWithTax='47.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qn24kihdlkrgg64pruiidi1is2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8236', ItemID='Item_66672d8c89267', ParentItemID='', ItemType='Product', ReferenceID='80122', ItemName='Fairy Trees Three Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Three Trees', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='3', Total='50.625', TotalWithTax='50.625', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Three Trees', SessionID='qn24kihdlkrgg64pruiidi1is2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8236', ItemID='Item_66672f323d41e', ParentItemID='', ItemType='Product', ReferenceID='91150', ItemName='Vin en Grappe - Pink Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='qn24kihdlkrgg64pruiidi1is2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8236'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8236' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8236', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 13:09:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8236'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8236', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =1590=========OrderID =8236====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8235' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8235', OrderNo='10068235', UserID='', BillingFirstName='Stephen', BillingLastName='Jensen', BillingCompanyName='', BillingAddress1='217 Union St.', BillingAddress2='', BillingCity='Northfield', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55057', BillingPhone='802-989-4378', BillingFax='Residential', ShippingFirstName='Stephen', ShippingLastName='Jensen', ShippingCompanyName='', ShippingAddress1='217 Union St.', ShippingAddress2='', ShippingCity='Northfield', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55057', ShippingPhone='802-989-4378', ShippingFax='Residential', Email='srjensen@carleton.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80483164263', SessionID='i9i9a448r6jbnb97gkorl083a0', SubTotal='73', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='82', ProductDiscount='0', VoucherAmount='0', GrandTotal='82', RefundAmount='0', PaymentDate='2024-06-10 12:28:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 12:28:09' WHERE OrderID = '8235'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8235'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8235' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8235', ItemID='Item_66674550d88b6', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='2', Total='73', TotalWithTax='73', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i9i9a448r6jbnb97gkorl083a0', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8235'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8235' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8235', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 12:29:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8235'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8235', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =1591=========OrderID =8235====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8234' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8234', OrderNo='10068234', UserID='', BillingFirstName='Elisabeth', BillingLastName='Perenick', BillingCompanyName='', BillingAddress1='150 Seaport Blvd Unit 7B', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02210', BillingPhone='413-575-5433', BillingFax='Residential', ShippingFirstName='Elisabeth', ShippingLastName='Perenick', ShippingCompanyName='', ShippingAddress1='150 Seaport Blvd Unit 7B', ShippingAddress2='', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02210', ShippingPhone='413-575-5433', ShippingFax='Residential', Email='lperenick@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80482946671', SessionID='275elo496jrjhjfalmuha4ljn2', SubTotal='122.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='122.75', RefundAmount='0', PaymentDate='2024-06-10 10:39:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 10:39:17' WHERE OrderID = '8234'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8234'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8234' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8234', ItemID='Item_66672b6cc448a', ParentItemID='', ItemType='Product', ReferenceID='95633', ItemName='Ronde des Pains Beige Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='2', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='275elo496jrjhjfalmuha4ljn2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8234', ItemID='Item_66672b6d5f7bc', ParentItemID='', ItemType='Product', ReferenceID='100206', ItemName='Illimani Towel Green Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='275elo496jrjhjfalmuha4ljn2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8234', ItemID='Item_66672b6defd34', ParentItemID='', ItemType='Product', ReferenceID='66542', ItemName='De Saison Fruits Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mustard', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mustard', SessionID='275elo496jrjhjfalmuha4ljn2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8234', ItemID='Item_66672b6e88316', ParentItemID='', ItemType='Product', ReferenceID='66540', ItemName='De Saison Legumes Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Soil', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soil', SessionID='275elo496jrjhjfalmuha4ljn2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8234', ItemID='Item_66672b6f69e4d', ParentItemID='', ItemType='Product', ReferenceID='85366', ItemName='Crepes Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='2', Total='37.8', TotalWithTax='37.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='275elo496jrjhjfalmuha4ljn2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8234'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8234' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8234', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 10:39:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8234'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8234', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =1592=========OrderID =8234====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8233' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8233', OrderNo='10068233', UserID='', BillingFirstName='Judy', BillingLastName='Dorf', BillingCompanyName='', BillingAddress1='254 Beverly Rd', BillingAddress2='', BillingCity='Chestnut Hill', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02467', BillingPhone='617-327-5043', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Dorf', ShippingCompanyName='', ShippingAddress1='254 Beverly Rd', ShippingAddress2='', ShippingCity='Chestnut Hill', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02467', ShippingPhone='617-327-5043', ShippingFax='Residential', Email='judysensei254@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80482951808', SessionID='een4p4m7udm4mrd6aqmqglv6s6', SubTotal='160.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='160.5', RefundAmount='0', PaymentDate='2024-06-10 10:38:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 10:38:59' WHERE OrderID = '8233'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8233'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8233' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8233', ItemID='Item_66672b505ff46', ParentItemID='', ItemType='Product', ReferenceID='87890', ItemName='Cobalt Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='een4p4m7udm4mrd6aqmqglv6s6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8233', ItemID='Item_66672b50972c3', ParentItemID='', ItemType='Product', ReferenceID='87891', ItemName='Cobalt Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.5', TaxPrice='0', TaxPercent='0', Price='26.5', PriceWithTax='26.5', Qty='1', Total='26.5', TotalWithTax='26.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='een4p4m7udm4mrd6aqmqglv6s6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8233', ItemID='Item_66672b50cfd3f', ParentItemID='', ItemType='Product', ReferenceID='87892', ItemName='Cobalt Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='een4p4m7udm4mrd6aqmqglv6s6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8233', ItemID='Item_66672b5120c5c', ParentItemID='', ItemType='Product', ReferenceID='87893', ItemName='Cobalt Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='1', Total='78.5', TotalWithTax='78.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='een4p4m7udm4mrd6aqmqglv6s6', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8233'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8233' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8233', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 10:42:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8233'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8233', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =1593=========OrderID =8233====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8232' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8232', OrderNo='10068232', UserID='jamar_97507ac3fd7da50b089b5d4a6817a0ea', BillingFirstName='Jack', BillingLastName='Amariglio', BillingCompanyName='', BillingAddress1='237 May St.', BillingAddress2='', BillingCity='Worcester', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01602', BillingPhone='508-353-0545', BillingFax='Residential', ShippingFirstName='Jack', ShippingLastName='Amariglio', ShippingCompanyName='', ShippingAddress1='237 May St.', ShippingAddress2='', ShippingCity='Worcester', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01602', ShippingPhone='508-353-0545', ShippingFax='Residential', Email='jamarma7@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80482904502', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SubTotal='196.7', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='196.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='196.7', RefundAmount='0', PaymentDate='2024-06-10 10:16:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-10 10:16:24' WHERE OrderID = '8232'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8232'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8232' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_6667246071e97', ParentItemID='', ItemType='Product', ReferenceID='95631', ItemName='Ronde des Pains Pink Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_666724ab9f1eb', ParentItemID='', ItemType='Product', ReferenceID='95639', ItemName='Salades Illustrees Pink Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_666724c1c0a1c', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere Paon Bengal Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_666724d103d17', ParentItemID='', ItemType='Product', ReferenceID='95645', ItemName='Promenade Parisienne Tea Towel Yellow Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_666724fe00ff0', ParentItemID='', ItemType='Product', ReferenceID='95621', ItemName='Botanique Tea Towel Pink Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_66672515f3cd7', ParentItemID='', ItemType='Product', ReferenceID='95617', ItemName='Herbier Tea Towel Pink Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_6667252b83fa3', ParentItemID='', ItemType='Product', ReferenceID='95609', ItemName='Devantures Tea Towel Yellow Tea Towel
Size : Rectangle Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_66672568edcb4', ParentItemID='', ItemType='Product', ReferenceID='95415', ItemName='Jardin Parisien Pensee Orange Tea Towel
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INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8232', ItemID='Item_6667267ac7ebc', ParentItemID='', ItemType='Product', ReferenceID='77219', ItemName='Hacienda Napkin
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Color : Gres-Beige', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.95', TaxPrice='0', TaxPercent='0', Price='19.95', PriceWithTax='19.95', Qty='2', Total='39.9', TotalWithTax='39.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gres-Beige', SessionID='kuf7c6ojndbcpevm2s7t4nj391', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8232'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8232' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8232', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-10 10:16:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8232'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8232', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =1594=========OrderID =8232====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8231' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8231', OrderNo='09068231', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='p689r3j4q3tdsje8sh2gpp5166', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2024-06-09 23:49:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-09 23:49:48' WHERE OrderID = '8231'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8231'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8231' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8231', ItemID='Item_66669249e1c92', ParentItemID='', ItemType='Product', ReferenceID='81630', ItemName='Avocat Vert Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p689r3j4q3tdsje8sh2gpp5166', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8231'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8231' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8231'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8231', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =1595=========OrderID =8231====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8230' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8230', OrderNo='09068230', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='49pot8sd8f1nrnptmisfjqfgi4', SubTotal='29.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='38.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.25', RefundAmount='0', PaymentDate='2024-06-09 23:13:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-09 23:13:08' WHERE OrderID = '8230'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8230'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8230' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8230', ItemID='Item_66668a0cf05c6', ParentItemID='', ItemType='Product', ReferenceID='75552', ItemName='Pink Peony & Citron Moisturizer Body Fragrance
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8230'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8230' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8230'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8230', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =1596=========OrderID =8230====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8229' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8229', OrderNo='09068229', UserID='ssher_dee82e4f083dadbf1266443460c78a58', BillingFirstName='Harry', BillingLastName='Sherman', BillingCompanyName='', BillingAddress1='1431 Greenway Dr', BillingAddress2='Suite 460', BillingCity='Irving', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75038', BillingPhone='817-313-9813', BillingFax='Commercial', ShippingFirstName='Harry', ShippingLastName='Sherman', ShippingCompanyName='', ShippingAddress1='3352 Blackburn St', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75204', ShippingPhone='313-813-9813', ShippingFax='Residential', Email='ssherman@gpande.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80481672910', SessionID='oatq1v5a7in54qe94fkqmvfan2', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2024-06-09 11:38:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-09 11:38:11' WHERE OrderID = '8229'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8229'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8229' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8229', ItemID='Item_6665e76ece262', ParentItemID='', ItemType='Product', ReferenceID='87944', ItemName='Blood Orange Bamboo Towel
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Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='10', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='oatq1v5a7in54qe94fkqmvfan2', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8229'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8229' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8229', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-09 11:39:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8229'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8229', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =1597=========OrderID =8229====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8228' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8228', OrderNo='08068228', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4581 Webb Street', BillingAddress2='First floor', BillingCity='pryor', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74361', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4581 Webb Street', ShippingAddress2='First floor', ShippingCity='pryor', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74361', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmith005@storebotmail.joonix.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2br072c4m4oia39g0h13hmra57', SubTotal='550', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='550', ProductDiscount='0', VoucherAmount='0', GrandTotal='550', RefundAmount='0', PaymentDate='2024-06-08 22:58:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-08 22:58:48' WHERE OrderID = '8228'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8228'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8228' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8228', ItemID='Item_66653464c322b', ParentItemID='', ItemType='Product', ReferenceID='66224', ItemName='Satta Decorative Pillow
Size : Square Dimensions : 20 x 20 \"
Color : Platinum', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='550', TaxPrice='0', TaxPercent='0', Price='550', PriceWithTax='550', Qty='1', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platinum', SessionID='2br072c4m4oia39g0h13hmra57', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8228'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8228' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8228'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8228', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =1598=========OrderID =8228====Time =18:11:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8227' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8227', OrderNo='07068227', UserID='jacki_3cf0eb604c0e52ff496065beb419e515', BillingFirstName='Jackie', BillingLastName='Heard', BillingCompanyName='', BillingAddress1='3419 PANORAMA DR SE', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35801', BillingPhone='256-653-3522', BillingFax='Residential', ShippingFirstName='Jackie', ShippingLastName='Heard', ShippingCompanyName='', ShippingAddress1='3419 PANORAMA DR SE', ShippingAddress2='', ShippingCity='Huntsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35801', ShippingPhone='256-653-3522', ShippingFax='Residential', Email='jackieheard48@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h7ms6rbi4li8odptp7t2gng5u7', SubTotal='134.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.5', RefundAmount='0', PaymentDate='2024-06-07 22:08:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-07 22:08:45' WHERE OrderID = '8227'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8227'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8227' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8227', ItemID='Item_6663d914b6c84', ParentItemID='', ItemType='Product', ReferenceID='79998', ItemName='Marea Stella Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='h7ms6rbi4li8odptp7t2gng5u7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8227', ItemID='Item_6663d91553cf2', ParentItemID='', ItemType='Product', ReferenceID='81937', ItemName='Ara Celeste Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='h7ms6rbi4li8odptp7t2gng5u7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8227', ItemID='Item_6663d915e3d2b', ParentItemID='', ItemType='Product', ReferenceID='64499', ItemName='Fiaba Mongolfiera- Hot Air Balloon Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='h7ms6rbi4li8odptp7t2gng5u7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8227', ItemID='Item_6663d91681c53', ParentItemID='', ItemType='Product', ReferenceID='79740', ItemName='My Friend Tea Towel Tea Towel
Size : Oblong Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='h7ms6rbi4li8odptp7t2gng5u7', SessionInfo='', CreatedDate='2026-01-24 18:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8227'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8227' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8227', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-07 22:10:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8227'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8227', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =1599=========OrderID =8227====Time =18:11:11

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