Order Import 1600

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 1600, 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 1600, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:19:45:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8226' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8226', OrderNo='07068226', UserID='enrig_8eadad758fcae203c01836302bd7da92', BillingFirstName='Peg', BillingLastName='Enright', BillingCompanyName='', BillingAddress1='39 Eel River Rd.', BillingAddress2='', BillingCity='East Falmouth', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02536', BillingPhone='617-794-1672', BillingFax='Residential', ShippingFirstName='Peg', ShippingLastName='Enright', ShippingCompanyName='', ShippingAddress1='39 Eel River Rd.', ShippingAddress2='', ShippingCity='East Falmouth', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02536', ShippingPhone='617-794-1672', ShippingFax='Residential', Email='enright.peg@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='80479692627', SessionID='avqcd16qg21behk1jk52tdk9l4', SubTotal='516', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='516', ProductDiscount='0', VoucherAmount='0', GrandTotal='516', RefundAmount='0', PaymentDate='2024-06-07 11:55:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-07 11:55:54' WHERE OrderID = '8226'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8226'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8226' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8226', ItemID='Item_666346c95902b', ParentItemID='', ItemType='Product', ReferenceID='87974', ItemName='Dark Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Dark 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='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='avqcd16qg21behk1jk52tdk9l4', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8226', ItemID='Item_666346c9cfefb', ParentItemID='', ItemType='Product', ReferenceID='87976', ItemName='Dark Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Dark 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='4', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='avqcd16qg21behk1jk52tdk9l4', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8226', ItemID='Item_666346ca56c0f', ParentItemID='', ItemType='Product', ReferenceID='87978', ItemName='Dark Chocolate Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Dark 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='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='avqcd16qg21behk1jk52tdk9l4', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8226', ItemID='Item_666347e3819bc', 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='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='avqcd16qg21behk1jk52tdk9l4', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8226', ItemID='Item_666347e3de5a2', 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='4', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='avqcd16qg21behk1jk52tdk9l4', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8226', ItemID='Item_666347e44104d', ParentItemID='', ItemType='Product', ReferenceID='87954', ItemName='Sapphire Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Sapphire', 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='Sapphire', SessionID='avqcd16qg21behk1jk52tdk9l4', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8226'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8226' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8226', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-07 11:57:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8226'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8226', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =1600=========OrderID =8226====Time =19:45:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8225' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8225', OrderNo='03068225', UserID='', BillingFirstName='Justine', BillingLastName='Watson Rosso', BillingCompanyName='', BillingAddress1='670 Donald Ross Dr', BillingAddress2='', BillingCity='Pinehurst', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28374', BillingPhone='910-315-1432', BillingFax='Residential', ShippingFirstName='Justine', ShippingLastName='Watson-Rosso', ShippingCompanyName='', ShippingAddress1='670 Donald Ross Dr', ShippingAddress2='', ShippingCity='Pinehurst', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28374', ShippingPhone='910-315-1432', ShippingFax='Residential', Email='weinsapple@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='80473517231', SessionID='qe8pdkrqlqatn21j207jngg0i7', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2024-06-03 15:00:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-03 15:00:34' WHERE OrderID = '8225'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8225'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8225' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8225', ItemID='Item_665e2eb00bf67', 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='qe8pdkrqlqatn21j207jngg0i7', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8225'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8225' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8225', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-03 15:01:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8225'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8225', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =1601=========OrderID =8225====Time =19:45:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8224' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8224', OrderNo='03068224', UserID='', BillingFirstName='Laura', BillingLastName='Milton', BillingCompanyName='', BillingAddress1='8023 Airlane Avenue', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90045', BillingPhone='424-750-0388', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Parriott', ShippingCompanyName='', ShippingAddress1='375 Crane Avenue', ShippingAddress2='', ShippingCity='St. Helena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94574', ShippingPhone='424-750-0388', ShippingFax='Residential', Email='laurammilton@gmail.com', Comments='Yes', 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='80473216593', SessionID='crm4uq3ude6k6bvco4khuagbh6', SubTotal='31.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='40.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.5', RefundAmount='0', PaymentDate='2024-06-03 12:32:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-03 12:32:34' WHERE OrderID = '8224'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8224'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8224' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8224', ItemID='Item_665e0a51a3e31', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='crm4uq3ude6k6bvco4khuagbh6', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8224', ItemID='Item_665e0a82d2f64', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='crm4uq3ude6k6bvco4khuagbh6', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8224'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8224' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8224', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-03 12:34:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8224'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8224', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =1602=========OrderID =8224====Time =19:45:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8223' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8223', OrderNo='03068223', UserID='patb_b8a639327d5dea95960963ec76ecef55', BillingFirstName='Patricia', BillingLastName='Best', BillingCompanyName='', BillingAddress1='PO Box 609', BillingAddress2='5 Spear Lane', BillingCity='Big Horn', BillingState='Wyoming', BillingArea='', BillingCountry='United States', BillingZipCode='82833', BillingPhone='307-672-5981', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Best', ShippingCompanyName='', ShippingAddress1='PO Box 609', ShippingAddress2='5 Spear Lane', ShippingCity='Big Horn', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='82833', ShippingPhone='307-672-5981', ShippingFax='Residential', Email='patb@fiberpipe.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='80473161004', SessionID='e3iqtno8m464rai7hv2pn514n0', SubTotal='314.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='314.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='314.5', RefundAmount='0', PaymentDate='2024-06-03 12:08:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-03 12:08:45' WHERE OrderID = '8223'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8223'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8223' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8223', ItemID='Item_665e04a292f53', ParentItemID='', ItemType='Product', ReferenceID='64927', ItemName='Norma Fagiano- Pheasant 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='e3iqtno8m464rai7hv2pn514n0', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8223', ItemID='Item_665e053f4967c', 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='1', Total='94.5', TotalWithTax='94.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e3iqtno8m464rai7hv2pn514n0', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8223'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8223' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8223', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-03 12:09:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8223'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8223', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =1603=========OrderID =8223====Time =19:45:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8222' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8222', OrderNo='02068222', UserID='sherr_9093b00bc2cfbd6d5c6cada5b610a189', BillingFirstName='Sherri', BillingLastName='Mahne', BillingCompanyName='', BillingAddress1='163 Rangeley Road', BillingAddress2='', BillingCity='Chestnut Hill', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02467', BillingPhone='617-734-1434', BillingFax='Residential', ShippingFirstName='Sherri', ShippingLastName='Mahne', ShippingCompanyName='', ShippingAddress1='163 Rangeley Road', ShippingAddress2='', ShippingCity='Chestnut Hill', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02467', ShippingPhone='617-734-1434', ShippingFax='Residential', Email='sherri@smfglobal.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='80472079930', SessionID='qosiv03sptltj85ror4d4k0rj7', SubTotal='1525', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1525', ProductDiscount='0', VoucherAmount='0', GrandTotal='1525', RefundAmount='0', PaymentDate='2024-06-02 20:53:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-02 20:53:12' WHERE OrderID = '8222'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8222'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8222' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8222', ItemID='Item_665d2f4defd2c', ParentItemID='', ItemType='Product', ReferenceID='28625', ItemName='Vanity White Cases
Size : Standard (pr) Dimensions : 20 x 26
Color : White', 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='2', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qosiv03sptltj85ror4d4k0rj7', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8222', ItemID='Item_665d2f4e79d13', ParentItemID='', ItemType='Product', ReferenceID='28636', ItemName='Vanity White Duvet Covers
Size : Full/Queen Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='525', TaxPrice='0', TaxPercent='0', Price='525', PriceWithTax='525', Qty='1', Total='525', TotalWithTax='525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qosiv03sptltj85ror4d4k0rj7', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8222', ItemID='Item_665d2f4f00d03', ParentItemID='', ItemType='Product', ReferenceID='28621', ItemName='Vanity White Fitted sheet
Size : Queen Dimensions : 60 x 80 x 15
Color : White', 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='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qosiv03sptltj85ror4d4k0rj7', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8222', ItemID='Item_665d2f4f7ab5b', ParentItemID='', ItemType='Product', ReferenceID='28616', ItemName='Vanity White Flat Sheet
Size : Queen Luxe Dimensions : 102 x 118
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qosiv03sptltj85ror4d4k0rj7', SessionInfo='', CreatedDate='2026-01-24 19:45:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8222'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8222' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8222', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-02 20:54:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8222'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8222', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =1604=========OrderID =8222====Time =19:45:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8221' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8221', OrderNo='02068221', UserID='where_ddd9f9d6bda664e9f7acc80c3719cd18', BillingFirstName='Jan', BillingLastName='Aronson', BillingCompanyName='', BillingAddress1='170 East 87th St', BillingAddress2='apr E21A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='917-579-1051', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Aronson', ShippingCompanyName='', ShippingAddress1='PO Box 568', ShippingAddress2='', ShippingCity='Sun Valley', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83353', ShippingPhone='917-579-1051', ShippingFax='Residential', Email='whereyatja@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='8r8hdffl9kkatkhtigc1ii2ga4', SubTotal='116.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='116.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='116.9', RefundAmount='0', PaymentDate='2024-06-02 10:05:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-02 10:05:58' WHERE OrderID = '8221'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8221'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8221' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8221', ItemID='Item_665c978bd5089', 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='8r8hdffl9kkatkhtigc1ii2ga4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8221', ItemID='Item_665c979d6d430', 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='8r8hdffl9kkatkhtigc1ii2ga4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8221', ItemID='Item_665c97b08b556', 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='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='8r8hdffl9kkatkhtigc1ii2ga4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8221', ItemID='Item_665c97caa1542', ParentItemID='', ItemType='Product', ReferenceID='95637', ItemName='Vin en Grappe Red 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='8r8hdffl9kkatkhtigc1ii2ga4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8221', ItemID='Item_665c98165e1cd', ParentItemID='', ItemType='Product', ReferenceID='80497', ItemName='La Vie en Vosges Tea Towel
Size : Oblong 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='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='8r8hdffl9kkatkhtigc1ii2ga4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8221', ItemID='Item_665c98366ea11', 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='8r8hdffl9kkatkhtigc1ii2ga4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8221'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8221' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8221', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-06-02 10:10:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8221'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8221', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =1605=========OrderID =8221====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8220' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8220', OrderNo='02068220', UserID='where_ddd9f9d6bda664e9f7acc80c3719cd18', BillingFirstName='Jan', BillingLastName='Aronson', BillingCompanyName='', BillingAddress1='170 East 87th St', BillingAddress2='apt E21A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='917-579-1051', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Aronson', ShippingCompanyName='', ShippingAddress1='P.O. Box 568', ShippingAddress2='', ShippingCity='Sun Valley', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83353', ShippingPhone='917-579-1051', ShippingFax='Commercial', Email='whereyatja@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='37tarq9iat0dirum2gvcqn0d62', SubTotal='116.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='116.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='116.9', RefundAmount='0', PaymentDate='2024-06-02 09:44:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-06-02 09:44:15' WHERE OrderID = '8220'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8220'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8220' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8220', ItemID='Item_665c914eeff7f', 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='37tarq9iat0dirum2gvcqn0d62', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8220', ItemID='Item_665c916edba3e', 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='37tarq9iat0dirum2gvcqn0d62', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8220', ItemID='Item_665c919e53851', 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='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='37tarq9iat0dirum2gvcqn0d62', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8220', ItemID='Item_665c91d449dbd', ParentItemID='', ItemType='Product', ReferenceID='95637', ItemName='Vin en Grappe Red 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='37tarq9iat0dirum2gvcqn0d62', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8220', ItemID='Item_665c91fc5ffa1', ParentItemID='', ItemType='Product', ReferenceID='80497', ItemName='La Vie en Vosges Tea Towel
Size : Oblong 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='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='37tarq9iat0dirum2gvcqn0d62', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8220', ItemID='Item_665c9274652f6', 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='37tarq9iat0dirum2gvcqn0d62', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8220'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8220' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8220'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8220', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =1606=========OrderID =8220====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8219' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8219', OrderNo='31058219', UserID='', BillingFirstName='Karan', BillingLastName='Beezley', BillingCompanyName='', BillingAddress1='1422 Thrasher Dr', BillingAddress2='', BillingCity='Punta Gorda', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33950', BillingPhone='941-539-5089', BillingFax='Residential', ShippingFirstName='Karan', ShippingLastName='Beezley', ShippingCompanyName='', ShippingAddress1='1422 Thrasher Dr', ShippingAddress2='', ShippingCity='Punta Gorda', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33950', ShippingPhone='941-539-5089', ShippingFax='Residential', Email='HOEFLINGKARAN@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='80468810895', SessionID='eha7mtcdi49ppd7ret61l6vjm4', SubTotal='340', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='340', ProductDiscount='0', VoucherAmount='0', GrandTotal='340', RefundAmount='0', PaymentDate='2024-05-31 15:59:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-31 15:59:05' WHERE OrderID = '8219'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8219'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8219' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8219', ItemID='Item_665a46fbe3e86', 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='eha7mtcdi49ppd7ret61l6vjm4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8219', ItemID='Item_665a47518cb2e', ParentItemID='', ItemType='Product', ReferenceID='87970', ItemName='Light Blue Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Blue', 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 Blue', SessionID='eha7mtcdi49ppd7ret61l6vjm4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8219', ItemID='Item_665a47740d228', ParentItemID='', ItemType='Product', ReferenceID='87916', ItemName='Ivory Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', 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='Ivory', SessionID='eha7mtcdi49ppd7ret61l6vjm4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8219', ItemID='Item_665a4796814aa', 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='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='eha7mtcdi49ppd7ret61l6vjm4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8219'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8219' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8219', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-31 15:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8219'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8219', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =1607=========OrderID =8219====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8218' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8218', OrderNo='30058218', UserID='Jpode_3708efb8ea1720f410a8149c8a3d36ef', BillingFirstName='Jennifer', BillingLastName='Podeschi', BillingCompanyName='', BillingAddress1='1660 Gentle Way', BillingAddress2='', BillingCity='Prosper', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75078', BillingPhone='503-805-1701', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Podeschi', ShippingCompanyName='', ShippingAddress1='1660 Gentle Way', ShippingAddress2='', ShippingCity='Prosper', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75078', ShippingPhone='503-805-1701', ShippingFax='Residential', Email='Jpodeschi@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='80467139027', SessionID='p4uqi43m5ljq0l63jf7cmn3lm0', SubTotal='137.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.9', RefundAmount='0', PaymentDate='2024-05-30 12:43:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-30 12:43:57' WHERE OrderID = '8218'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8218'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8218' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8218', ItemID='Item_6658c7d52a9cf', ParentItemID='', ItemType='Product', ReferenceID='67560', ItemName='Floralia Tablecloth
Size : Rectangle Dimensions : 67 x 106\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='137.9', TaxPrice='0', TaxPercent='0', Price='137.9', PriceWithTax='137.9', Qty='1', Total='137.9', TotalWithTax='137.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p4uqi43m5ljq0l63jf7cmn3lm0', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8218'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8218' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8218', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-30 12:45:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8218'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8218', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =1608=========OrderID =8218====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8217' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8217', OrderNo='30058217', UserID='rlcla_9e124fc306c6ca840d7cbc6c44e13759', BillingFirstName='Ronald', BillingLastName='Clason', BillingCompanyName='', BillingAddress1='478 E Oakland Ave', BillingAddress2='Columbus', BillingCity='Columbus', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43202', BillingPhone='614-746-0636', BillingFax='Residential', ShippingFirstName='Ronald', ShippingLastName='Clason', ShippingCompanyName='', ShippingAddress1='478 E Oakland Ave', ShippingAddress2='Columbus', ShippingCity='Columbus', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43202', ShippingPhone='614-746-0636', ShippingFax='Residential', Email='rlclason.1@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='80466933194', SessionID='o401ou233qke3b3sptgttg89s3', SubTotal='110.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='110.25', RefundAmount='0', PaymentDate='2024-05-30 10:49:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-30 10:49:12' WHERE OrderID = '8217'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8217'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8217' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658a22bd3644', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658a24244f14', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658a25a81348', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658abe52521b', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658abf7dae93', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658ac42f3152', 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='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8217', ItemID='Item_6658ac514ed42', 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='o401ou233qke3b3sptgttg89s3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8217'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8217' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8217', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-30 10:50:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8217'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8217', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =1609=========OrderID =8217====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8216' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8216', OrderNo='30058216', 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='', VoucherCode='Mem20', 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='80466914444', SessionID='87optfuq1sj1kdult8pt79n105', SubTotal='162.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162.4', ProductDiscount='0', VoucherAmount='14.72', GrandTotal='147.68', RefundAmount='0', PaymentDate='2024-05-30 10:38:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-30 10:38:05' WHERE OrderID = '8216'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8216'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8216' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8216', ItemID='Item_6658a4f2c1dd0', ParentItemID='', ItemType='Product', ReferenceID='74028', ItemName='Point Break Sunrise Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.8', TaxPrice='0', TaxPercent='0', Price='24.8', PriceWithTax='24.8', Qty='2', Total='49.6', TotalWithTax='49.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='87optfuq1sj1kdult8pt79n105', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8216', ItemID='Item_6658a4f3613f1', 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='87optfuq1sj1kdult8pt79n105', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8216', ItemID='Item_6658a4f405ddf', ParentItemID='', ItemType='Product', ReferenceID='80497', ItemName='La Vie en Vosges Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', 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='Green', SessionID='87optfuq1sj1kdult8pt79n105', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8216', ItemID='Item_6658a4f49906d', ParentItemID='', ItemType='Product', ReferenceID='74010', ItemName='Orangeade Maison Agrume 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='87optfuq1sj1kdult8pt79n105', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8216', ItemID='Item_6658a4f5392e4', 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='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mustard', SessionID='87optfuq1sj1kdult8pt79n105', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8216'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8216' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8216', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-30 10:39:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8216'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8216', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =1610=========OrderID =8216====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8215' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8215', OrderNo='30058215', 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='8kkr3i3k4b53vj8tk694j89d45', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2024-05-30 08:00:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-30 08:00:08' WHERE OrderID = '8215'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8215'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8215' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8215', ItemID='Item_665880c922cbf', 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='8kkr3i3k4b53vj8tk694j89d45', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8215', ItemID='Item_665880d85ab82', 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='8kkr3i3k4b53vj8tk694j89d45', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8215'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8215' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8215', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-30 08:00:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8215'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8215', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =1611=========OrderID =8215====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8214' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8214', OrderNo='27058214', UserID='', BillingFirstName='Jacqueline', BillingLastName='Chambers', BillingCompanyName='', BillingAddress1='14161 Elystan Circle', BillingAddress2='', BillingCity='Westminster', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92683', BillingPhone='714-893-6458', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Chambers', ShippingCompanyName='', ShippingAddress1='14161 Elystan Circle', ShippingAddress2='', ShippingCity='Westminster', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92683', ShippingPhone='714-893-6458', 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='80462530706', SessionID='5u4moriuo8mvcdfhtem23vksi7', SubTotal='58.65', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='67.65', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.65', RefundAmount='0', PaymentDate='2024-05-27 14:55:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-27 14:55:10' WHERE OrderID = '8214'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8214'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8214' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8214', ItemID='Item_6654f256200f1', 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='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='1', Total='22.525', TotalWithTax='22.525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='5u4moriuo8mvcdfhtem23vksi7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8214', ItemID='Item_6654f25679a5e', 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='36.125', TaxPrice='0', TaxPercent='0', Price='36.125', PriceWithTax='36.125', Qty='1', Total='36.125', TotalWithTax='36.125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='5u4moriuo8mvcdfhtem23vksi7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8214'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8214' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8214', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-27 14:56:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8214'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8214', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =1612=========OrderID =8214====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8213' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8213', OrderNo='27058213', UserID='', BillingFirstName='Maris', BillingLastName='Ramsay', BillingCompanyName='', BillingAddress1='13209 CR 561A', BillingAddress2='', BillingCity='Clermont', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34715', BillingPhone='407-468-1031', BillingFax='Residential', ShippingFirstName='Maris', ShippingLastName='Ramsay', ShippingCompanyName='', ShippingAddress1='13209 CR 561A', ShippingAddress2='', ShippingCity='Clermont', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34715', ShippingPhone='407-468-1031', ShippingFax='Residential', Email='MarisR@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='12ck7h3bmsj4qre3p9feafr513', SubTotal='45.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.05', RefundAmount='0', PaymentDate='2024-05-27 14:14:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-27 14:14:24' WHERE OrderID = '8213'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8213'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8213' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8213', ItemID='Item_6654e94befb0e', ParentItemID='', ItemType='Product', ReferenceID='87879', ItemName='Butter Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='2', Total='45.05', TotalWithTax='45.05', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='12ck7h3bmsj4qre3p9feafr513', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8213'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8213' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8213', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-27 14:14:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8213'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8213', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =1613=========OrderID =8213====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8212' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8212', OrderNo='27058212', UserID='', BillingFirstName='Ivanka', BillingLastName='Cresko', BillingCompanyName='', BillingAddress1='2774 Country Way', BillingAddress2='', BillingCity='Clearwater', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33763', BillingPhone='727-242-0626', BillingFax='Residential', ShippingFirstName='Ivanka', ShippingLastName='Cresko', ShippingCompanyName='', ShippingAddress1='2774 Country Way', ShippingAddress2='', ShippingCity='Clearwater', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33763', ShippingPhone='727-242-0626', ShippingFax='Residential', Email='princymjc@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='80462482904', SessionID='qhlm89hrna6pe6lonp37grf8j6', SubTotal='76.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.9', RefundAmount='0', PaymentDate='2024-05-27 14:08:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-27 14:08:17' WHERE OrderID = '8212'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8212'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8212' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8212', ItemID='Item_6654df3685a04', ParentItemID='', ItemType='Product', ReferenceID='72597', ItemName='Classic Bath Rug Bath Rug
Size : Oblong Dimensions : 22 x 44\"
Color : Coral', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.4', TaxPrice='0', TaxPercent='0', Price='54.4', PriceWithTax='54.4', Qty='1', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='qhlm89hrna6pe6lonp37grf8j6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8212', ItemID='Item_6654e600966e6', ParentItemID='', ItemType='Product', ReferenceID='89245', ItemName='Cetara 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='qhlm89hrna6pe6lonp37grf8j6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8212'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8212' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8212', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-27 14:09:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8212'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8212', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =1614=========OrderID =8212====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8211' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8211', OrderNo='27058211', UserID='', BillingFirstName='Maris', BillingLastName='Ramsay', BillingCompanyName='', BillingAddress1='13209 CR 561A', BillingAddress2='', BillingCity='Clermont', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34715', BillingPhone='407-468-1031', BillingFax='Residential', ShippingFirstName='Maris', ShippingLastName='Ramsay', ShippingCompanyName='', ShippingAddress1='13209 CR 561A', ShippingAddress2='', ShippingCity='Clermont', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34715', ShippingPhone='407-468-1031', ShippingFax='Residential', Email='marisr@aol.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='ao03fvq74rlacutnaiatr0f535', SubTotal='45.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.05', RefundAmount='0', PaymentDate='2024-05-27 14:07:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-27 14:07:59' WHERE OrderID = '8211'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8211'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8211' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8211', ItemID='Item_6654e75d5f51a', ParentItemID='', ItemType='Product', ReferenceID='87879', ItemName='Butter Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='2', Total='45.05', TotalWithTax='45.05', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='ao03fvq74rlacutnaiatr0f535', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8211'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8211' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8211'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8211', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =1615=========OrderID =8211====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8210' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8210', OrderNo='27058210', UserID='', BillingFirstName='Ryan', BillingLastName='Matney', BillingCompanyName='', BillingAddress1='5012 Oak Bend Lane', BillingAddress2='', BillingCity='Edina', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55436', BillingPhone='301-312-7875', BillingFax='Residential', ShippingFirstName='Ryan', ShippingLastName='Matney', ShippingCompanyName='', ShippingAddress1='5012 Oak Bend Lane', ShippingAddress2='', ShippingCity='Edina', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55436', ShippingPhone='301-312-7875', ShippingFax='Residential', Email='ryan.matney@aya.yale.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='80462260900', SessionID='b6ikgucuaap5gdfdil837r53g5', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='0', GrandTotal='288', RefundAmount='0', PaymentDate='2024-05-27 10:48:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-27 10:48:48' WHERE OrderID = '8210'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8210'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8210' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8210', ItemID='Item_6654b8e3c10b5', ParentItemID='', ItemType='Product', ReferenceID='19776', ItemName='Purists Flannel Pillow Case (each)
Size : King Dimensions : 21 x 37\"
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='4', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='b6ikgucuaap5gdfdil837r53g5', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8210'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8210' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8210', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-27 10:49:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8210'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8210', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =1616=========OrderID =8210====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8209' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8209', OrderNo='26058209', UserID='', BillingFirstName='APRIL', BillingLastName='HARTY', BillingCompanyName='', BillingAddress1='1421 Seacrest', BillingAddress2='', BillingCity='Corona del Mar', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92625', BillingPhone='562-201-1212', BillingFax='Residential', ShippingFirstName='APRIL', ShippingLastName='HARTY', ShippingCompanyName='', ShippingAddress1='1421 Seacrest', ShippingAddress2='', ShippingCity='Corona del Mar', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92625', ShippingPhone='562-201-1212', ShippingFax='Residential', Email='7lirpa@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='80461747286', SessionID='dso6l682hcglmlbo6sfhsnf443', SubTotal='90.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='90.1', RefundAmount='0', PaymentDate='2024-05-26 20:27:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-26 20:27:22' WHERE OrderID = '8209'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8209'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8209' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8209', ItemID='Item_6651ef0044008', 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='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='2', Total='45.05', TotalWithTax='45.05', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='dso6l682hcglmlbo6sfhsnf443', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8209', ItemID='Item_6651ef2c5ff3d', 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='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='2', Total='45.05', TotalWithTax='45.05', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dso6l682hcglmlbo6sfhsnf443', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8209'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8209' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8209', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-26 20:30:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8209'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8209', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =1617=========OrderID =8209====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8208' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8208', OrderNo='25058208', UserID='', BillingFirstName='Fara', BillingLastName='McMullen', BillingCompanyName='', BillingAddress1='3903 Edgerock Dr', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78731', BillingPhone='512-284-7481', BillingFax='Residential', ShippingFirstName='Fara', ShippingLastName='McMullen', ShippingCompanyName='', ShippingAddress1='3903 Edgerock Dr', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78731', ShippingPhone='512-284-7481', ShippingFax='Residential', Email='faramcmullen@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='80460441172', SessionID='5429e5053jmf0ml287oklhpu37', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2024-05-25 09:30:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-25 09:30:35' WHERE OrderID = '8208'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8208'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8208' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_66520140a4966', 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='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='1', Total='22.525', TotalWithTax='22.525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_6652021ae5c65', ParentItemID='', ItemType='Product', ReferenceID='87986', ItemName='Kiwi Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Kiwi', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.05', TaxPrice='0', TaxPercent='0', Price='11.05', PriceWithTax='11.05', Qty='2', Total='22.1', TotalWithTax='22.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_6652021b6175b', ParentItemID='', ItemType='Product', ReferenceID='87988', ItemName='Kiwi Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Kiwi', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.125', TaxPrice='0', TaxPercent='0', Price='36.125', PriceWithTax='36.125', Qty='1', Total='36.125', TotalWithTax='36.125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_6652025cc6b71', 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='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='1', Total='22.525', TotalWithTax='22.525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_665202a3281a4', 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='11.05', TaxPrice='0', TaxPercent='0', Price='11.05', PriceWithTax='11.05', Qty='2', Total='22.1', TotalWithTax='22.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_6652033cd25ae', ParentItemID='', ItemType='Product', ReferenceID='87956', ItemName='Light Coral Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Coral', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.05', TaxPrice='0', TaxPercent='0', Price='11.05', PriceWithTax='11.05', Qty='2', Total='22.1', TotalWithTax='22.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8208', ItemID='Item_6652033d7b039', ParentItemID='', ItemType='Product', ReferenceID='87957', ItemName='Light Coral Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Coral', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.525', TaxPrice='0', TaxPercent='0', Price='22.525', PriceWithTax='22.525', Qty='1', Total='22.525', TotalWithTax='22.525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='5429e5053jmf0ml287oklhpu37', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8208'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8208' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8208', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-25 09:31:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8208'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8208', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =1618=========OrderID =8208====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8207' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8207', OrderNo='25058207', UserID='', BillingFirstName='George', BillingLastName='Page', BillingCompanyName='', BillingAddress1='8 Vicaya Dr', BillingAddress2='', BillingCity='Palm Coast', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32137', BillingPhone='386-255-4707', BillingFax='Residential', ShippingFirstName='George', ShippingLastName='Page', ShippingCompanyName='', ShippingAddress1='8 Vicaya Dr', ShippingAddress2='', ShippingCity='Palm Coast', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32137', ShippingPhone='386-255-4707', ShippingFax='Residential', Email='mpagegpage@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='80460266197', SessionID='o9simcg9c1vd4hjisa7jt0qfa2', SubTotal='85.85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85.85', RefundAmount='0', PaymentDate='2024-05-25 06:50:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-25 06:50:18' WHERE OrderID = '8207'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8207'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8207' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8207', ItemID='Item_6651de2c84f7b', ParentItemID='', ItemType='Product', ReferenceID='87974', ItemName='Dark Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.05', TaxPrice='0', TaxPercent='0', Price='11.05', PriceWithTax='11.05', Qty='5', Total='55.25', TotalWithTax='55.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='o9simcg9c1vd4hjisa7jt0qfa2', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8207', ItemID='Item_6651de2d28881', ParentItemID='', ItemType='Product', ReferenceID='87978', ItemName='Dark Chocolate Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30.6', TaxPrice='0', TaxPercent='0', Price='30.6', PriceWithTax='30.6', Qty='1', Total='30.6', TotalWithTax='30.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='o9simcg9c1vd4hjisa7jt0qfa2', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8207'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8207' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8207', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-25 06:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8207'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8207', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =1619=========OrderID =8207====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8206' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8206', OrderNo='24058206', UserID='demur_6971bd42bce148927a080d22509926d4', BillingFirstName='Lisa', BillingLastName='Uhlenbrock', BillingCompanyName='', BillingAddress1='735 East Monroe Avenue', BillingAddress2='', BillingCity='St Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63122', BillingPhone='314-555-1212', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Uhlenbrock', ShippingCompanyName='', ShippingAddress1='735 East Monroe Avenue', ShippingAddress2='', ShippingCity='St Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63122', ShippingPhone='314-555-1212', ShippingFax='Residential', Email='demure_leash_0t@icloud.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='o316r6aj1da1keiu5lthjpmdc1', SubTotal='57.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='66.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.75', RefundAmount='0', PaymentDate='2024-05-24 09:47:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-24 09:47:30' WHERE OrderID = '8206'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8206'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8206' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8206', ItemID='Item_6650b01a72a64', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o316r6aj1da1keiu5lthjpmdc1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8206', ItemID='Item_6650b0a32d5e9', ParentItemID='', ItemType='Product', ReferenceID='89275', ItemName='Vinitaly 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='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o316r6aj1da1keiu5lthjpmdc1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8206', ItemID='Item_6650b1e10c208', 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='o316r6aj1da1keiu5lthjpmdc1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8206'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8206' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8206', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-24 09:48:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8206'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8206', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =1620=========OrderID =8206====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8205' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8205', OrderNo='23058205', UserID='demur_6971bd42bce148927a080d22509926d4', BillingFirstName='Lisa', BillingLastName='Uhlenbrock', BillingCompanyName='', BillingAddress1='735 East Monroe Avenue', BillingAddress2='', BillingCity='St Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63122', BillingPhone='314-555-1212', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Uhlenbrock', ShippingCompanyName='', ShippingAddress1='735 East Monroe Avenue', ShippingAddress2='', ShippingCity='St Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63122', ShippingPhone='314-555-1212', ShippingFax='Residential', Email='demure_leash_0t@icloud.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='1djbicaod4bp9fc3rn16f6ptq1', SubTotal='107.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='107.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='107.25', RefundAmount='0', PaymentDate='2024-05-23 09:39:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-23 09:39:12' WHERE OrderID = '8205'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8205'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8205' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8205', ItemID='Item_664f58e17e0b4', 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='1djbicaod4bp9fc3rn16f6ptq1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8205', ItemID='Item_664f613d93eb5', ParentItemID='', ItemType='Product', ReferenceID='100291', ItemName='Forest Party Pillows Decorative Pillows - Form included
Size : Square Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Decorative Pillows - Form included', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.5', TaxPrice='0', TaxPercent='0', Price='73.5', PriceWithTax='73.5', Qty='1', Total='73.5', TotalWithTax='73.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1djbicaod4bp9fc3rn16f6ptq1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8205'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8205' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8205', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-23 09:40:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8205'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8205', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =1621=========OrderID =8205====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8204' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8204', OrderNo='23058204', UserID='', BillingFirstName='Jillian', BillingLastName='Jasek', BillingCompanyName='', BillingAddress1='14132 Clatterbuck loop', BillingAddress2='', BillingCity='Gainesville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20155', BillingPhone='774-277-2829', BillingFax='Residential', ShippingFirstName='Jillian', ShippingLastName='Jasek', ShippingCompanyName='', ShippingAddress1='14132 Clatterbuck loop', ShippingAddress2='', ShippingCity='Gainesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20155', ShippingPhone='774-277-2829', ShippingFax='Residential', Email='faganjillian@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='80457098939', SessionID='0et2q9fvu2oov3hhh9s3tic6m2', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2024-05-23 09:05:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-23 09:05:13' WHERE OrderID = '8204'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8204'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8204' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8204', ItemID='Item_664f5ab05e934', 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='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0et2q9fvu2oov3hhh9s3tic6m2', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8204'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8204' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8204', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-23 09:05:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8204'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8204', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =1622=========OrderID =8204====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8203' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8203', OrderNo='23058203', UserID='', BillingFirstName='George', BillingLastName='Page', BillingCompanyName='', BillingAddress1='8 Viscaya Dr', BillingAddress2='', BillingCity='Palm Coast', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32137', BillingPhone='386-225-4707', BillingFax='Residential', ShippingFirstName='George', ShippingLastName='Page', ShippingCompanyName='', ShippingAddress1='8 Viscaya Dr', ShippingAddress2='', ShippingCity='Palm Coast', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32137', ShippingPhone='386-225-4707', ShippingFax='Residential', Email='mpagegpage@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='80457067057', SessionID='lnohpu2j2s2h1uvoj9q22c8r15', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='45', ProductDiscount='0', VoucherAmount='0', GrandTotal='45', RefundAmount='0', PaymentDate='2024-05-23 08:47:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-23 08:47:57' WHERE OrderID = '8203'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8203'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8203' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8203', ItemID='Item_664f56a917d07', ParentItemID='', ItemType='Product', ReferenceID='87978', ItemName='Dark Chocolate Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Dark 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='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='lnohpu2j2s2h1uvoj9q22c8r15', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8203'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8203' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8203', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-23 08:48:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8203'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8203', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =1623=========OrderID =8203====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8202' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8202', OrderNo='20058202', UserID='', BillingFirstName='Elaine', BillingLastName='Wright', BillingCompanyName='', BillingAddress1='57 Maquan St', BillingAddress2='', BillingCity='Hanson', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02341', BillingPhone='781-293-6580', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Wright', ShippingCompanyName='', ShippingAddress1='57 Maquan St', ShippingAddress2='', ShippingCity='Hanson', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02341', ShippingPhone='781-293-6580', ShippingFax='Residential', Email='ewright6580@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='80453212620', SessionID='tvtvfsvdbvd8k6n4nlnf84ba55', SubTotal='34.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='43.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.5', RefundAmount='0', PaymentDate='2024-05-20 19:56:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-20 19:56:50' WHERE OrderID = '8202'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8202'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8202' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8202', ItemID='Item_664bfd90a3863', 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='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tvtvfsvdbvd8k6n4nlnf84ba55', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8202'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8202' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8202', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-20 20:08:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8202'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8202', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =1624=========OrderID =8202====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8201' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8201', OrderNo='19058201', UserID='', BillingFirstName='Stephanie', BillingLastName='Kahn', BillingCompanyName='', BillingAddress1='443 Greenwich Street', BillingAddress2='Apartment 2G', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10013', BillingPhone='201-704-4009', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Kahn', ShippingCompanyName='', ShippingAddress1='443 Greenwich Street', ShippingAddress2='Apartment 2G', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10013', ShippingPhone='201-704-4009', ShippingFax='Residential', Email='stephaniewkahn@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='80451106155', SessionID='kbgmmfl73cj0o4ljtuf1n9cek1', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2024-05-19 14:21:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-19 14:21:49' WHERE OrderID = '8201'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8201'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8201' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8201', ItemID='Item_664a5eac6e5d6', ParentItemID='', ItemType='Product', ReferenceID='38313', ItemName='Berlingot - 4 Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Graphite', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Graphite', SessionID='kbgmmfl73cj0o4ljtuf1n9cek1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8201'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8201' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8201', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-19 14:22:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8201'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8201', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =1625=========OrderID =8201====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8200' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8200', OrderNo='16058200', UserID='', BillingFirstName='Elizabeth', BillingLastName='Wilder', BillingCompanyName='', BillingAddress1='453 Blairmore Dr', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28211', BillingPhone='919-623-2998', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Wilder', ShippingCompanyName='', ShippingAddress1='453 Blairmore Dr', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28211', ShippingPhone='919-623-2998', ShippingFax='Residential', Email='epwilder@nc.rr.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='gau9k0s3l9gt8hdd0ir52rknh1', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='12.5', GrandTotal='112.5', RefundAmount='0', PaymentDate='2024-05-16 17:36:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-16 17:36:14' WHERE OrderID = '8200'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8200'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8200' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8200', ItemID='Item_664697cade2df', ParentItemID='', ItemType='Product', ReferenceID='97403', ItemName='English Garden 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='gau9k0s3l9gt8hdd0ir52rknh1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8200'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8200' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8200', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-16 17:39:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8200'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8200', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =1626=========OrderID =8200====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8199' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8199', OrderNo='15058199', UserID='aldom_48f2522a0d757e42a8fc11ab47db221a', BillingFirstName='Aldo', BillingLastName='Morales', BillingCompanyName='', BillingAddress1='5937 Bartram Street', BillingAddress2='', BillingCity='Boca Raton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33433', BillingPhone='561-400-9204', BillingFax='Residential', ShippingFirstName='Aldo', ShippingLastName='Morales', ShippingCompanyName='', ShippingAddress1='5937 Bartram Street', ShippingAddress2='', ShippingCity='Boca Raton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33433', ShippingPhone='561-400-9204', ShippingFax='Residential', Email='aldomoralesmd@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='uasmkgkhpdu7nvopg38p4behp4', SubTotal='14', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='23', ProductDiscount='0', VoucherAmount='0', GrandTotal='23', RefundAmount='0', PaymentDate='2024-05-15 18:40:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-15 18:40:00' WHERE OrderID = '8199'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8199'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8199' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8199', ItemID='Item_66455427ae47e', 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='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='uasmkgkhpdu7nvopg38p4behp4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8199'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8199' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8199', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-15 18:40:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8199'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8199', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =1627=========OrderID =8199====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8198' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8198', OrderNo='13058198', UserID='amalc_413070adda3c360ff055179186145184', BillingFirstName='angelique', BillingLastName='gardner', BillingCompanyName='', BillingAddress1='4020 Miners Drift Trl', BillingAddress2='', BillingCity='Wickenburg', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85390', BillingPhone='480-766-6276', BillingFax='Residential', ShippingFirstName='angelique', ShippingLastName='gardner', ShippingCompanyName='', ShippingAddress1='4020 Miners Drift Trl', ShippingAddress2='', ShippingCity='Wickenburg', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85390', ShippingPhone='480-766-6276', ShippingFax='Residential', Email='amalcorn@cox.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='80441923368', SessionID='r7mphoivhg54hg03tr169ps6e6', SubTotal='236.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='236.6', ProductDiscount='0', VoucherAmount='23.66', GrandTotal='212.94', RefundAmount='0', PaymentDate='2024-05-13 14:02:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-13 14:02:38' WHERE OrderID = '8198'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8198'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8198' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8198', ItemID='Item_66426f6500085', ParentItemID='', ItemType='Product', ReferenceID='50272', ItemName='Mirabelle Duvet Cover
Size : King Dimensions : 102 x 94\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236.6', TaxPrice='0', TaxPercent='0', Price='236.6', PriceWithTax='236.6', Qty='1', Total='236.6', TotalWithTax='236.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='r7mphoivhg54hg03tr169ps6e6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8198'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8198' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8198', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-13 14:03:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8198'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8198', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =1628=========OrderID =8198====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8197' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8197', OrderNo='13058197', UserID='', BillingFirstName='Elizabeth', BillingLastName='Sansom', BillingCompanyName='', BillingAddress1='22 Deep Brook Harbor', BillingAddress2='', BillingCity='Suffield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06078', BillingPhone='860-748-3860', BillingFax='Residential', ShippingFirstName='Liz', ShippingLastName='Sansom', ShippingCompanyName='', ShippingAddress1='22 Deep Brook Harbor', ShippingAddress2='', ShippingCity='Suffield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06078', ShippingPhone='860-748-3860', ShippingFax='Residential', Email='lizsansom77@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='eab59hleeuj5gp0hcg8vf12154', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='30.5', GrandTotal='274.5', RefundAmount='0', PaymentDate='2024-05-13 06:36:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-13 06:36:27' WHERE OrderID = '8197'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8197'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8197' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8197', ItemID='Item_6642080d5fb76', ParentItemID='', ItemType='Product', ReferenceID='28764', ItemName='Copenhagen Classic Firm
Size : Standard 23 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='305', TaxPrice='0', TaxPercent='0', Price='305', PriceWithTax='305', Qty='1', Total='305', TotalWithTax='305', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='eab59hleeuj5gp0hcg8vf12154', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8197'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8197' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8197', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-13 06:38:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8197'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8197', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =1629=========OrderID =8197====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8196' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8196', OrderNo='12058196', UserID='', BillingFirstName='Celia', BillingLastName='Moffie', BillingCompanyName='', BillingAddress1='10631 Via Torino Way', BillingAddress2='', BillingCity='Miromar Lakes', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33913', BillingPhone='860-614-6161', BillingFax='Residential', ShippingFirstName='Celia', ShippingLastName='Moffie', ShippingCompanyName='', ShippingAddress1='479 Atlantic Avenue', ShippingAddress2='', ShippingCity='Westerly', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02891', ShippingPhone='860-614-6161', ShippingFax='Residential', Email='cjmoffie@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='80440427975', SessionID='s96952l4ue8kguttf2nlirqg97', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='0', GrandTotal='495', RefundAmount='0', PaymentDate='2024-05-12 17:51:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-12 17:51:13' WHERE OrderID = '8196'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8196'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8196' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8196', ItemID='Item_6641551e5a885', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Azur', 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='Azur', SessionID='s96952l4ue8kguttf2nlirqg97', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8196', ItemID='Item_6641551ebafcd', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Azur', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='4', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azur', SessionID='s96952l4ue8kguttf2nlirqg97', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8196', ItemID='Item_6641551f21b54', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Azur', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.25', TaxPrice='0', TaxPercent='0', Price='26.25', PriceWithTax='26.25', Qty='4', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azur', SessionID='s96952l4ue8kguttf2nlirqg97', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8196', ItemID='Item_6641551f7af9c', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Azur', ItemStatus='Normal', ItemNo='Towels', 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='Azur', SessionID='s96952l4ue8kguttf2nlirqg97', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8196'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8196' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8196', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-12 17:52:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8196'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8196', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =1630=========OrderID =8196====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8195' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8195', OrderNo='12058195', UserID='', BillingFirstName='Shelley', BillingLastName='Swerland', BillingCompanyName='', BillingAddress1='5726 Lk Wa Blvd.N.E.', BillingAddress2='#1001', BillingCity='Kirkland', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98033', BillingPhone='206-419-8500', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Swerland', ShippingCompanyName='', ShippingAddress1='5726 Lk Wa Blvd.N.E.', ShippingAddress2='#1001', ShippingCity='Kirkland', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98033', ShippingPhone='206-419-8500', ShippingFax='Residential', Email='sjswerland@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='80440077584', SessionID='84hr4bc4p9d0o346vkcdmko496', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2024-05-12 11:37:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-12 11:37:17' WHERE OrderID = '8195'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8195'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8195' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8195', ItemID='Item_6640f811cc0de', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Blue', SessionID='84hr4bc4p9d0o346vkcdmko496', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8195', ItemID='Item_6640f8d7dfa52', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='84hr4bc4p9d0o346vkcdmko496', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8195'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8195' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8195', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-12 11:40:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8195'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8195', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =1631=========OrderID =8195====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8194' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8194', OrderNo='12058194', UserID='', BillingFirstName='Robert', BillingLastName='Mayekawa', BillingCompanyName='', BillingAddress1='3104 Cavalcade Ct', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-431-8492', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Mayekawa', ShippingCompanyName='', ShippingAddress1='3104 Cavalcade Ct', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-431-8492', ShippingFax='Residential', Email='my_a_cow@sbcglobal.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='n51e0k17njub6jmr8n1ovmdhb6', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126', ProductDiscount='0', VoucherAmount='0', GrandTotal='126', RefundAmount='0', PaymentDate='2024-05-12 08:40:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-12 08:40:17' WHERE OrderID = '8194'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8194'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8194' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8194', ItemID='Item_6640d44360719', 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='10.5', TaxPrice='0', TaxPercent='0', Price='10.5', PriceWithTax='10.5', Qty='12', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='n51e0k17njub6jmr8n1ovmdhb6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8194'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8194' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8194', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-12 08:41:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8194'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8194', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =1632=========OrderID =8194====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8193' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8193', OrderNo='12058193', UserID='emily_36a29722b8c11db94a04f2bcb55605ba', BillingFirstName='Emily', BillingLastName='Clark', BillingCompanyName='', BillingAddress1='37 Cheriton Road', BillingAddress2='', BillingCity='Quincy', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02170', BillingPhone='484-447-8219', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Clark', ShippingCompanyName='', ShippingAddress1='37 Cheriton Road', ShippingAddress2='', ShippingCity='Quincy', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02170', ShippingPhone='484-447-8219', ShippingFax='Residential', Email='emilyfromphilly@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='80439805604', SessionID='fck5h15j3nmk2d6c429spv1co6', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2024-05-12 04:20:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-12 04:20:22' WHERE OrderID = '8193'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8193'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8193' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8193', ItemID='Item_6640970cbdf2b', ParentItemID='', ItemType='Product', ReferenceID='80138', ItemName='Jelly Seahorse 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='fck5h15j3nmk2d6c429spv1co6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8193', ItemID='Item_66409725c505a', ParentItemID='', ItemType='Product', ReferenceID='80140', ItemName='Jelly Jellyfish 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='fck5h15j3nmk2d6c429spv1co6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8193'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8193' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8193', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-12 04:23:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8193'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8193', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =1633=========OrderID =8193====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8192' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8192', OrderNo='11058192', 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='7u3jsafrfgso9pvb6f2ofn6236', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='0', GrandTotal='180', RefundAmount='0', PaymentDate='2024-05-11 23:09:09', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-11 23:09:09' WHERE OrderID = '8192'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8192'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8192' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8192', ItemID='Item_66404cf7a9225', ParentItemID='', ItemType='Product', ReferenceID='81990', ItemName='Anna Shower Curtain Shower Curtain
Size : Square Dimensions : 72 x 72\"
Color : Sand', 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='Sand', SessionID='7u3jsafrfgso9pvb6f2ofn6236', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8192'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8192' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8192'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8192', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =1634=========OrderID =8192====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8191' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8191', OrderNo='11058191', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='651 N. 34th Str.', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='651 N. 34th Str.', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', 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='ao77i6uf76il1m93el3hmkms03', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2024-05-11 22:56:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-11 22:56:20' WHERE OrderID = '8191'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8191'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8191' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8191', ItemID='Item_664048947a22c', ParentItemID='', ItemType='Product', ReferenceID='84558', ItemName='Matouk Duma Diamond Tissue Box Cover Tissue Box Cover
Size : One Size Dimensions : 4.5 x 4.5 x 5
Color : Grass', ItemStatus='Normal', ItemNo='Tissue Box Cover', 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='Grass', SessionID='ao77i6uf76il1m93el3hmkms03', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8191'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8191' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8191'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8191', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =1635=========OrderID =8191====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8190' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8190', OrderNo='11058190', 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='qa8fgkocfmos7fho6js2i4goa5', SubTotal='648', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='648', ProductDiscount='0', VoucherAmount='0', GrandTotal='648', RefundAmount='0', PaymentDate='2024-05-11 22:44:17', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-11 22:44:17' WHERE OrderID = '8190'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8190'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8190' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8190', ItemID='Item_664046e4ed003', ParentItemID='', ItemType='Product', ReferenceID='57844', ItemName='Parisienne Velvet Quilt
Size : Full/Queen Dimensions : 92 x 96\"
Color : Slipper Pink', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='648', TaxPrice='0', TaxPercent='0', Price='648', PriceWithTax='648', Qty='1', Total='648', TotalWithTax='648', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slipper Pink', SessionID='qa8fgkocfmos7fho6js2i4goa5', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8190'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8190' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8190'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8190', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =1636=========OrderID =8190====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8189' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8189', OrderNo='11058189', UserID='Fenwi_f9c9adb1cc85c4cfd3ee663be6aa452c', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@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='120430955704', SessionID='dht9nr7lmkd72nf6l4qqmi0mu1', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2024-05-11 10:09:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-11 10:09:18' WHERE OrderID = '8189'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8189'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8189' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8189', ItemID='Item_663f970138e9b', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='3', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dht9nr7lmkd72nf6l4qqmi0mu1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8189', ItemID='Item_663f970196dc8', 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='10.5', TaxPrice='0', TaxPercent='0', Price='10.5', PriceWithTax='10.5', Qty='3', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dht9nr7lmkd72nf6l4qqmi0mu1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8189'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8189' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8189', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-11 10:12:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8189'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8189', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =1637=========OrderID =8189====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8188' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8188', OrderNo='11058188', UserID='', BillingFirstName='Matthew', BillingLastName='Poland', BillingCompanyName='', BillingAddress1='2919 Bozeman Court', BillingAddress2='', BillingCity='Fort Collins', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80526', BillingPhone='970-217-7946', BillingFax='Residential', ShippingFirstName='Matthew', ShippingLastName='Poland', ShippingCompanyName='', ShippingAddress1='2919 Bozeman Court', ShippingAddress2='', ShippingCity='Fort Collins', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80526', ShippingPhone='970-217-7946', ShippingFax='Residential', Email='headwatersprinkler@gmail.com', Comments='Yes', 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='120430893859', SessionID='ghh3imrr0n2hnkpo2lj4hendq1', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2024-05-11 09:46:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-11 09:46:58' WHERE OrderID = '8188'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8188'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8188' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8188', ItemID='Item_663f9092ac3b5', 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='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='ghh3imrr0n2hnkpo2lj4hendq1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8188', ItemID='Item_663f90c930a7f', ParentItemID='', ItemType='Product', ReferenceID='87904', ItemName='Teal Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', 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='Teal', SessionID='ghh3imrr0n2hnkpo2lj4hendq1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8188'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8188' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8188', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-11 09:47:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8188'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8188', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =1638=========OrderID =8188====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8187' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8187', OrderNo='11058187', UserID='', BillingFirstName='Mary', BillingLastName='Bissell', BillingCompanyName='', BillingAddress1='57 Drum Hill Lane', BillingAddress2='', BillingCity='Stamford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06902', BillingPhone='708-738-3817', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Bissell', ShippingCompanyName='', ShippingAddress1='57 Drum Hill Lane', ShippingAddress2='', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06902', ShippingPhone='708-738-3817', ShippingFax='Residential', Email='mary.bissell@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='rcm4pfgj1rsh2rf0broku04hn1', SubTotal='38', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='47', ProductDiscount='0', VoucherAmount='0', GrandTotal='47', RefundAmount='0', PaymentDate='2024-05-11 09:06:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-11 09:06:24' WHERE OrderID = '8187'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8187'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8187' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8187', ItemID='Item_663f8935694dc', 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='rcm4pfgj1rsh2rf0broku04hn1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8187'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8187' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8187'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8187', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =1639=========OrderID =8187====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8186' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8186', OrderNo='08058186', UserID='', BillingFirstName='Casey', BillingLastName='Ford', BillingCompanyName='', BillingAddress1='212 W Springfield St', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02118', BillingPhone='617-513-7498', BillingFax='Residential', ShippingFirstName='Casey', ShippingLastName='Ford', ShippingCompanyName='', ShippingAddress1='212 W Springfield St', ShippingAddress2='', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02118', ShippingPhone='617-513-7498', ShippingFax='Residential', Email='napkins.manful0p@icloud.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='he59qg52e4fktovjqas9c7tah6', SubTotal='235.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='235.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='235.5', RefundAmount='0', PaymentDate='2024-05-08 14:15:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-08 14:15:19' WHERE OrderID = '8186'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8186'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8186' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8186', ItemID='Item_663bdcf6211b4', 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='2', Total='157', TotalWithTax='157', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='he59qg52e4fktovjqas9c7tah6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8186', ItemID='Item_663bdd1fe88bd', 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='he59qg52e4fktovjqas9c7tah6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8186'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8186' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8186', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-08 14:16:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8186'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8186', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =1640=========OrderID =8186====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8185' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8185', OrderNo='08058185', UserID='melis_3b54a0c2dc984bc7ff9cefc0fa073e3b', BillingFirstName='Melissa', BillingLastName='Prado', BillingCompanyName='', BillingAddress1='110 NW 2nd St', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='323-214-9015', BillingFax='Commercial', ShippingFirstName='Melissa', ShippingLastName='Prado', ShippingCompanyName='', ShippingAddress1='28724 Grayfox St', ShippingAddress2='', ShippingCity='Malibu', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90265', ShippingPhone='323-214-9015', ShippingFax='Residential', Email='melissaprado3@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='80434872654', SessionID='j6cdn58i5dv72f7dnr89bngvd7', SubTotal='668', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='668', ProductDiscount='0', VoucherAmount='0', GrandTotal='668', RefundAmount='0', PaymentDate='2024-05-08 13:26:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-08 13:26:41' WHERE OrderID = '8185'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8185'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8185' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8185', ItemID='Item_663bd16c8e1d7', ParentItemID='', ItemType='Product', ReferenceID='19947', ItemName='Legna Classic Shams (Each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='167', TaxPrice='0', TaxPercent='0', Price='167', PriceWithTax='167', Qty='4', Total='668', TotalWithTax='668', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='j6cdn58i5dv72f7dnr89bngvd7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8185'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8185' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8185', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-08 13:27:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8185'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8185', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =1641=========OrderID =8185====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8184' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8184', OrderNo='06058184', UserID='', BillingFirstName='Seth', BillingLastName='Abel', BillingCompanyName='', BillingAddress1='2653 Fair Ave', BillingAddress2='', BillingCity='Bexley', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43209', BillingPhone='614-306-1216', BillingFax='Residential', ShippingFirstName='Seth', ShippingLastName='Abel', ShippingCompanyName='', ShippingAddress1='2653 Fair Ave', ShippingAddress2='', ShippingCity='Bexley', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43209', ShippingPhone='614-306-1216', ShippingFax='Residential', Email='steffanie.wilk@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='80432429495', SessionID='q7sltvls0uf27nqq89nlus9653', SubTotal='172.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='172.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='172.5', RefundAmount='0', PaymentDate='2024-05-06 20:10:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-06 20:10:06' WHERE OrderID = '8184'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8184'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8184' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8184', ItemID='Item_66398cf847bfa', ParentItemID='', ItemType='Product', ReferenceID='78473', ItemName='Matouk Augusta Sham
Size : Standard Dimensions : 21 x 27\", knife edge
Color : White', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='2', Total='172.5', TotalWithTax='172.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='q7sltvls0uf27nqq89nlus9653', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8184'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8184' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8184', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-06 20:13:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8184'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8184', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =1642=========OrderID =8184====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8183' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8183', OrderNo='06058183', UserID='Angie_a72dd661b0c8a9a083095c21026dcac1', BillingFirstName='Angie', BillingLastName='Weaver', BillingCompanyName='', BillingAddress1='920 Milliken Rd', BillingAddress2='Guest House', BillingCity='Spartanburg', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29303', BillingPhone='864-503-2334', BillingFax='Commercial', ShippingFirstName='Angie', ShippingLastName='Weaver', ShippingCompanyName='', ShippingAddress1='920 Milliken Rd', ShippingAddress2='Guest House', ShippingCity='Spartanburg', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29303', ShippingPhone='864-503-2334', ShippingFax='Commercial', Email='Angie.Weaver@Milliken.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='80431729905', SessionID='33ug0glvdrp8v8575qlmgunt16', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='0', GrandTotal='400', RefundAmount='0', PaymentDate='2024-05-06 12:10:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-06 12:10:48' WHERE OrderID = '8183'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8183'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8183' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8183', ItemID='Item_6638f2adf3288', 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='10', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='33ug0glvdrp8v8575qlmgunt16', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8183', ItemID='Item_6638f2ae62f50', 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='10', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='33ug0glvdrp8v8575qlmgunt16', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8183'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8183' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8183', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-06 12:11:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8183'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8183', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =1643=========OrderID =8183====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8182' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8182', OrderNo='05058182', UserID='', BillingFirstName='Karen', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='100 Van Doren Place', BillingAddress2='', BillingCity='Chapel Hill', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27517', BillingPhone='603-252-2528', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='13 Pinewood Village', ShippingAddress2='', ShippingCity='West Lebanon', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03784', ShippingPhone='603-252-2528', ShippingFax='Residential', Email='karen.ann.nielsen@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='120419572172', SessionID='9528ue6mpedpd51di5mk6pvu30', SubTotal='127.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='127.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='127.5', RefundAmount='0', PaymentDate='2024-05-05 09:35:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-05 09:35:03' WHERE OrderID = '8182'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8182'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8182' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8182', ItemID='Item_6637a6bebf7ac', ParentItemID='', ItemType='Product', ReferenceID='81470', ItemName='Nature Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Outremer', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='2', Total='127.5', TotalWithTax='127.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Outremer', SessionID='9528ue6mpedpd51di5mk6pvu30', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8182'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8182' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8182', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-05 09:36:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8182'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8182', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =1644=========OrderID =8182====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8181' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8181', OrderNo='04058181', UserID='aperc_f806127e9687f476740f4091084ecc28', BillingFirstName='Jean', BillingLastName='Dragon', BillingCompanyName='', BillingAddress1='315 Metairie Road', BillingAddress2='Suite 301', BillingCity='Metairie', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70005', BillingPhone='504-452-7500', BillingFax='Commercial', ShippingFirstName='Jean', ShippingLastName='Dragon', ShippingCompanyName='', ShippingAddress1='315 Metairie Road', ShippingAddress2='Suite 301', ShippingCity='Metairie', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70005', ShippingPhone='504-452-7500', ShippingFax='Commercial', Email='apercydog@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='120418716172', SessionID='cdp53kvll4jrr0ahmb0h37sko5', SubTotal='688.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='688.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='688.8', RefundAmount='0', PaymentDate='2024-05-04 22:44:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-04 22:44:08' WHERE OrderID = '8181'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8181'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8181' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8181', ItemID='Item_66370d8658869', ParentItemID='', ItemType='Product', ReferenceID='28770', ItemName='Lucerne Pillow Medium
Size : Standard Dimensions : 20 x 26 20 oz
Color : white', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='340', TaxPrice='0', TaxPercent='0', Price='340', PriceWithTax='340', Qty='1', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='cdp53kvll4jrr0ahmb0h37sko5', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8181', ItemID='Item_66370d86e4d7e', ParentItemID='', ItemType='Product', ReferenceID='41108', ItemName='Lucerne Pillow Pillow Protectors
Size : 220 TC Dimensions : Standard
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', 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='cdp53kvll4jrr0ahmb0h37sko5', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8181', ItemID='Item_66370d8765358', ParentItemID='', ItemType='Product', ReferenceID='41111', ItemName='Lucerne Pillow Pillow Protectors
Size : 350TC Dimensions : Standard
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='1', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='cdp53kvll4jrr0ahmb0h37sko5', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8181', ItemID='Item_66370d87cd05b', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard Dimensions : 20 x 26 17 oz
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='308', TaxPrice='0', TaxPercent='0', Price='308', PriceWithTax='308', Qty='1', Total='308', TotalWithTax='308', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='cdp53kvll4jrr0ahmb0h37sko5', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8181'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8181' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8181', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-04 22:45:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8181'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8181', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =1645=========OrderID =8181====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8180' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8180', OrderNo='04058180', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fc4jereb2bl1mpf5ecg97p2l63', SubTotal='122.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='122.5', RefundAmount='0', PaymentDate='2024-05-04 13:54:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-04 13:54:01' WHERE OrderID = '8180'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8180'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8180' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8180', ItemID='Item_6636922ce611f', ParentItemID='', ItemType='Product', ReferenceID='70743', ItemName='Glitter Tabletop Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', 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='', SessionID='fc4jereb2bl1mpf5ecg97p2l63', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8180', ItemID='Item_6636922d491e3', ParentItemID='', ItemType='Product', ReferenceID='70742', ItemName='Glitter Tabletop Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fc4jereb2bl1mpf5ecg97p2l63', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8180'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8180' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8180', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-04 13:56:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8180'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8180', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =1646=========OrderID =8180====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8179' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8179', OrderNo='04058179', UserID='', BillingFirstName='Lois', BillingLastName='Ratner', BillingCompanyName='', BillingAddress1='17612 ASHBOURNE WAY', BillingAddress2='APT B', BillingCity='BOCA RATON', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33496', BillingPhone='917-913-4747', BillingFax='Residential', ShippingFirstName='Lois', ShippingLastName='Ratner', ShippingCompanyName='', ShippingAddress1='170 WEST END AVE', ShippingAddress2='APT 21N', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-913-4747', ShippingFax='Residential', Email='lsratner@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='120416982677', SessionID='id97searb1eqta240j1da74hr1', SubTotal='538.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='538.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='538.4', RefundAmount='0', PaymentDate='2024-05-04 05:15:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-04 05:15:10' WHERE OrderID = '8179'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8179'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8179' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8179', ItemID='Item_66361801123ee', ParentItemID='', ItemType='Product', ReferenceID='57776', ItemName='Marie Galante Coated Coconut Coated Tablecloth
Size : Oblong Dimensions : 69 x 98\"
Color : Coconut', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='298.4', TaxPrice='0', TaxPercent='0', Price='298.4', PriceWithTax='298.4', Qty='1', Total='298.4', TotalWithTax='298.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coconut', SessionID='id97searb1eqta240j1da74hr1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8179', ItemID='Item_663618017b99b', ParentItemID='', ItemType='Product', ReferenceID='57780', ItemName='Marie Galante Coated Coconut Napkins
Size : Set of 4 Dimensions : 23 x 23
Color : Coconut', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='3', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coconut', SessionID='id97searb1eqta240j1da74hr1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8179'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8179' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8179', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-04 05:16:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8179'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8179', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =1647=========OrderID =8179====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8178' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8178', OrderNo='02058178', UserID='', BillingFirstName='Luis', BillingLastName='Covington', BillingCompanyName='', BillingAddress1='15923 Lavender Run Dr', BillingAddress2='', BillingCity='Cypress', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77429', BillingPhone='832-429-5847', BillingFax='Residential', ShippingFirstName='Luis', ShippingLastName='Covington', ShippingCompanyName='', ShippingAddress1='15923 Lavender Run Dr', ShippingAddress2='', ShippingCity='Cypress', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77429', ShippingPhone='832-429-5847', ShippingFax='Residential', Email='lvjunkmail@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='0e2rer9p7125rqonnj42vok1p6', SubTotal='174', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='174', ProductDiscount='0', VoucherAmount='0', GrandTotal='174', RefundAmount='0', PaymentDate='2024-05-02 22:14:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-02 22:14:53' WHERE OrderID = '8178'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8178'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8178' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8178', ItemID='Item_6634636782ec5', ParentItemID='', ItemType='Product', ReferenceID='87975', ItemName='Dark Chocolate Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Dark 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='2', Total='53', TotalWithTax='53', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='0e2rer9p7125rqonnj42vok1p6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8178', ItemID='Item_66346367dd871', ParentItemID='', ItemType='Product', ReferenceID='87976', ItemName='Dark Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Dark 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='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='0e2rer9p7125rqonnj42vok1p6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8178', ItemID='Item_66346368405b2', ParentItemID='', ItemType='Product', ReferenceID='87978', ItemName='Dark Chocolate Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Dark 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='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='0e2rer9p7125rqonnj42vok1p6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8178'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8178' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8178', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-02 22:15:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8178'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8178', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =1648=========OrderID =8178====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8177' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8177', OrderNo='01058177', UserID='', BillingFirstName='Robin', BillingLastName='Capps', BillingCompanyName='', BillingAddress1='1805 Sussex Ln', BillingAddress2='', BillingCity='Winston-Salem', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27104', BillingPhone='336-722-8514', BillingFax='Residential', ShippingFirstName='Robin', ShippingLastName='Capps', ShippingCompanyName='', ShippingAddress1='1805 Sussex Ln', ShippingAddress2='', ShippingCity='Winston-Salem', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27104', ShippingPhone='336-722-8514', ShippingFax='Residential', Email='rbcapps@triad.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='80419669694', SessionID='7mf2cqvehg8bnb6ahjeok993o0', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2024-05-01 12:02:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-05-01 12:02:09' WHERE OrderID = '8177'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8177'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8177' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8177', ItemID='Item_663283419e357', ParentItemID='', ItemType='Product', ReferenceID='82967', ItemName='Passage to India Dinner Napkins
Size : Set of Four Dimensions : 19.5\" X 19.5\" when unfolded ', ItemStatus='Normal', ItemNo='Dinner Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='3', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7mf2cqvehg8bnb6ahjeok993o0', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8177'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8177' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8177', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-05-01 12:03:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8177'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8177', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =1649=========OrderID =8177====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8176' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8176', OrderNo='30048176', UserID='justo_be498e1125a3f5020ae6c7f6fe6077a2', BillingFirstName='Paul', BillingLastName='Donovan', BillingCompanyName='', BillingAddress1='1039 Peninsula Xing', BillingAddress2='', BillingCity='Evans', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30809', BillingPhone='706-755-6225', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Donovan', ShippingCompanyName='', ShippingAddress1='1039 Peninsula Xing', ShippingAddress2='', ShippingCity='Evans', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30809', ShippingPhone='706-755-6225', ShippingFax='Residential', Email='justonedaful8@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='rg37dkk887iiv73ncmoc05tf50', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2024-04-30 10:37:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-30 10:37:20' WHERE OrderID = '8176'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8176'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8176' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8176', ItemID='Item_66311cc813631', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : The', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='1', Total='63.75', TotalWithTax='63.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='The', SessionID='rg37dkk887iiv73ncmoc05tf50', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8176', ItemID='Item_66311cc8a060f', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : The', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.25', TaxPrice='0', TaxPercent='0', Price='26.25', PriceWithTax='26.25', Qty='1', Total='26.25', TotalWithTax='26.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='The', SessionID='rg37dkk887iiv73ncmoc05tf50', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8176', ItemID='Item_66311cc93d986', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : The', ItemStatus='Normal', ItemNo='Towels', 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='The', SessionID='rg37dkk887iiv73ncmoc05tf50', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8176'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8176' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8176', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-30 10:38:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8176'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8176', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =1650=========OrderID =8176====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8175' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8175', OrderNo='29048175', 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='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90403', ShippingPhone='310-890-5994', 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='80415571886', SessionID='qe7sm8slod6r3tsvccgse14325', SubTotal='2542', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2542', ProductDiscount='0', VoucherAmount='0', GrandTotal='2542', RefundAmount='0', PaymentDate='2024-04-29 13:22:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-29 13:22:53' WHERE OrderID = '8175'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8175'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8175' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8175', ItemID='Item_662ff1b3c1381', 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='2', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque/Ivory', SessionID='qe7sm8slod6r3tsvccgse14325', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8175', ItemID='Item_662ff1b447820', ParentItemID='', ItemType='Product', ReferenceID='27964', ItemName='Eleanor's Ribbon Duvet Cover
Size : Full/Queen Dimensions : 90 x 94
Color : Bisque/Ivory', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='625', TaxPrice='0', TaxPercent='0', Price='625', PriceWithTax='625', Qty='2', Total='1250', TotalWithTax='1250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque/Ivory', SessionID='qe7sm8slod6r3tsvccgse14325', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8175', ItemID='Item_662ff1b4a53cc', 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='2', Total='792', TotalWithTax='792', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque/Ivory', SessionID='qe7sm8slod6r3tsvccgse14325', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8175'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8175' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8175', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-29 13:24:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8175'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8175', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =1651=========OrderID =8175====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8174' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8174', OrderNo='29048174', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@aol.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='5nlvqtlsjngk9nnpe8pd0s3hm7', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2024-04-29 06:50:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-29 06:50:05' WHERE OrderID = '8174'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8174'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8174' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8174', ItemID='Item_662f96c8d54b5', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='3', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5nlvqtlsjngk9nnpe8pd0s3hm7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8174', ItemID='Item_662f96c943444', 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='10.5', TaxPrice='0', TaxPercent='0', Price='10.5', PriceWithTax='10.5', Qty='3', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5nlvqtlsjngk9nnpe8pd0s3hm7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8174'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8174' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8174'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8174', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =1652=========OrderID =8174====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8173' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8173', OrderNo='28048173', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot st', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Commercial', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='389 Elliot st', ShippingAddress2='', ShippingCity='Newton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02464', ShippingPhone='617-413-0220', ShippingFax='Commercial', Email='dtsomides@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='80414119030', SessionID='3je80n1r4ao365mrq0l4o649n7', SubTotal='157.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='157.5', RefundAmount='0', PaymentDate='2024-04-28 14:28:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-28 14:28:20' WHERE OrderID = '8173'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8173'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8173' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8173', ItemID='Item_662eb0f8283c3', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='2', Total='127.5', TotalWithTax='127.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3je80n1r4ao365mrq0l4o649n7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8173', ItemID='Item_662eb0f88b4ca', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3je80n1r4ao365mrq0l4o649n7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8173'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8173' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8173', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-28 14:28:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8173'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8173', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =1653=========OrderID =8173====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8172' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8172', OrderNo='28048172', UserID='', BillingFirstName='Carolyn', BillingLastName='Daub', BillingCompanyName='', BillingAddress1='4 Lexington Road', BillingAddress2='', BillingCity='Annandale', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08801', BillingPhone='908-210-1434', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Daub', ShippingCompanyName='', ShippingAddress1='4 Lexington Road', ShippingAddress2='', ShippingCity='Annandale', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08801', ShippingPhone='908-210-1434', ShippingFax='Residential', Email='cdaub2@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='120403791670', SessionID='u2durhi5dfa2b5jt9eehl732r3', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2024-04-28 11:41:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-28 11:41:28' WHERE OrderID = '8172'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8172'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8172' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8172', ItemID='Item_662e8345e5254', 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='10.5', TaxPrice='0', TaxPercent='0', Price='10.5', PriceWithTax='10.5', Qty='4', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u2durhi5dfa2b5jt9eehl732r3', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8172'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8172' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8172', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-28 11:42:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8172'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8172', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =1654=========OrderID =8172====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8171' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8171', OrderNo='26048171', UserID='carol_78622fbf3d9271becb45bc6aacb2b028', BillingFirstName='Carol', BillingLastName='Schaechter', BillingCompanyName='', BillingAddress1='311 West 24th Street', BillingAddress2='Apt 15F', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-623-7307', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Schaechter', ShippingCompanyName='', ShippingAddress1='311 West 24th Street', ShippingAddress2='Apt 15F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-623-7307', ShippingFax='Residential', Email='carol.schaechter@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='80412465200', SessionID='d7t45s5lr36alingv2hig9si05', SubTotal='78.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='78.75', RefundAmount='0', PaymentDate='2024-04-26 10:17:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-26 10:17:42' WHERE OrderID = '8171'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8171'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8171' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8171', ItemID='Item_662bd1737e324', ParentItemID='', ItemType='Product', ReferenceID='83520', ItemName='Illimani Towel 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='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='Red', SessionID='d7t45s5lr36alingv2hig9si05', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8171', ItemID='Item_662bd28d4cef5', ParentItemID='', ItemType='Product', ReferenceID='91952', ItemName='Galateo Chucchiaio 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='d7t45s5lr36alingv2hig9si05', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8171', ItemID='Item_662bd2b6b8f90', ParentItemID='', ItemType='Product', ReferenceID='91954', ItemName='Galateo Forchetta 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='d7t45s5lr36alingv2hig9si05', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8171'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8171' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8171', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-26 10:25:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8171'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8171', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =1655=========OrderID =8171====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8170' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8170', OrderNo='25048170', UserID='lacar_8d0604ca61eba80f693fef245ee18c1a', BillingFirstName='LESLIE', BillingLastName='CARTER', BillingCompanyName='', BillingAddress1='849 N Franklin St', BillingAddress2='Unit 1610', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60610', BillingPhone='312-371-2381', BillingFax='Residential', ShippingFirstName='LESLIE', ShippingLastName='CARTER', ShippingCompanyName='', ShippingAddress1='849 N Franklin St', ShippingAddress2='Unit 1610', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60610', ShippingPhone='312-371-2381', ShippingFax='Residential', Email='lacarter849@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='80411786290', SessionID='067t5i770bnjj1usact05ap7l1', SubTotal='87.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='87.2', RefundAmount='0', PaymentDate='2024-04-25 16:51:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-25 16:51:15' WHERE OrderID = '8170'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8170'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8170' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8170', ItemID='Item_662add9e0daf7', 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='067t5i770bnjj1usact05ap7l1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8170', ItemID='Item_662add9ed2eb0', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Cherry 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='067t5i770bnjj1usact05ap7l1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8170', ItemID='Item_662addf04da6a', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Lavender 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='Lavender Blue', SessionID='067t5i770bnjj1usact05ap7l1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8170', ItemID='Item_662adea01b08d', ParentItemID='', ItemType='Product', ReferenceID='66044', ItemName='Vinaigre Balsamique Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='067t5i770bnjj1usact05ap7l1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8170'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8170' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8170', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-25 16:57:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8170'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8170', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =1656=========OrderID =8170====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8169' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8169', OrderNo='23048169', UserID='', BillingFirstName='Jennifer', BillingLastName='Perez', BillingCompanyName='', BillingAddress1='19820 Gulf Blvd.', BillingAddress2='Apt 302', BillingCity='Indian Shores', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33785', BillingPhone='202-997-6428', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Perez', ShippingCompanyName='', ShippingAddress1='19820 Gulf Blvd.', ShippingAddress2='Apt 302', ShippingCity='Indian Shores', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33785', ShippingPhone='202-997-6428', ShippingFax='Residential', Email='jlperez13@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='h6r47hp1sas37urco6iis9t2k1', SubTotal='1087.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1087.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='1087.5', RefundAmount='0', PaymentDate='2024-04-23 07:40:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-23 07:40:48' WHERE OrderID = '8169'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8169'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8169' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8169', ItemID='Item_6627ba075259b', ParentItemID='', ItemType='Product', ReferenceID='91254', ItemName='Gecko Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : Gold and Champagne', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='362.5', TaxPrice='0', TaxPercent='0', Price='362.5', PriceWithTax='362.5', Qty='3', Total='1087.5', TotalWithTax='1087.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold and Champagne', SessionID='h6r47hp1sas37urco6iis9t2k1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8169'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8169' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8169', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-23 07:41:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8169'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8169', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =1657=========OrderID =8169====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8168' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8168', OrderNo='22048168', UserID='', BillingFirstName='Amelia', BillingLastName='Angelidis', BillingCompanyName='', BillingAddress1='3929 South Saint Louis Avenue', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74105', BillingPhone='918-346-8710', BillingFax='Residential', ShippingFirstName='Amelia', ShippingLastName='Angelidis', ShippingCompanyName='', ShippingAddress1='3929 South Saint Louis Avenue', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74105', ShippingPhone='918-346-8710', ShippingFax='Residential', Email='ameliac_@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='80407459957', SessionID='chnlvbq2snie3mpnc40qr93qs7', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2024-04-22 21:10:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-22 21:10:49' WHERE OrderID = '8168'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8168'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8168' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8168', ItemID='Item_662725a989be1', ParentItemID='', ItemType='Product', ReferenceID='73819', ItemName='Premier Rendez-Vous Decorative Pillow
Size : Round Dimensions : 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='chnlvbq2snie3mpnc40qr93qs7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8168'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8168' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8168', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-22 21:11:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8168'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8168', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =1658=========OrderID =8168====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8167' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8167', OrderNo='22048167', UserID='', BillingFirstName='Kim', BillingLastName='Mizrahi', BillingCompanyName='', BillingAddress1='160 East 65th Street', BillingAddress2='Apt 20B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='917-415-5157', BillingFax='Residential', ShippingFirstName='Kim', ShippingLastName='Mizrahi', ShippingCompanyName='', ShippingAddress1='160 East 65th Street', ShippingAddress2='Apt 20B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='917-415-5157', ShippingFax='Residential', Email='kimmizrahi@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='80406060303', SessionID='jsshh1a3locf5blfits6812id6', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2024-04-22 05:57:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-22 05:57:38' WHERE OrderID = '8167'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8167'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8167' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8167', ItemID='Item_6626504617a69', ParentItemID='', ItemType='Product', ReferenceID='68582', ItemName='Herron Towel Bath Towel
Size : Hand Towel Dimensions : 18 x 30\"
Color : Fog', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fog', SessionID='jsshh1a3locf5blfits6812id6', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8167'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8167' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8167', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-22 05:58:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8167'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8167', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =1659=========OrderID =8167====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8166' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8166', OrderNo='22048166', UserID='brook_585fcb09015002860e3f30334a237521', BillingFirstName='Brooke', BillingLastName='Crane', BillingCompanyName='', BillingAddress1='5636 Woodcrest Drive', BillingAddress2='', BillingCity='Edina', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55424', BillingPhone='952-200-1200', BillingFax='Residential', ShippingFirstName='Brooke', ShippingLastName='Crane', ShippingCompanyName='', ShippingAddress1='5636 Woodcrest Drive', ShippingAddress2='', ShippingCity='Edina', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55424', ShippingPhone='952-200-1200', ShippingFax='Residential', Email='brookieloo@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='80406023903', SessionID='jhgd9k1h8qim3hjqburkgd3v05', SubTotal='77.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='77.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='77.6', RefundAmount='0', PaymentDate='2024-04-22 05:00:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-22 05:00:16' WHERE OrderID = '8166'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8166'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8166' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8166', ItemID='Item_66251a99c584c', ParentItemID='', ItemType='Product', ReferenceID='96447', ItemName='Mumbai Pink Runner
Size : Oblong Dimensions : 20 x 59\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='77.6', TaxPrice='0', TaxPercent='0', Price='77.6', PriceWithTax='77.6', Qty='1', Total='77.6', TotalWithTax='77.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jhgd9k1h8qim3hjqburkgd3v05', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8166'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8166' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8166', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-22 05:06:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8166'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8166', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =1660=========OrderID =8166====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8165' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8165', OrderNo='20048165', UserID='mjtxx_f3a6af7bc73f7c149cdc5c1d0cb180b1', BillingFirstName='Marcia Jean', BillingLastName='Taub', BillingCompanyName='', BillingAddress1='2929 Gulf Of Mexico Drive', BillingAddress2='', BillingCity='Longboat Key', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34228', BillingPhone='312-401-2206', BillingFax='Residential', ShippingFirstName='Marcia Jean', ShippingLastName='Taub', ShippingCompanyName='', ShippingAddress1='2929 Gulf Of Mexico Drive', ShippingAddress2='', ShippingCity='Longboat Key', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34228', ShippingPhone='312-401-2206', ShippingFax='Residential', Email='mjtxxoo@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='80404296996', SessionID='vor6h7e9r3h49o9ocfh8fkrat7', SubTotal='945', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='945', ProductDiscount='0', VoucherAmount='0', GrandTotal='945', RefundAmount='0', PaymentDate='2024-04-20 12:43:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-20 12:43:07' WHERE OrderID = '8165'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8165'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8165' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8165', ItemID='Item_662405ad015ae', ParentItemID='', ItemType='Product', ReferenceID='27961', ItemName='Eleanor's Ribbon Sheet Set
Size : King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases
Color : Silver/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='Silver/White', SessionID='vor6h7e9r3h49o9ocfh8fkrat7', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8165'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8165' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8165', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-20 12:43:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8165'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8165', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =1661=========OrderID =8165====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8164' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8164', OrderNo='20048164', UserID='', BillingFirstName='Susan', BillingLastName='Young', BillingCompanyName='', BillingAddress1='80411 Denton Dr', BillingAddress2='', BillingCity='Indio', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92203', BillingPhone='760-834-5374', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Young', ShippingCompanyName='', ShippingAddress1='80411 Denton Dr', ShippingAddress2='', ShippingCity='Indio', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92203', ShippingPhone='760-834-5374', ShippingFax='Residential', Email='chiefsue@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='80404184783', SessionID='pd08hkj5kl676086dni9fh7tn4', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='61', ProductDiscount='0', VoucherAmount='0', GrandTotal='61', RefundAmount='0', PaymentDate='2024-04-20 11:15:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-20 11:15:59' WHERE OrderID = '8164'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8164'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8164' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8164', ItemID='Item_6623f8012506c', 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='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='pd08hkj5kl676086dni9fh7tn4', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8164'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8164' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8164', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-20 11:16:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8164'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8164', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =1662=========OrderID =8164====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8163' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8163', OrderNo='20048163', UserID='', BillingFirstName='Susan', BillingLastName='Young', BillingCompanyName='', BillingAddress1='80411 Denton Dr', BillingAddress2='', BillingCity='Indio', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92203', BillingPhone='760-834-5374', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Young', ShippingCompanyName='', ShippingAddress1='80411 Denton Dr', ShippingAddress2='', ShippingCity='Indio', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92203', ShippingPhone='760-834-5374', ShippingFax='Residential', Email='chiefsue@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='80404148582', SessionID='ug0bjuvmgqk71maho09ilpbtt1', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2024-04-20 10:48:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-20 10:48:58' WHERE OrderID = '8163'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8163'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8163' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8163', ItemID='Item_6623f18addc03', 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='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='ug0bjuvmgqk71maho09ilpbtt1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8163'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8163' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8163', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-20 10:50:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8163'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8163', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =1663=========OrderID =8163====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8162' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8162', OrderNo='19048162', 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='1500 HUDSON ST', ShippingAddress2='APT 11J', ShippingCity='HOBOKEN', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07030', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ihd53rl0oa4b28bbe6oe0806u0', SubTotal='381', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='381', ProductDiscount='0', VoucherAmount='0', GrandTotal='381', RefundAmount='0', PaymentDate='2024-04-19 15:41:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-19 15:41:44' WHERE OrderID = '8162'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8162'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8162' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8162', ItemID='Item_6622e4b24ddb9', 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='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='ihd53rl0oa4b28bbe6oe0806u0', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8162', ItemID='Item_6622e4b2d5360', ParentItemID='', ItemType='Product', ReferenceID='87915', ItemName='Ivory Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', 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='Ivory', SessionID='ihd53rl0oa4b28bbe6oe0806u0', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8162', ItemID='Item_6622e4b37105a', ParentItemID='', ItemType='Product', ReferenceID='87916', ItemName='Ivory Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', 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='Ivory', SessionID='ihd53rl0oa4b28bbe6oe0806u0', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8162'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8162' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8162', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-19 15:42:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8162'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8162', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =1664=========OrderID =8162====Time =19:45:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8161' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8161', OrderNo='17048161', UserID='muffi_3e7a3c69fb27948d812cbecdd22bee68', BillingFirstName='Melanie', BillingLastName='Klug', BillingCompanyName='', BillingAddress1='10511 Poppleton Avenue', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68124', BillingPhone='402-990-5050', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='Klug', ShippingCompanyName='', ShippingAddress1='10511 Poppleton Avenue', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68124', ShippingPhone='402-990-5050', ShippingFax='Residential', Email='muffin@klugsons.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='80398980776', SessionID='bufs05m3rad18971fbmf91ofr1', SubTotal='340', TaxAmount='21.42', TaxPercentage='0', ShippingAmount='0', Total='361.42', ProductDiscount='0', VoucherAmount='34', GrandTotal='327.42', RefundAmount='0', PaymentDate='2024-04-17 18:13:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-17 18:13:31' WHERE OrderID = '8161'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8161'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8161' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8161', ItemID='Item_66206485c7160', ParentItemID='', ItemType='Product', ReferenceID='47718', ItemName='Genna Cases Pillowcases - Pair
Size : Standard Dimensions : 22 x 33\"
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='White/White', SessionID='bufs05m3rad18971fbmf91ofr1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8161', ItemID='Item_662064862f0c9', ParentItemID='', ItemType='Product', ReferenceID='47719', ItemName='Genna Cases Pillowcases - Pair
Size : King Dimensions : 22 x 42\"
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87.5', TaxPrice='0', TaxPercent='0', Price='87.5', PriceWithTax='87.5', Qty='2', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='bufs05m3rad18971fbmf91ofr1', SessionInfo='', CreatedDate='2026-01-24 19:45:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8161'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8161' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8161', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-17 18:14:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8161'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8161', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =1665=========OrderID =8161====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8160' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8160', OrderNo='17048160', UserID='brook_585fcb09015002860e3f30334a237521', BillingFirstName='Brooke', BillingLastName='Crane', BillingCompanyName='', BillingAddress1='5636 Woodcrest Drive', BillingAddress2='', BillingCity='Edina', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55424', BillingPhone='952-200-1200', BillingFax='Residential', ShippingFirstName='Brooke', ShippingLastName='Crane', ShippingCompanyName='', ShippingAddress1='5636 Woodcrest Drive', ShippingAddress2='', ShippingCity='Edina', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55424', ShippingPhone='952-200-1200', ShippingFax='Residential', Email='brookieloo@icloud.com', Comments='No', VoucherText='', VoucherCode='LJF20', 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='80398704757', SessionID='kj7942vftijlcjj4raclf1gqh6', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='19.4', GrandTotal='105.6', RefundAmount='0', PaymentDate='2024-04-17 15:05:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-17 15:05:14' WHERE OrderID = '8160'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8160'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8160' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8160', ItemID='Item_662036c3a75b9', ParentItemID='', ItemType='Product', ReferenceID='92908', ItemName='Cottage Table Linens Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Pink', 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='Pink', SessionID='kj7942vftijlcjj4raclf1gqh6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8160', ItemID='Item_66203774b98a6', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', 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='Watermelon', SessionID='kj7942vftijlcjj4raclf1gqh6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8160'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8160' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8160', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-17 15:06:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8160'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8160', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =1666=========OrderID =8160====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8159' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8159', OrderNo='15048159', 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='80395151216', SessionID='j61dreuv4vd0fd06i54qgvu8g7', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2024-04-15 20:42:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-15 20:42:34' WHERE OrderID = '8159'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8159'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8159' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8159', ItemID='Item_661de4c2dca31', ParentItemID='', ItemType='Product', ReferenceID='98967', ItemName='Paris Sports Canard 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='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='j61dreuv4vd0fd06i54qgvu8g7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8159', ItemID='Item_661de501bf861', ParentItemID='', ItemType='Product', ReferenceID='86382', ItemName='Femme A La Perle Bleu Tea Towel
Size : Oblong Dimensions : 20 x 30\"
Color : Blue', 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='Blue', SessionID='j61dreuv4vd0fd06i54qgvu8g7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8159'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8159' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8159', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-15 20:43:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8159'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8159', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =1667=========OrderID =8159====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8158' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8158', OrderNo='14048158', UserID='cwoll_3bde6c162640b75c2f3f6d1e9c505a3d', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='6210 Lakeview Drive', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='6210 Lakeview Drive', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22041', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@yahoo.com', Comments='No', VoucherText='', VoucherCode='LJF20', 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='k0c5tb01adb7ogo59djiajcve2', SubTotal='97', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97', ProductDiscount='0', VoucherAmount='19.4', GrandTotal='77.6', RefundAmount='0', PaymentDate='2024-04-14 17:00:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-14 17:00:03' WHERE OrderID = '8158'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8158'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8158' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8158', ItemID='Item_661c5b4dd04a9', ParentItemID='', ItemType='Product', ReferenceID='92919', ItemName='Cottage Table Linens Coated Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Blue', 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='Blue', SessionID='k0c5tb01adb7ogo59djiajcve2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8158'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8158' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8158', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-14 17:09:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8158'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8158', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =1668=========OrderID =8158====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8157' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8157', OrderNo='14048157', UserID='', BillingFirstName='Debbie', BillingLastName='Womack', BillingCompanyName='', BillingAddress1='2310 Hickory Avenue', BillingAddress2='', BillingCity='Burlington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27215', BillingPhone='336-260-1174', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Womack', ShippingCompanyName='', ShippingAddress1='2310 Hickory Avenue', ShippingAddress2='', ShippingCity='Burlington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27215', ShippingPhone='336-260-1174', ShippingFax='Residential', Email='debi.b.womack@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF20', 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='80391930381', SessionID='i8jrgta8mcpg30lvktrso0s6p7', SubTotal='271', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='271', ProductDiscount='0', VoucherAmount='54.2', GrandTotal='216.8', RefundAmount='0', PaymentDate='2024-04-14 15:00:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-14 15:00:52' WHERE OrderID = '8157'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8157'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8157' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8157', ItemID='Item_661c437f80e7b', ParentItemID='', ItemType='Product', ReferenceID='65182', ItemName='Syracuse Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Beige', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='271', TaxPrice='0', TaxPercent='0', Price='271', PriceWithTax='271', Qty='1', Total='271', TotalWithTax='271', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='i8jrgta8mcpg30lvktrso0s6p7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8157'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8157' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8157', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-14 15:01:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8157'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8157', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =1669=========OrderID =8157====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8156' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8156', OrderNo='14048156', UserID='', BillingFirstName='Elaine', BillingLastName='Allen', BillingCompanyName='', BillingAddress1='101 Monmouth Street', BillingAddress2='Apt. 920', BillingCity='Brookline', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02446', BillingPhone='617-633-4347', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Allen', ShippingCompanyName='', ShippingAddress1='101 Monmouth Street', ShippingAddress2='Apt. 920', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02446', ShippingPhone='617-633-4347', ShippingFax='Residential', Email='dwa101@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='80391811489', SessionID='17v2ra6tdttastsuqmeo7rsdc2', SubTotal='177', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='177', ProductDiscount='0', VoucherAmount='0', GrandTotal='177', RefundAmount='0', PaymentDate='2024-04-14 13:26:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-14 13:26:15' WHERE OrderID = '8156'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8156'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8156' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8156', ItemID='Item_661c2e09670b1', ParentItemID='', ItemType='Product', ReferenceID='92829', ItemName='LumiÃ¨res d'Ã©toiles 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='17v2ra6tdttastsuqmeo7rsdc2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8156', ItemID='Item_661c2e0a038b4', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Lavender 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='Lavender Blue', SessionID='17v2ra6tdttastsuqmeo7rsdc2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8156', ItemID='Item_661c2e0a932df', ParentItemID='', ItemType='Product', ReferenceID='85889', ItemName='Josephine Apron Blue Apron
Size : One Size Dimensions : 35 x 38\"
Color : Blue', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='93', TaxPrice='0', TaxPercent='0', Price='93', PriceWithTax='93', Qty='1', Total='93', TotalWithTax='93', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='17v2ra6tdttastsuqmeo7rsdc2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8156', ItemID='Item_661c2e0bb84eb', ParentItemID='', ItemType='Product', ReferenceID='77151', ItemName='Josephine Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blue-Myosotis', 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-Myosotis', SessionID='17v2ra6tdttastsuqmeo7rsdc2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8156'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8156' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8156', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-14 13:28:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8156'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8156', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =1670=========OrderID =8156====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8155' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8155', OrderNo='14048155', 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='0spp5p388cianr863dl67ongd1', SubTotal='671', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='671', ProductDiscount='0', VoucherAmount='0', GrandTotal='671', RefundAmount='0', PaymentDate='2024-04-14 09:56:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-14 09:56:09' WHERE OrderID = '8155'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8155'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8155' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8155', ItemID='Item_661bfc4a1fb3a', ParentItemID='', ItemType='Product', ReferenceID='80682', ItemName='Nature Sauvage Napkins
Size : Set of Four Dimensions : 23 x 23
Color : Green', 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='Green', SessionID='0spp5p388cianr863dl67ongd1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8155', ItemID='Item_661bfc4b0e100', ParentItemID='', ItemType='Product', ReferenceID='80685', ItemName='Nature Sauvage Placemats
Size : Set of Four Dimensions : 20 x 14\"
Color : Green', 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='Green', SessionID='0spp5p388cianr863dl67ongd1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8155', ItemID='Item_661bfc4bf1b2d', ParentItemID='', ItemType='Product', ReferenceID='80683', ItemName='Nature Sauvage 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='0spp5p388cianr863dl67ongd1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8155', ItemID='Item_661bfc4cae73a', ParentItemID='', ItemType='Product', ReferenceID='80684', ItemName='Nature Sauvage Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Green', 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='Green', SessionID='0spp5p388cianr863dl67ongd1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8155', ItemID='Item_661bfc4d699da', ParentItemID='', ItemType='Product', ReferenceID='39025', ItemName='Provence Beige Placemat
Size : Set of Four Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemat', 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='', SessionID='0spp5p388cianr863dl67ongd1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8155'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8155' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8155', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-14 09:57:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8155'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8155', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =1671=========OrderID =8155====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8154' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8154', OrderNo='13048154', UserID='betsy_a6472a6457012727ad8104d2964abe84', BillingFirstName='Betsy', BillingLastName='Wilkinson', BillingCompanyName='', BillingAddress1='702 Ski Valley Rd', BillingAddress2='', BillingCity='Waitsfield', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05673', BillingPhone='617-257-8881', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Wilkinson', ShippingCompanyName='', ShippingAddress1='1360 York Ave.', ShippingAddress2='Apt. 7N', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='781-290-9964', ShippingFax='Residential', Email='betsy@myemline.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='80390602976', SessionID='m811tlqmqb1h6hvmus66d7d1b4', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2024-04-13 13:43:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-13 13:43:32' WHERE OrderID = '8154'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8154'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8154' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8154', ItemID='Item_661adf1a17a7f', ParentItemID='', ItemType='Product', ReferenceID='98368', ItemName='Matouk Jasper Sham
Size : Boudoir Dimensions : 12 x 16\"
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='m811tlqmqb1h6hvmus66d7d1b4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8154', ItemID='Item_661adf3ec0d14', ParentItemID='', ItemType='Product', ReferenceID='98368', ItemName='Matouk Jasper Sham
Size : Boudoir Dimensions : 12 x 16\"
Color : Pink', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='m811tlqmqb1h6hvmus66d7d1b4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8154'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8154' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8154', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-13 13:44:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8154'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8154', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =1672=========OrderID =8154====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8153' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8153', OrderNo='12048153', UserID='', BillingFirstName='Rosie', BillingLastName='Hornstein', BillingCompanyName='', BillingAddress1='215 skillman street', BillingAddress2='4a', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11205', BillingPhone='917-602-7797', BillingFax='Residential', ShippingFirstName='Rosie', ShippingLastName='Hornstein', ShippingCompanyName='', ShippingAddress1='215 skillman street', ShippingAddress2='4a', ShippingCity='New york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11205', ShippingPhone='917-602-7797', ShippingFax='Residential', Email='rshornstein@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='80389276182', SessionID='4lj7oc9o7i0batsn5bt2qfb6g5', SubTotal='162', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162', ProductDiscount='0', VoucherAmount='0', GrandTotal='162', RefundAmount='0', PaymentDate='2024-04-12 14:59:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-12 14:59:16' WHERE OrderID = '8153'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8153'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8153' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8153', ItemID='Item_66199fc2cc334', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Coral w/ Melon 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='4', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral w/ Melon Donut', SessionID='4lj7oc9o7i0batsn5bt2qfb6g5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8153', ItemID='Item_66199fc3b40fe', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Jade 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='4', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Jade Donut', SessionID='4lj7oc9o7i0batsn5bt2qfb6g5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8153', ItemID='Item_66199fc495a19', 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='6', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4lj7oc9o7i0batsn5bt2qfb6g5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8153'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8153' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8153', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-12 15:02:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8153'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8153', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =1673=========OrderID =8153====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8152' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8152', OrderNo='11048152', UserID='babs_15293aae78ce36615d81e53e322c1bfa', BillingFirstName='Babs', BillingLastName='Harrison', BillingCompanyName='', BillingAddress1='2323 N. Central Ave', BillingAddress2='Unit 905', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85004', BillingPhone='602-334-5350', BillingFax='Residential', ShippingFirstName='Babs', ShippingLastName='Harrison', ShippingCompanyName='', ShippingAddress1='2323 N. Central Ave', ShippingAddress2='Unit 905', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85004', ShippingPhone='602-334-5350', ShippingFax='Residential', Email='babs.s.harrison@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='80387235960', SessionID='7cbk2p5rk1a2l3a09cfioa0je7', SubTotal='793', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='793', ProductDiscount='0', VoucherAmount='0', GrandTotal='793', RefundAmount='0', PaymentDate='2024-04-11 15:56:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-11 15:56:54' WHERE OrderID = '8152'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8152'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8152' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8152', ItemID='Item_66185c611ef31', ParentItemID='', ItemType='Product', ReferenceID='92892', ItemName='Armoiries Blue Napkin
Size : Set of Four Dimensions : 23 x 23 ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='2', Total='304', TotalWithTax='304', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7cbk2p5rk1a2l3a09cfioa0je7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8152', ItemID='Item_66185c61bc476', ParentItemID='', ItemType='Product', ReferenceID='92895', ItemName='Armoiries Blue Tablecloth
Size : Oblong Dimensions : 69\" x 98\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='489', TaxPrice='0', TaxPercent='0', Price='489', PriceWithTax='489', Qty='1', Total='489', TotalWithTax='489', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7cbk2p5rk1a2l3a09cfioa0je7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8152'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8152' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8152', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-11 15:57:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8152'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8152', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =1674=========OrderID =8152====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8151' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8151', OrderNo='11048151', 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='johnsmithstore.91@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='tfg8eiegpi9322mqn47b0vn5j5', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2024-04-11 03:09:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-11 03:09:19' WHERE OrderID = '8151'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8151'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8151' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8151', ItemID='Item_6617a6a2bb6e7', ParentItemID='', ItemType='Product', ReferenceID='92183', ItemName='Grimani Scarf Silk Scarf
Size : Square Dimensions : 28 x 28\" ', ItemStatus='Normal', ItemNo='Silk Scarf', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tfg8eiegpi9322mqn47b0vn5j5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8151'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8151' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8151'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8151', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =1675=========OrderID =8151====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8150' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8150', OrderNo='10048150', 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='3jjvqspki8ri5tj36mjqlb3it5', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2024-04-10 16:47:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-10 16:47:38' WHERE OrderID = '8150'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8150'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8150' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8150', ItemID='Item_66171591abfcb', ParentItemID='', ItemType='Product', ReferenceID='90653', ItemName='Orange Crush 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='3jjvqspki8ri5tj36mjqlb3it5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8150'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8150' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8150'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8150', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =1676=========OrderID =8150====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8149' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8149', OrderNo='10048149', UserID='letic_dbf3d8e86da4f50e6370471f17497ec1', BillingFirstName='Leticia', BillingLastName='Presutti', BillingCompanyName='', BillingAddress1='156 East 89th Street', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11968', BillingPhone='917-653-2351', BillingFax='Residential', ShippingFirstName='Leticia', ShippingLastName='Presutti', ShippingCompanyName='', ShippingAddress1='71 Flying Point Road', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='917-653-2351', ShippingFax='Residential', Email='leticia@presuttinyc.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='80384474648', SessionID='sjt3k1kvv6l9pou4pt0c45p600', SubTotal='646.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='646.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='646.5', RefundAmount='0', PaymentDate='2024-04-10 10:52:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-10 10:52:43' WHERE OrderID = '8149'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8149'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8149' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8149', ItemID='Item_6616c2d02ac24', ParentItemID='', ItemType='Product', ReferenceID='89867', ItemName='Matouk Quincy Hazy Blue Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 1.5\" flange
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430.5', TaxPrice='0', TaxPercent='0', Price='430.5', PriceWithTax='430.5', Qty='1', Total='430.5', TotalWithTax='430.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='sjt3k1kvv6l9pou4pt0c45p600', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8149', ItemID='Item_6616c15a4faf2', ParentItemID='', ItemType='Product', ReferenceID='89865', ItemName='Matouk Quincy Hazy Blue Sham (pair)
Size : Standard Dimensions : 21 x 27\", 1.5\" flange
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Sham (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='1', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='sjt3k1kvv6l9pou4pt0c45p600', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8149'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8149' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8149', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-10 10:54:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8149'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8149', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =1677=========OrderID =8149====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8148' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8148', OrderNo='10048148', UserID='rivka_ce3e19154d41b7209e9d589dfd26628a', BillingFirstName='Rivka', BillingLastName='Dresdner', BillingCompanyName='', BillingAddress1='12 Bishops Road', BillingAddress2='Prestwich', BillingCity='Manchester', BillingState='ENG', BillingArea='', BillingCountry='United Kingdom', BillingZipCode='M25 0HT', BillingPhone='00447969094104', BillingFax='Residential', ShippingFirstName='Rivka', ShippingLastName='Dresdner', ShippingCompanyName='', ShippingAddress1='12 Bishops Road', ShippingAddress2='Prestwich', ShippingCity='Manchester', ShippingState='ENG', ShippingArea='', ShippingCountry='United Kingdom', ShippingZipCode='M25 0HT', ShippingPhone='00447969094104', ShippingFax='Residential', Email='rivkadresdner@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='nronvv4sjdd8ptfunu1u12og31', SubTotal='224', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='224', ProductDiscount='0', VoucherAmount='0', GrandTotal='224', RefundAmount='0', PaymentDate='2024-04-10 07:54:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-10 07:54:39' WHERE OrderID = '8148'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8148'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8148' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8148', ItemID='Item_66169977f27e2', ParentItemID='', ItemType='Product', ReferenceID='88476', ItemName='Glam Knot Napkin Ring in Silver Napkin Rings
Size : Set of Four Dimensions : One Size ', ItemStatus='Normal', ItemNo='Napkin Rings', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nronvv4sjdd8ptfunu1u12og31', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8148'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8148' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8148'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8148', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =1678=========OrderID =8148====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8147' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8147', OrderNo='09048147', UserID='', BillingFirstName='Luis', BillingLastName='Covington', BillingCompanyName='', BillingAddress1='15923 Lavender Run Dr', BillingAddress2='', BillingCity='Cypress', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77429', BillingPhone='832-429-5847', BillingFax='Residential', ShippingFirstName='Luis', ShippingLastName='Covington', ShippingCompanyName='', ShippingAddress1='15923 Lavender Run Dr', ShippingAddress2='', ShippingCity='Cypress', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77429', ShippingPhone='832-429-5847', ShippingFax='Residential', Email='lvjunkmail@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='met10e20ob7avji5aukf8doai0', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2024-04-09 23:20:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-09 23:20:16' WHERE OrderID = '8147'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8147'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8147' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8147', ItemID='Item_661620e503ca8', ParentItemID='', ItemType='Product', ReferenceID='87976', ItemName='Dark Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Dark 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='2', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='met10e20ob7avji5aukf8doai0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8147'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8147' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8147', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-09 23:21:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8147'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8147', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =1679=========OrderID =8147====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8146' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8146', OrderNo='09048146', UserID='', BillingFirstName='Ruth', BillingLastName='Good', BillingCompanyName='', BillingAddress1='7 E Parnassus Ct', BillingAddress2='', BillingCity='BERKELEY', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94708', BillingPhone='510-849-3926', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Good', ShippingCompanyName='', ShippingAddress1='7 E Parnassus Ct', ShippingAddress2='', ShippingCity='BERKELEY', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94708', ShippingPhone='510-849-3926', ShippingFax='Residential', Email='ruthgood@earthlink.net', Comments='No', VoucherText='', VoucherCode='Linen10', 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='9d2fgl6tta44ji3qkold6ueaq0', SubTotal='18.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='27.75', ProductDiscount='0', VoucherAmount='1.875', GrandTotal='25.875', RefundAmount='0', PaymentDate='2024-04-09 14:45:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-09 14:45:39' WHERE OrderID = '8146'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8146'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8146' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8146', ItemID='Item_6615a808072fd', ParentItemID='', ItemType='Product', ReferenceID='71803', ItemName='Bergamot Guest Soap Guest Soap
Size : Small Dimensions : 1.7 oz ', ItemStatus='Normal', ItemNo='Guest Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='3.75', TaxPrice='0', TaxPercent='0', Price='3.75', PriceWithTax='3.75', Qty='5', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9d2fgl6tta44ji3qkold6ueaq0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8146'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8146' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8146'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8146', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =1680=========OrderID =8146====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8145' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8145', OrderNo='09048145', UserID='', BillingFirstName='Sara', BillingLastName='Sapadin', BillingCompanyName='', BillingAddress1='255 W 84th Street', BillingAddress2='Apt 9B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='646-241-7008', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Sapadin', ShippingCompanyName='', ShippingAddress1='255 W 84th Street', ShippingAddress2='Apt 9B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='646-241-7008', ShippingFax='Residential', Email='sarasapadin@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='864ktp8ugnrmj17lgclj9klip7', SubTotal='650', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='650', ProductDiscount='0', VoucherAmount='0', GrandTotal='650', RefundAmount='0', PaymentDate='2024-04-09 07:45:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-09 07:45:34' WHERE OrderID = '8145'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8145'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8145' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8145', ItemID='Item_661545eac464b', ParentItemID='', ItemType='Product', ReferenceID='91972', ItemName='Alienor Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Malt', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Malt', SessionID='864ktp8ugnrmj17lgclj9klip7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8145', ItemID='Item_6615463f101dd', ParentItemID='', ItemType='Product', ReferenceID='70812', ItemName='Roma White Fitted Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='864ktp8ugnrmj17lgclj9klip7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8145'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8145' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8145', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-09 07:46:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8145'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8145', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =1681=========OrderID =8145====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8144' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8144', OrderNo='08048144', UserID='kkswe_35c43a955bb9d2c26aff4a8cf9b27c97', BillingFirstName='Karen', BillingLastName='Harting', BillingCompanyName='', BillingAddress1='1848 N Spencer Cir', BillingAddress2='', BillingCity='Flagstaff', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86004', BillingPhone='928-714-1488', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Harting', ShippingCompanyName='', ShippingAddress1='1848 N Spencer Cir', ShippingAddress2='', ShippingCity='Flagstaff', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='86004', ShippingPhone='928-714-1488', ShippingFax='Residential', Email='kksweethart@mail.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='80381144182', SessionID='j3nhughrljsh036ko375q0j7s0', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2024-04-08 15:27:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-08 15:27:20' WHERE OrderID = '8144'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8144'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8144' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8144', ItemID='Item_6614524c46712', ParentItemID='', ItemType='Product', ReferenceID='71854', ItemName='Faro Decorative Pillow
Size : Square Dimensions : 22 x 22\"
Color : Sage', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='2', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sage', SessionID='j3nhughrljsh036ko375q0j7s0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8144'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8144' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8144', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-08 15:32:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8144'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8144', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =1682=========OrderID =8144====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8143' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8143', OrderNo='08048143', UserID='Mothe_5e997d85c7bda476f65063fe6c4088dc', BillingFirstName='Teri', BillingLastName='Kolb', BillingCompanyName='', BillingAddress1='695 N. Brookfield Road', BillingAddress2='#305', BillingCity='Brookfeld', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53045', BillingPhone='414-731-2694', BillingFax='Residential', ShippingFirstName='Teri', ShippingLastName='Kolb', ShippingCompanyName='', ShippingAddress1='695 N. Brookfield Road', ShippingAddress2='#305', ShippingCity='Brookfeld', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53045', ShippingPhone='414-731-2694', ShippingFax='Residential', Email='Motherteresa2913@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='80381031813', SessionID='hn1eg685du1cpqptkj9kn6rhb3', SubTotal='1103', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1103', ProductDiscount='0', VoucherAmount='0', GrandTotal='1103', RefundAmount='0', PaymentDate='2024-04-08 14:32:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-08 14:32:48' WHERE OrderID = '8143'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8143'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8143' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8143', ItemID='Item_661452e31e706', ParentItemID='', ItemType='Product', ReferenceID='78872', ItemName='Arcadia Mattress Pad Down Alternative Mattress Pads
Size : Queen Dimensions : 60 x 80 x 17\" ', ItemStatus='Normal', ItemNo='Down Alternative Mattress Pads', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hn1eg685du1cpqptkj9kn6rhb3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8143', ItemID='Item_661452e3ad976', 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='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='12', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='hn1eg685du1cpqptkj9kn6rhb3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8143', ItemID='Item_661452e44ae01', ParentItemID='', ItemType='Product', ReferenceID='95683', ItemName='Reversible Plush Cotton Blanket Blanket
Size : Queen Dimensions : 90 x 90\" ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221', TaxPrice='0', TaxPercent='0', Price='221', PriceWithTax='221', Qty='2', Total='442', TotalWithTax='442', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hn1eg685du1cpqptkj9kn6rhb3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8143'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8143' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8143', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-08 14:34:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8143'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8143', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =1683=========OrderID =8143====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8142' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8142', OrderNo='08048142', UserID='', BillingFirstName='Karen', BillingLastName='Wallace', BillingCompanyName='', BillingAddress1='2655 Piedmont Drive', BillingAddress2='', BillingCity='Merced', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95340', BillingPhone='209-617-1709', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Wallace', ShippingCompanyName='', ShippingAddress1='2655 Piedmont Drive', ShippingAddress2='', ShippingCity='Merced', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95340', ShippingPhone='209-617-1709', ShippingFax='Residential', Email='kkwallace1@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='80380361571', SessionID='0gibjpsruuobdn8c6t3u65nr11', SubTotal='159', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='159', ProductDiscount='0', VoucherAmount='0', GrandTotal='159', RefundAmount='0', PaymentDate='2024-04-08 09:26:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-08 09:26:44' WHERE OrderID = '8142'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8142'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8142' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8142', ItemID='Item_66140c6204f2b', ParentItemID='', ItemType='Product', ReferenceID='87975', ItemName='Dark Chocolate Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Dark 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='Dark Chocolate', SessionID='0gibjpsruuobdn8c6t3u65nr11', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8142'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8142' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8142', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-08 09:27:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8142'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8142', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =1684=========OrderID =8142====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8141' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8141', OrderNo='08048141', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='651 N. 34th Str.', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='651 N. 34th Str.', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmithstore.91@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='jddjk7ha7qaromgn7ojkoeglg7', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2024-04-08 06:03:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-08 06:03:50' WHERE OrderID = '8141'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8141'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8141' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8141', ItemID='Item_6613db5d1b4c1', ParentItemID='', ItemType='Product', ReferenceID='82497', ItemName='Matouk Cairo Robe Bath Robe
Size : X Small Dimensions : XS
Color : White/Black', ItemStatus='Normal', ItemNo='Bath Robe', 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='White/Black', SessionID='jddjk7ha7qaromgn7ojkoeglg7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8141'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8141' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8141'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8141', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =1685=========OrderID =8141====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8140' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8140', OrderNo='08048140', 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='johnsmithstore.91@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='ippihk6bk90165bph1u2jggv42', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2024-04-08 05:19:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-08 05:19:48' WHERE OrderID = '8140'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8140'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8140' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8140', ItemID='Item_6613d0d01345a', ParentItemID='', ItemType='Product', ReferenceID='74833', ItemName='Bengal Carbon Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', 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='', SessionID='ippihk6bk90165bph1u2jggv42', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8140'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8140' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8140'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8140', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =1686=========OrderID =8140====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8139' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8139', OrderNo='08048139', 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='johnsmithstore.91@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='23227t9qn0d7j0sr0dq0uttot5', SubTotal='625', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='625', ProductDiscount='0', VoucherAmount='0', GrandTotal='625', RefundAmount='0', PaymentDate='2024-04-08 04:39:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-08 04:39:13' WHERE OrderID = '8139'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8139'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8139' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8139', ItemID='Item_6613c7a6aff85', ParentItemID='', ItemType='Product', ReferenceID='92340', ItemName='Millbrook Duvet Cover
Size : Full/Queen Dimensions : 88 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='625', TaxPrice='0', TaxPercent='0', Price='625', PriceWithTax='625', Qty='1', Total='625', TotalWithTax='625', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='23227t9qn0d7j0sr0dq0uttot5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8139'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8139' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8139'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8139', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =1687=========OrderID =8139====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8138' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8138', OrderNo='07048138', 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='918-493-3472', 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='80379116969', SessionID='e4o6h7kikl7r5g7443afp7poc1', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2024-04-07 15:07:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-07 15:07:07' WHERE OrderID = '8138'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8138'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8138' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8138', ItemID='Item_66130aa1de0e6', ParentItemID='', ItemType='Product', ReferenceID='47283', ItemName='Triomphe Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Poudre', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='2', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poudre', SessionID='e4o6h7kikl7r5g7443afp7poc1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8138'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8138' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8138', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-07 15:08:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8138'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8138', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =1688=========OrderID =8138====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8137' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8137', OrderNo='07048137', UserID='', BillingFirstName='Jeanne', BillingLastName='Owings', BillingCompanyName='', BillingAddress1='307 Marion Ave', BillingAddress2='', BillingCity='Glen Ellyn', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60137', BillingPhone='630-790-0601', BillingFax='Residential', ShippingFirstName='Jeanne', ShippingLastName='Owings', ShippingCompanyName='', ShippingAddress1='307 Marion Ave', ShippingAddress2='', ShippingCity='Glen Ellyn', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60137', ShippingPhone='630-790-0601', ShippingFax='Residential', Email='owings.jeanne@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='5dtrm1iqratigkl297gsbgc3i7', SubTotal='890', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='890', ProductDiscount='0', VoucherAmount='89', GrandTotal='801', RefundAmount='0', PaymentDate='2024-04-07 07:03:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-07 07:03:01' WHERE OrderID = '8137'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8137'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8137' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8137', ItemID='Item_661298ff394f1', ParentItemID='', ItemType='Product', ReferenceID='27960', ItemName='Eleanor's Ribbon Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted & 2 Standard pillowcases
Color : Buttercup/White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='890', TaxPrice='0', TaxPercent='0', Price='890', PriceWithTax='890', Qty='1', Total='890', TotalWithTax='890', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Buttercup/White', SessionID='5dtrm1iqratigkl297gsbgc3i7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8137'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8137' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8137', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-07 07:03:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8137'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8137', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =1689=========OrderID =8137====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8136' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8136', OrderNo='06048136', UserID='', BillingFirstName='Mary Ellen', BillingLastName='Lincoln', BillingCompanyName='', BillingAddress1='515 S 56 Street', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68106', BillingPhone='402-321-3050', BillingFax='Residential', ShippingFirstName='Mary Ellen', ShippingLastName='Lincoln', ShippingCompanyName='', ShippingAddress1='515 S 56 Street', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68106', ShippingPhone='402-321-3050', ShippingFax='Residential', Email='jglincoln@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='vvkqhuv57l7vl9b6juci2lc0b3', SubTotal='90', TaxAmount='6.3', TaxPercentage='0', ShippingAmount='0', Total='96.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='96.3', RefundAmount='0', PaymentDate='2024-04-06 20:39:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-06 20:39:50' WHERE OrderID = '8136'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8136'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8136' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8136', ItemID='Item_661204a5ae42a', ParentItemID='', ItemType='Product', ReferenceID='96549', ItemName='Remi Green 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='vvkqhuv57l7vl9b6juci2lc0b3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8136', ItemID='Item_66120656be28c', ParentItemID='', ItemType='Product', ReferenceID='80436', ItemName='Chiu Rug Rug
Size : Medium Dimensions : 20 x 47\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vvkqhuv57l7vl9b6juci2lc0b3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8136'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8136' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8136', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-06 20:41:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8136'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8136', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =1690=========OrderID =8136====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8135' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8135', OrderNo='05048135', UserID='', BillingFirstName='Libby', BillingLastName='Conrado', BillingCompanyName='', BillingAddress1='18820 Bella Vina', BillingAddress2='', BillingCity='Saratoga', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95070', BillingPhone='408-396-6625', BillingFax='Residential', ShippingFirstName='Libby', ShippingLastName='Conrado', ShippingCompanyName='', ShippingAddress1='18820 Bella Vina', ShippingAddress2='', ShippingCity='Saratoga', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95070', ShippingPhone='408-396-6625', ShippingFax='Residential', Email='libbyc@conrado.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='80375166969', SessionID='uv1to1a53kkdsmjvuk9aa77p12', SubTotal='180.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='180.5', RefundAmount='0', PaymentDate='2024-04-05 18:16:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-05 18:16:12' WHERE OrderID = '8135'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8135'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8135' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8135', ItemID='Item_6610941b66aa2', 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='uv1to1a53kkdsmjvuk9aa77p12', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8135', ItemID='Item_6610941bbe830', 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='3', Total='127.5', TotalWithTax='127.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='uv1to1a53kkdsmjvuk9aa77p12', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8135'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8135' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8135', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-05 18:16:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8135'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8135', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =1691=========OrderID =8135====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8134' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8134', OrderNo='04048134', 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='80372575972', SessionID='j10butauuv4690erk446t18i33', SubTotal='1995', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1995', ProductDiscount='0', VoucherAmount='0', GrandTotal='1995', RefundAmount='0', PaymentDate='2024-04-04 14:45:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-04 14:45:38' WHERE OrderID = '8134'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8134'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8134' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8134', ItemID='Item_660f1075c8071', ParentItemID='', ItemType='Product', ReferenceID='27948', ItemName='Eleanor's Ribbon Flat Sheet
Size : King/Cal King Dimensions : 108 x 110
Color : White/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='400', TaxPrice='0', TaxPercent='0', Price='400', PriceWithTax='400', Qty='1', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='j10butauuv4690erk446t18i33', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8134', ItemID='Item_660f1076948e6', 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='1', Total='650', TotalWithTax='650', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='j10butauuv4690erk446t18i33', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8134', ItemID='Item_660f107750907', 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='j10butauuv4690erk446t18i33', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8134'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8134' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8134', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-04 14:47:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8134'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8134', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =1692=========OrderID =8134====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8133' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8133', OrderNo='03048133', UserID='', BillingFirstName='anna-lena', BillingLastName='mÃ¤rjamaa', BillingCompanyName='', BillingAddress1='villa 13', BillingAddress2='', BillingCity='Ã¼lenurme', BillingState='tartumaa', BillingArea='', BillingCountry='Estonia', BillingZipCode='61714', BillingPhone='0037255570080', BillingFax='Residential', ShippingFirstName='Anna-lena', ShippingLastName='mÃ¤rjamaa', ShippingCompanyName='', ShippingAddress1='villa 13', ShippingAddress2='Ã¼lenurme', ShippingCity='tartu', ShippingState='tartumaa', ShippingArea='', ShippingCountry='Estonia', ShippingZipCode='61714', ShippingPhone='0037255570080', ShippingFax='Residential', Email='annalena.marjamaa@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='5ecb1iccuv7t4tmff55mof9di4', SubTotal='115', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115', ProductDiscount='0', VoucherAmount='0', GrandTotal='115', RefundAmount='0', PaymentDate='2024-04-03 14:50:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-03 14:50:21' WHERE OrderID = '8133'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8133'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8133' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8133', ItemID='Item_660d15a7bd5c4', ParentItemID='', ItemType='Product', ReferenceID='71788', ItemName='Hugo Boss Plain Towels Towel
Size : Sheet Dimensions : 39 x 59\"
Color : Lemon', ItemStatus='Normal', ItemNo='Towel', 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='Lemon', SessionID='5ecb1iccuv7t4tmff55mof9di4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8133', ItemID='Item_660d15a81f441', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Lemon', ItemStatus='Normal', ItemNo='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='Lemon', SessionID='5ecb1iccuv7t4tmff55mof9di4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8133'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8133' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8133', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-03 14:51:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8133'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8133', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =1693=========OrderID =8133====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8132' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8132', OrderNo='02048132', UserID='rshor_0c58d8affae48533624ec747b1e40578', BillingFirstName='Rosie', BillingLastName='Hornstein', BillingCompanyName='', BillingAddress1='215 skillman street', BillingAddress2='4a', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11205', BillingPhone='917-602-7797', BillingFax='Residential', ShippingFirstName='Rosie', ShippingLastName='Hornstein', ShippingCompanyName='', ShippingAddress1='215 skillman street', ShippingAddress2='4a', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11205', ShippingPhone='917-602-7797', ShippingFax='Residential', Email='rshornstein@gmail.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='80368618651', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SubTotal='297.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297.5', ProductDiscount='0', VoucherAmount='29.75', GrandTotal='267.75', RefundAmount='0', PaymentDate='2024-04-02 17:08:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-02 17:08:33' WHERE OrderID = '8132'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8132'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8132' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8e669d3c8', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8d223d9fa', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : 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='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8d830af44', 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='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8dafc8f73', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : White Rosettes', 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='White Rosettes', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8de98841e', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Coral w/ Melon 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='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral w/ Melon Donut', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8dfbb257e', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Blue 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='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Blue Donut', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8132', ItemID='Item_660c8e471c924', ParentItemID='', ItemType='Product', ReferenceID='57957', ItemName='Shoe Stuffers Fuschia Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Fuschia w/ Pale Pink', 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='Fuschia w/ Pale Pink', SessionID='dfu0urbf7jf3pjns95af4qkdq7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8132'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8132' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8132', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-02 17:09:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8132'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8132', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =1694=========OrderID =8132====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8131' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8131', OrderNo='01048131', UserID='smeye_b3d71474e2e06b1910ed47b8de7e4693', BillingFirstName='SUSAN', BillingLastName='MEYER', BillingCompanyName='', BillingAddress1='7264 buckboard drive', BillingAddress2='', BillingCity='Park city', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84098', BillingPhone='435-640-7338', BillingFax='Residential', ShippingFirstName='SUSAN', ShippingLastName='MEYER', ShippingCompanyName='', ShippingAddress1='7264 buckboard drive', ShippingAddress2='', ShippingCity='Park city', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84098', ShippingPhone='435-640-7338', ShippingFax='Residential', Email='smeyer@meyergallery.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='6dlctnde8ap9q9f7hci1ii5ea3', SubTotal='255', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='255', ProductDiscount='0', VoucherAmount='51', GrandTotal='204', RefundAmount='0', PaymentDate='2024-04-01 22:47:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-01 22:47:52' WHERE OrderID = '8131'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8131'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8131' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8131', ItemID='Item_660b8dab71329', ParentItemID='', ItemType='Product', ReferenceID='64977', ItemName='Matouk Silencer Pad Pad
Size : Oblong Dimensions : 59 x 80\" ', ItemStatus='Normal', ItemNo='Pad', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6dlctnde8ap9q9f7hci1ii5ea3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8131', ItemID='Item_660b8dabdcd84', ParentItemID='', ItemType='Product', ReferenceID='64993', ItemName='Matouk Silencer Pad Pad
Size : Set of 4` Dimensions : 12 x 18\" ', ItemStatus='Normal', ItemNo='Pad', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='3', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6dlctnde8ap9q9f7hci1ii5ea3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8131'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8131' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8131', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-01 22:49:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8131'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8131', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =1695=========OrderID =8131====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8130' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8130', OrderNo='01048130', UserID='', BillingFirstName='Peter', BillingLastName='Bottema', BillingCompanyName='', BillingAddress1='Tjerk Hiddesstraat 131', BillingAddress2='', BillingCity='Zandvoort', BillingState='Noord Holland', BillingArea='', BillingCountry='Netherlands', BillingZipCode='2041JK', BillingPhone='0031648589032', BillingFax='Residential', ShippingFirstName='Lee', ShippingLastName='Wong', ShippingCompanyName='', ShippingAddress1='6300 Greenvalley Circle#116', ShippingAddress2='', ShippingCity='Culver City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90230', ShippingPhone='310-648-0019', ShippingFax='Residential', Email='klm54397@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b4h67onqhkjeo9983mfdqbql10', SubTotal='690.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='690.75', ProductDiscount='0', VoucherAmount='69.075', GrandTotal='621.675', RefundAmount='0', PaymentDate='2024-04-01 11:50:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-01 11:50:12' WHERE OrderID = '8130'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8130'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8130' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8130', ItemID='Item_660af27bf176c', ParentItemID='', ItemType='Product', ReferenceID='78654', ItemName='Felino Duvet Cover
Size : Queen Dimensions : 88x92 ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='690.75', TaxPrice='0', TaxPercent='0', Price='690.75', PriceWithTax='690.75', Qty='1', Total='690.75', TotalWithTax='690.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b4h67onqhkjeo9983mfdqbql10', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8130'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8130' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8130', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-02 09:01:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8130'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8130', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =1696=========OrderID =8130====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8129' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8129', OrderNo='01048129', UserID='', BillingFirstName='Deborah', BillingLastName='McAleer', BillingCompanyName='', BillingAddress1='22851 N 54TH ST', BillingAddress2='', BillingCity='PHOENIX', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85054', BillingPhone='602-743-7669', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='McAleer', ShippingCompanyName='', ShippingAddress1='2133 S 191 St', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68130', ShippingPhone='602-743-7669', ShippingFax='Residential', Email='drmc6880@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='80365366446', SessionID='uheipqr5l5pb02po117jnmi7i6', SubTotal='128.39999999999998', TaxAmount='8.99', TaxPercentage='0', ShippingAmount='0', Total='137.39', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.39', RefundAmount='0', PaymentDate='2024-04-01 10:33:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-04-01 10:33:45' WHERE OrderID = '8129'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8129'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8129' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8129', ItemID='Item_660ae16477bf6', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='uheipqr5l5pb02po117jnmi7i6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8129', ItemID='Item_660ae164d5c03', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='uheipqr5l5pb02po117jnmi7i6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8129', ItemID='Item_660ae1653e98b', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='uheipqr5l5pb02po117jnmi7i6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8129', ItemID='Item_660ae1659b8c0', 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='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='1', Total='62.8', TotalWithTax='62.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='uheipqr5l5pb02po117jnmi7i6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8129'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8129' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8129', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-04-01 10:34:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8129'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8129', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =1697=========OrderID =8129====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8128' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8128', OrderNo='31038128', UserID='cathy_e68448275c30e2bcf91514d1cae77f4b', BillingFirstName='Catherine', BillingLastName='Derman', BillingCompanyName='', BillingAddress1='19 Rowe Hill Rd', BillingAddress2='', BillingCity='Stoneham', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02180', BillingPhone='781-962-9687', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Derman', ShippingCompanyName='', ShippingAddress1='19 Rowe Hill Rd', ShippingAddress2='', ShippingCity='Stoneham', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02180', ShippingPhone='781-962-9687', ShippingFax='Residential', Email='cathyderman@hotmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80363502400', SessionID='75d4panlo0lo3dm95215t19kg5', SubTotal='154.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='154.25', ProductDiscount='0', VoucherAmount='27.7', GrandTotal='126.55', RefundAmount='0', PaymentDate='2024-03-31 22:08:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 22:08:11' WHERE OrderID = '8128'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8128'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8128' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f4b009d', ParentItemID='', ItemType='Product', ReferenceID='96551', ItemName='Remi Pink 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='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f54d85c', ParentItemID='', ItemType='Product', ReferenceID='89269', ItemName='Tuli Giallo 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='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f5e1970', ParentItemID='', ItemType='Product', ReferenceID='89253', ItemName='Gravure Bleu 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='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f6821a2', 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='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f75b1c9', 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='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='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f873fe8', ParentItemID='', ItemType='Product', ReferenceID='81947', ItemName='Murice 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='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8128', ItemID='Item_660a32f94c8b6', ParentItemID='', ItemType='Product', ReferenceID='81652', ItemName='Jardin D' Hortensias Bleu Tea Towel
Size : Oblong Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='75d4panlo0lo3dm95215t19kg5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8128'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8128' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8128', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 22:09:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8128'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8128', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =1698=========OrderID =8128====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8127' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8127', OrderNo='31038127', UserID='jharr_13a63a57ec71860e27b0526f75b72cd8', BillingFirstName='JODY', BillingLastName='GRASS', BillingCompanyName='', BillingAddress1='248 THATCH PALM DR', BillingAddress2='', BillingCity='BOCA RATON', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33432', BillingPhone='561-213-4601', BillingFax='Residential', ShippingFirstName='JODY', ShippingLastName='GRASS', ShippingCompanyName='', ShippingAddress1='248 THATCH PALM DR', ShippingAddress2='', ShippingCity='BOCA RATON', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33432', ShippingPhone='561-213-4601', ShippingFax='Residential', Email='jharrisong@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='80363312459', SessionID='qq5nuaegng5n7r8bs6m514o715', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2024-03-31 18:47:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 18:47:56' WHERE OrderID = '8127'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8127'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8127' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8127', ItemID='Item_660a02cb5461e', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pearl Grey', 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='Pearl Grey', SessionID='qq5nuaegng5n7r8bs6m514o715', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8127', ItemID='Item_660a030f81f5b', 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='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qq5nuaegng5n7r8bs6m514o715', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8127'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8127' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8127', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 18:48:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8127'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8127', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =1699=========OrderID =8127====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8126' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8126', OrderNo='31038126', UserID='tlfar_b869097993c35417c843dc1846d276c2', BillingFirstName='Terese', BillingLastName='Crane', BillingCompanyName='', BillingAddress1='37 Beacon Hill', BillingAddress2='', BillingCity='Grosse Pointe Farms', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48236', BillingPhone='313-220-3617', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Crane', ShippingCompanyName='', ShippingAddress1='37 Beacon Hill', ShippingAddress2='', ShippingCity='Grosse Pointe Farms', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48236', ShippingPhone='313-220-3617', ShippingFax='Residential', Email='tlfarhat@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80363306920', SessionID='thr0mdf0ll658m1j6dalmsc9u6', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='19.2', GrandTotal='76.8', RefundAmount='0', PaymentDate='2024-03-31 18:43:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 18:43:26' WHERE OrderID = '8126'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8126'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8126' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8126', ItemID='Item_660a02cddc430', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro In Stock Colors Towels
Size : Hand Dimensions : 20 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='thr0mdf0ll658m1j6dalmsc9u6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8126'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8126' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8126', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 18:43:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8126'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8126', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =1700=========OrderID =8126====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8125' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8125', OrderNo='31038125', UserID='kjjed_7c1eeb5c28ff96e7ce6bb95af3d2ea69', BillingFirstName='KATHLEEN', BillingLastName='JOHANSON', BillingCompanyName='', BillingAddress1='7309 N. Meadowdale Road', BillingAddress2='', BillingCity='Edmonds', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98026', BillingPhone='206-853-8516', BillingFax='Residential', ShippingFirstName='KATHLEEN', ShippingLastName='JOHANSON', ShippingCompanyName='', ShippingAddress1='7309 N. Meadowdale Road', ShippingAddress2='', ShippingCity='Edmonds', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98026', ShippingPhone='206-853-8516', ShippingFax='Residential', Email='kjjedwa@comcast.net', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80363262924', SessionID='fsr1f0f45qufbla7bqefg57lo4', SubTotal='94.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.5', ProductDiscount='0', VoucherAmount='18.9', GrandTotal='75.6', RefundAmount='0', PaymentDate='2024-03-31 18:04:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 18:04:54' WHERE OrderID = '8125'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8125'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8125' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8125', ItemID='Item_6609f9a351033', 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='1', Total='94.5', TotalWithTax='94.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fsr1f0f45qufbla7bqefg57lo4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8125'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8125' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8125', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 18:05:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8125'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8125', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =1701=========OrderID =8125====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8124' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8124', OrderNo='31038124', UserID='fpfal_8926c841e9c640f42176caaa044d1879', BillingFirstName='Fred', BillingLastName='Falk', BillingCompanyName='', BillingAddress1='6409 Interlachen Blvd', BillingAddress2='', BillingCity='Edina', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55436', BillingPhone='952-933-3373', BillingFax='Residential', ShippingFirstName='Fred', ShippingLastName='Falk', ShippingCompanyName='', ShippingAddress1='6409 Interlachen Blvd', ShippingAddress2='', ShippingCity='Edina', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55436', ShippingPhone='952-933-3373', ShippingFax='Residential', Email='fpfalk@comcast.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='80uubfr98ibti2vu8oj9hl8jb4', SubTotal='430', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='430', ProductDiscount='0', VoucherAmount='0', GrandTotal='430', RefundAmount='0', PaymentDate='2024-03-31 16:16:04', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 16:16:04' WHERE OrderID = '8124'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8124'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8124' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8124', ItemID='Item_6609dfd3a7d7d', ParentItemID='', ItemType='Product', ReferenceID='19766', ItemName='Purists Flannel Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='218', TaxPrice='0', TaxPercent='0', Price='218', PriceWithTax='218', Qty='1', Total='218', TotalWithTax='218', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='80uubfr98ibti2vu8oj9hl8jb4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8124', ItemID='Item_6609e0309d179', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106', TaxPrice='0', TaxPercent='0', Price='106', PriceWithTax='106', Qty='2', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='80uubfr98ibti2vu8oj9hl8jb4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8124'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8124' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8124'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8124', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =1702=========OrderID =8124====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8123' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8123', OrderNo='31038123', 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 - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80363117578', SessionID='0mmd0igahpshpi9ju66e9iok60', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='12.5', Total='80.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='80.5', RefundAmount='0', PaymentDate='2024-03-31 16:02:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 16:02:58' WHERE OrderID = '8123'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8123'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8123' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8123', ItemID='Item_6609dc6029aa3', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0mmd0igahpshpi9ju66e9iok60', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8123'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8123' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8123', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 16:03:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8123'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8123', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =1703=========OrderID =8123====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8122' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8122', OrderNo='31038122', UserID='Linda_afd839270483d3313d752a66dd6c4e36', BillingFirstName='Linda', BillingLastName='Koorse', BillingCompanyName='', BillingAddress1='2345 NW 45th Street', BillingAddress2='', BillingCity='Boca Raton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33431', BillingPhone='561-866-8907', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Koorse', ShippingCompanyName='', ShippingAddress1='2345 NW 45th Street', ShippingAddress2='', ShippingCity='Boca Raton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33431', ShippingPhone='561-866-8907', ShippingFax='Residential', Email='Lindakoorse@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='80363010986', SessionID='o18iuvfvfk6ulmrfkp0lo06i57', SubTotal='787.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='787.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='787.2', RefundAmount='0', PaymentDate='2024-03-31 14:04:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 14:04:06' WHERE OrderID = '8122'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8122'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8122' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8122', ItemID='Item_6609c125b91ca', ParentItemID='', ItemType='Product', ReferenceID='87974', ItemName='Dark Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='12', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='o18iuvfvfk6ulmrfkp0lo06i57', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8122', ItemID='Item_6609c126137e1', ParentItemID='', ItemType='Product', ReferenceID='87975', ItemName='Dark Chocolate Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='12', Total='254.4', TotalWithTax='254.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='o18iuvfvfk6ulmrfkp0lo06i57', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8122', ItemID='Item_6609c12664dd1', ParentItemID='', ItemType='Product', ReferenceID='87976', ItemName='Dark Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='12', Total='408', TotalWithTax='408', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='o18iuvfvfk6ulmrfkp0lo06i57', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8122'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8122' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8122', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 14:04:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8122'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8122', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =1704=========OrderID =8122====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8121' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8121', OrderNo='31038121', 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='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='80362897881', SessionID='tgtl8pro765nice9qivqumu5s5', SubTotal='178.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='178.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='178.4', RefundAmount='0', PaymentDate='2024-03-31 12:02:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 12:02:19' WHERE OrderID = '8121'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8121'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8121' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8121', ItemID='Item_6609a33d08e8b', ParentItemID='', ItemType='Product', ReferenceID='87969', ItemName='Light Blue Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='2', Total='42.4', TotalWithTax='42.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='tgtl8pro765nice9qivqumu5s5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8121', ItemID='Item_6609a33da3e27', ParentItemID='', ItemType='Product', ReferenceID='87970', ItemName='Light Blue Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='tgtl8pro765nice9qivqumu5s5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8121'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8121' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8121', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 12:03:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8121'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8121', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =1705=========OrderID =8121====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8120' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8120', OrderNo='31038120', UserID='mjmal_43dc6b389700ffb7352f1b6fd2b82898', BillingFirstName='Kathleen', BillingLastName='Mallon', BillingCompanyName='', BillingAddress1='62 Farmers Mills Rd', BillingAddress2='', BillingCity='Carmel', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10512', BillingPhone='845-661-6757', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Mallon', ShippingCompanyName='', ShippingAddress1='62 Farmers Mills Rd', ShippingAddress2='', ShippingCity='Carmel', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10512', ShippingPhone='845-661-6757', ShippingFax='Residential', Email='mjmallon2002@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='t78recurriko62o96rbi3iate4', SubTotal='314.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='314.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='314.4', RefundAmount='0', PaymentDate='2024-03-31 10:15:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 10:15:29' WHERE OrderID = '8120'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8120'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8120' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8120', ItemID='Item_66098b8e99ea4', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='t78recurriko62o96rbi3iate4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8120', ItemID='Item_66098b8eec46f', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='t78recurriko62o96rbi3iate4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8120', ItemID='Item_66098bc2382cb', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='t78recurriko62o96rbi3iate4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8120', ItemID='Item_66098bc281014', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='t78recurriko62o96rbi3iate4', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8120'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8120' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8120', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 10:16:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8120'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8120', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =1706=========OrderID =8120====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8119' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8119', OrderNo='31038119', UserID='cmspe_ee74c65cd46bfc77427887b8d041e190', BillingFirstName='christina', BillingLastName='spellman', BillingCompanyName='', BillingAddress1='2 Washington Square Village', BillingAddress2='6E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10012', BillingPhone='917-349-4059', BillingFax='Residential', ShippingFirstName='christina', ShippingLastName='spellman', ShippingCompanyName='', ShippingAddress1='2 Washington Square Village', ShippingAddress2='6E', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10012', ShippingPhone='917-349-4059', ShippingFax='Residential', Email='cmspellman@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='pcmbe29a18dv3houstse1lolk2', SubTotal='62.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='71.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='71.5', RefundAmount='0', PaymentDate='2024-03-31 09:24:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 09:24:01' WHERE OrderID = '8119'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8119'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8119' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8119', ItemID='Item_66097e614a568', 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='pcmbe29a18dv3houstse1lolk2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8119', ItemID='Item_66097eabb2b52', ParentItemID='', ItemType='Product', ReferenceID='66110', ItemName='Huile D'olives 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='pcmbe29a18dv3houstse1lolk2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8119', ItemID='Item_66097ee898803', ParentItemID='', ItemType='Product', ReferenceID='77159', ItemName='Tsar Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Red', 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='Red', SessionID='pcmbe29a18dv3houstse1lolk2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8119'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8119' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8119', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 09:26:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8119'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8119', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =1707=========OrderID =8119====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8118' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8118', OrderNo='31038118', UserID='lizf_8aea15fd5bc2457f1a72205a15f7456e', BillingFirstName='Elizabeth', BillingLastName='Fiedorek', BillingCompanyName='', BillingAddress1='128 Upper Hook Rd', BillingAddress2='', BillingCity='Katonah', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10536', BillingPhone='646-209-0506', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Fiedorek', ShippingCompanyName='', ShippingAddress1='128 Upper Hook Rd', ShippingAddress2='', ShippingCity='Katonah', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10536', ShippingPhone='646-209-0506', ShippingFax='Residential', Email='liz.fiedorek@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='r9edjiniq4ms2pcs3hdtdjrqh6', SubTotal='83.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.2', RefundAmount='0', PaymentDate='2024-03-31 08:31:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 08:31:01' WHERE OrderID = '8118'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8118'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8118' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8118', ItemID='Item_660973718dd1f', ParentItemID='', ItemType='Product', ReferenceID='88028', ItemName='Soft Yellow Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='8', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='r9edjiniq4ms2pcs3hdtdjrqh6', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8118'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8118' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8118'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8118', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =1708=========OrderID =8118====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8117' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8117', OrderNo='31038117', UserID='cwoll_3bde6c162640b75c2f3f6d1e9c505a3d', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='6210 Lakeview Drive', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='1619 Treehouse Circle, TR116', ShippingAddress2='', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34231', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='ubj97c8f48vf7aigapfop98ai0', SubTotal='441', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='441', ProductDiscount='0', VoucherAmount='88.2', GrandTotal='352.8', RefundAmount='0', PaymentDate='2024-03-31 07:48:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 07:48:02' WHERE OrderID = '8117'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8117'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8117' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8117', ItemID='Item_66096381f0666', ParentItemID='', ItemType='Product', ReferenceID='72708', ItemName='Nature Urbaine Pillows Decorative Pillow
Size : Lumbar Dimensions : 12 x 20\"
Color : Grass', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='1', Total='61', TotalWithTax='61', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grass', SessionID='ubj97c8f48vf7aigapfop98ai0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8117', ItemID='Item_66096382580a2', ParentItemID='', ItemType='Product', ReferenceID='72709', ItemName='Nature Urbaine Pillows Decorative Pillow
Size : Square Dimensions : 23 x 23
Color : Grass', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Grass', SessionID='ubj97c8f48vf7aigapfop98ai0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8117', ItemID='Item_66096382ad13f', ParentItemID='', ItemType='Product', ReferenceID='72710', ItemName='Nature Urbaine Pillows Decorative Pillow
Size : Square Dimensions : 16 x 16\"
Color : Grass', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='1', Total='61', TotalWithTax='61', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grass', SessionID='ubj97c8f48vf7aigapfop98ai0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8117', ItemID='Item_660966b47f5f3', ParentItemID='', ItemType='Product', ReferenceID='92921', ItemName='Cottage Table Linens Coated Coated Placemats
Size : Oblong Dimensions : 20 x 14\"
Color : Blue', ItemStatus='Normal', ItemNo='Coated Placemats', 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='Blue', SessionID='ubj97c8f48vf7aigapfop98ai0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8117', ItemID='Item_660966b4d79e9', ParentItemID='', ItemType='Product', ReferenceID='92917', ItemName='Cottage Table Linens Coated Napkins
Size : Set of Four Dimensions : 23 x 23\"
Color : Blue', 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='1', Total='114', TotalWithTax='114', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='ubj97c8f48vf7aigapfop98ai0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8117'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8117' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8117', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 07:50:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8117'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8117', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =1709=========OrderID =8117====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8116' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8116', OrderNo='31038116', UserID='', BillingFirstName='Cynthia', BillingLastName='Pilgrim', BillingCompanyName='', BillingAddress1='27196 E 136th St S', BillingAddress2='', BillingCity='Coweta', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='75429', BillingPhone='918-833-2784', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Pilgrim', ShippingCompanyName='', ShippingAddress1='27196 E 136th St S', ShippingAddress2='', ShippingCity='Coweta', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75429', ShippingPhone='918-833-2784', ShippingFax='Residential', Email='chug_keypads.0c@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='80362656792', SessionID='jhb8plrl3mgsdc7a31j5cgpit1', SubTotal='408', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='408', ProductDiscount='0', VoucherAmount='0', GrandTotal='408', RefundAmount='0', PaymentDate='2024-03-31 07:15:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-31 07:15:01' WHERE OrderID = '8116'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8116'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8116' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8116', ItemID='Item_660960a25ac6b', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='jhb8plrl3mgsdc7a31j5cgpit1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8116', ItemID='Item_660960d4b0f8d', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='jhb8plrl3mgsdc7a31j5cgpit1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8116', ItemID='Item_6609611109d02', ParentItemID='', ItemType='Product', ReferenceID='88000', ItemName='Exotic Orchid Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='jhb8plrl3mgsdc7a31j5cgpit1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8116'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8116' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8116', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-31 07:17:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8116'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8116', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =1710=========OrderID =8116====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8115' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8115', OrderNo='30038115', UserID='', BillingFirstName='Maureen', BillingLastName='Lundergan', BillingCompanyName='', BillingAddress1='2882 E Naniloa Cir', BillingAddress2='', BillingCity='Holladay', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='716-696-2535', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Lundergan', ShippingCompanyName='', ShippingAddress1='2882 E Naniloa Cir', ShippingAddress2='', ShippingCity='Holladay', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='716-696-2535', ShippingFax='Residential', Email='lundergan1@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='80361875655', SessionID='sdq0jsfpgcpga1sga7u9aoh4a1', SubTotal='19.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='28.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.6', RefundAmount='0', PaymentDate='2024-03-30 12:08:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-30 12:08:59' WHERE OrderID = '8115'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8115'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8115' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8115', ItemID='Item_66043ff0d0fb9', 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='sdq0jsfpgcpga1sga7u9aoh4a1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8115'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8115' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8115', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-30 12:09:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8115'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8115', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =1711=========OrderID =8115====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8114' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8114', OrderNo='30038114', UserID='', BillingFirstName='James', BillingLastName='Rochlin', BillingCompanyName='', BillingAddress1='456 Francis Avenue', BillingAddress2='', BillingCity='Kelowna', BillingState='British Columbia', BillingArea='', BillingCountry='Canada', BillingZipCode='V1Y5G2', BillingPhone='2508079388', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Rochlin', ShippingCompanyName='', ShippingAddress1='456 Francis Avenue', ShippingAddress2='', ShippingCity='Kelowna', ShippingState='British Columbia', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V1Y5G2', ShippingPhone='2508079388', ShippingFax='Residential', Email='james.rochlin@ubc.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='80361839112', SessionID='qngj78fptl4pq2i1frqig09s80', SubTotal='131.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.2', RefundAmount='0', PaymentDate='2024-03-30 11:39:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-30 11:39:40' WHERE OrderID = '8114'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8114'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8114' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8114', ItemID='Item_66084dbcd706e', ParentItemID='', ItemType='Product', ReferenceID='87908', ItemName='Ocean Bamboo Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qngj78fptl4pq2i1frqig09s80', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8114', ItemID='Item_66084dbd3b3b0', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='2', Total='42.4', TotalWithTax='42.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qngj78fptl4pq2i1frqig09s80', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8114', ItemID='Item_66084dbd92e34', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qngj78fptl4pq2i1frqig09s80', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8114'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8114' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8114', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-30 11:40:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8114'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8114', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =1712=========OrderID =8114====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8113' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8113', OrderNo='30038113', UserID='klars_409c682f8c20c6622948f65060610ac5', BillingFirstName='Kathleen', BillingLastName='Katamura', BillingCompanyName='', BillingAddress1='382 Grindstone Hill Road', BillingAddress2='', BillingCity='North Stonington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06359', BillingPhone='860-705-0719', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Katamura', ShippingCompanyName='', ShippingAddress1='382 Grindstone Hill Road', ShippingAddress2='', ShippingCity='North Stonington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06359', ShippingPhone='860-705-0719', ShippingFax='Residential', Email='klarsen382@comcast.net', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80361790455', SessionID='to1pd6f3quo8kblnvlfa794it2', SubTotal='687.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='687.5', ProductDiscount='0', VoucherAmount='137.5', GrandTotal='550', RefundAmount='0', PaymentDate='2024-03-30 11:00:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-30 11:00:50' WHERE OrderID = '8113'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8113'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8113' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8113', ItemID='Item_6608370c1971b', ParentItemID='', ItemType='Product', ReferenceID='91248', ItemName='Crazy Monet Decorative Pillow - Form Included
Size : Manor Dimensions : 16 x 36\"
Color : Multi', ItemStatus='Normal', ItemNo='Decorative Pillow - Form Included', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='687.5', TaxPrice='0', TaxPercent='0', Price='687.5', PriceWithTax='687.5', Qty='1', Total='687.5', TotalWithTax='687.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multi', SessionID='to1pd6f3quo8kblnvlfa794it2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8113'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8113' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8113', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-30 11:02:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8113'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8113', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =1713=========OrderID =8113====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8112' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8112', OrderNo='30038112', UserID='semis_2a3dc5400ec533b3833ea7009263b3ec', BillingFirstName='Lauren', BillingLastName='Staudinger', BillingCompanyName='', BillingAddress1='31499 Via Las Rosas', BillingAddress2='', BillingCity='Carmel Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93924', BillingPhone='917-685-4247', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Staudinger', ShippingCompanyName='', ShippingAddress1='31499 Via Las Rosas', ShippingAddress2='', ShippingCity='Carmel Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93924', ShippingPhone='917-685-4247', ShippingFax='Residential', Email='semis-liter.0m@icloud.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='3uata22sfa1440sc7a6o51enb1', SubTotal='228.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='228.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='228.4', RefundAmount='0', PaymentDate='2024-03-30 08:09:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-30 08:09:03' WHERE OrderID = '8112'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8112'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8112' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8112', ItemID='Item_66081b441737a', ParentItemID='', ItemType='Product', ReferenceID='88047', ItemName='Sea Glass Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Sea Glass', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='3', Total='63.6', TotalWithTax='63.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea Glass', SessionID='3uata22sfa1440sc7a6o51enb1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8112', ItemID='Item_66081b44a0ff5', ParentItemID='', ItemType='Product', ReferenceID='88048', ItemName='Sea Glass Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Sea Glass', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea Glass', SessionID='3uata22sfa1440sc7a6o51enb1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8112', ItemID='Item_66081b4537da0', ParentItemID='', ItemType='Product', ReferenceID='88050', ItemName='Sea Glass Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Sea Glass', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.8', TaxPrice='0', TaxPercent='0', Price='28.8', PriceWithTax='28.8', Qty='1', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea Glass', SessionID='3uata22sfa1440sc7a6o51enb1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8112'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8112' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8112', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-30 08:11:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8112'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8112', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =1714=========OrderID =8112====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8111' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8111', OrderNo='29038111', UserID='', BillingFirstName='Sarah', BillingLastName='Duncanson', BillingCompanyName='', BillingAddress1='9340 Sheffield Circle S', BillingAddress2='', BillingCity='Bloomington', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55437', BillingPhone='612-382-8869', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Duncanson', ShippingCompanyName='', ShippingAddress1='9340 Sheffield Circle S', ShippingAddress2='', ShippingCity='Bloomington', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55437', ShippingPhone='612-382-8869', ShippingFax='Residential', Email='sduncanson26@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='120350323481', SessionID='c68fa088l60ovknqnnifhhf700', SubTotal='193.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='193.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='193.6', RefundAmount='0', PaymentDate='2024-03-29 21:08:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-29 21:08:59' WHERE OrderID = '8111'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8111'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8111' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8111', ItemID='Item_660781f4c57ba', ParentItemID='', ItemType='Product', ReferenceID='88000', ItemName='Exotic Orchid Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='c68fa088l60ovknqnnifhhf700', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8111', ItemID='Item_660781f528c19', ParentItemID='', ItemType='Product', ReferenceID='88001', ItemName='Exotic Orchid Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='1', Total='62.8', TotalWithTax='62.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='c68fa088l60ovknqnnifhhf700', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8111', ItemID='Item_6607821a716e4', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='c68fa088l60ovknqnnifhhf700', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8111', ItemID='Item_6607821ad3a79', ParentItemID='', ItemType='Product', ReferenceID='87959', ItemName='Light Coral Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Coral', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='1', Total='62.8', TotalWithTax='62.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='c68fa088l60ovknqnnifhhf700', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8111'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8111' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8111', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-29 21:09:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8111'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8111', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =1715=========OrderID =8111====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8110' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8110', OrderNo='29038110', UserID='hill3_2a9d267c20ab321c1f505d11b3e2b8e4', BillingFirstName='Hillary', BillingLastName='Lamendola', BillingCompanyName='', BillingAddress1='4532 W. Kennedy Blvd. #302', BillingAddress2='', BillingCity='Tampa', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='29401', BillingPhone='303-249-5435', BillingFax='Commercial', ShippingFirstName='Hillary', ShippingLastName='Lamendola', ShippingCompanyName='', ShippingAddress1='29 Legare Street', ShippingAddress2='', ShippingCity='Charleston', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29401', ShippingPhone='303-249-5435', ShippingFax='Residential', Email='hill319@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='80360989774', SessionID='6donvv26ja2kk08ndqioocaqh0', SubTotal='764', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='764', ProductDiscount='0', VoucherAmount='0', GrandTotal='764', RefundAmount='0', PaymentDate='2024-03-29 15:13:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-29 15:13:40' WHERE OrderID = '8110'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8110'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8110' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8110', ItemID='Item_66072dcf6d2ce', ParentItemID='', ItemType='Product', ReferenceID='97767', ItemName='Primula 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='6donvv26ja2kk08ndqioocaqh0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8110', ItemID='Item_66072deebb36a', ParentItemID='', ItemType='Product', ReferenceID='97778', ItemName='Biloba 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='6donvv26ja2kk08ndqioocaqh0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8110', ItemID='Item_66072e70e2609', ParentItemID='', ItemType='Product', ReferenceID='78563', ItemName='Matouk Schumacher Citrus Garden Table Tablecloth
Size : Oblong Dimensions : 70 x 108\"
Color : Pool', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='324', TaxPrice='0', TaxPercent='0', Price='324', PriceWithTax='324', Qty='1', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='6donvv26ja2kk08ndqioocaqh0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8110'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8110' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8110', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-29 15:13:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8110'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8110', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =1716=========OrderID =8110====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8109' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8109', OrderNo='28038109', 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='80358994876', SessionID='blp5m276kqa0ie1ge8rpd8bba7', SubTotal='945', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='945', ProductDiscount='0', VoucherAmount='0', GrandTotal='945', RefundAmount='0', PaymentDate='2024-03-28 15:35:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-28 15:35:54' WHERE OrderID = '8109'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8109'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8109' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8109', ItemID='Item_6605e1af7f608', 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='blp5m276kqa0ie1ge8rpd8bba7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8109'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8109' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8109', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-28 15:36:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8109'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8109', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =1717=========OrderID =8109====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8108' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8108', OrderNo='28038108', UserID='debby_d0af194d036c87fa01863dd86fa3afd1', BillingFirstName='Deborah', BillingLastName='Magowan', BillingCompanyName='', BillingAddress1='2100 Washington Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94109', BillingPhone='415-559-9938', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Magowan', ShippingCompanyName='', ShippingAddress1='444 Brazilian Avenue', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='415-559-9938', ShippingFax='Residential', Email='debbymagowan@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='80358540875', SessionID='14blvfhrghp5hqcqub1rh7qs47', SubTotal='20.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='29.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='29.8', RefundAmount='0', PaymentDate='2024-03-28 12:05:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-28 12:05:07' WHERE OrderID = '8108'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8108'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8108' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8108', ItemID='Item_6605b028ee4ba', ParentItemID='', ItemType='Product', ReferenceID='81650', ItemName='Mille Noumea Paradis Tea Towel
Size : Oblong Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='14blvfhrghp5hqcqub1rh7qs47', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8108'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8108' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8108', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-28 12:06:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8108'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8108', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =1718=========OrderID =8108====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8107' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8107', OrderNo='27038107', UserID='hanco_201ad67032f8af7f40e5ae242a30832d', BillingFirstName='Donna', BillingLastName='Hancock', BillingCompanyName='', BillingAddress1='PO Box 2503', BillingAddress2='', BillingCity='ASCOT', BillingState='Queensland', BillingArea='', BillingCountry='Australia', BillingZipCode='4007', BillingPhone='61419672612', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Hancock', ShippingCompanyName='', ShippingAddress1='PO Box 2503', ShippingAddress2='', ShippingCity='ASCOT', ShippingState='Queensland', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='4007', ShippingPhone='61419672612', ShippingFax='Residential', Email='hancock3@bigpond.net.au', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80357398758', SessionID='kgec4hifigrvb3rk529rieljg1', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='355', ProductDiscount='0', VoucherAmount='0', GrandTotal='355', RefundAmount='0', PaymentDate='2024-03-27 20:22:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-27 20:22:56' WHERE OrderID = '8107'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8107'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8107' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8107', ItemID='Item_6604d30bd92ea', ParentItemID='', ItemType='Product', ReferenceID='86140', ItemName='Saito Silk Sham Silk Decorative Pillow
Size : Standard Dimensions : 21 x 30\" ', ItemStatus='Normal', ItemNo='Silk Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kgec4hifigrvb3rk529rieljg1', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8107'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8107' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8107', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-27 20:25:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8107'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8107', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =1719=========OrderID =8107====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8106' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8106', OrderNo='27038106', UserID='', BillingFirstName='Jessica', BillingLastName='McDonald', BillingCompanyName='', BillingAddress1='703 W Annie St', BillingAddress2='Unit B', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78704', BillingPhone='612-810-5191', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='McDonald', ShippingCompanyName='', ShippingAddress1='703 W Annie St', ShippingAddress2='Unit B', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78704', ShippingPhone='612-810-5191', ShippingFax='Residential', Email='jessica.s.mcdonald@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='4t8nfp72lur31g2v0uur7g5u23', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2024-03-27 15:29:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-27 15:29:41' WHERE OrderID = '8106'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8106'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8106' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8106', ItemID='Item_66048f4582bc0', 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='10', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4t8nfp72lur31g2v0uur7g5u23', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8106'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8106' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8106', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-27 15:30:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8106'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8106', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =1720=========OrderID =8106====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8105' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8105', OrderNo='26038105', UserID='klars_409c682f8c20c6622948f65060610ac5', BillingFirstName='Kathleen', BillingLastName='Katamura', BillingCompanyName='', BillingAddress1='382 Grindstone Hill Road', BillingAddress2='', BillingCity='North Stonington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06359', BillingPhone='860-705-0719', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Katamura', ShippingCompanyName='', ShippingAddress1='382 Grindstone Hill Road', ShippingAddress2='', ShippingCity='North Stonington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06359', ShippingPhone='860-705-0719', ShippingFax='Residential', Email='klarsen382@comcast.net', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80354941913', SessionID='dug6p9hp9u39fh9faekjt59pr7', SubTotal='650', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='650', ProductDiscount='0', VoucherAmount='130', GrandTotal='520', RefundAmount='0', PaymentDate='2024-03-26 14:01:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-26 14:01:50' WHERE OrderID = '8105'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8105'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8105' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8105', ItemID='Item_6603294fa9d98', ParentItemID='', ItemType='Product', ReferenceID='78886', ItemName='Anguilla Footquilt
Size : One Size Dimensions : 50 x 96\"
Color : Aqua', ItemStatus='Normal', ItemNo='Footquilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='650', TaxPrice='0', TaxPercent='0', Price='650', PriceWithTax='650', Qty='1', Total='650', TotalWithTax='650', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='dug6p9hp9u39fh9faekjt59pr7', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8105'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8105' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8105', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-26 14:04:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8105'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8105', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =1721=========OrderID =8105====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8104' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8104', OrderNo='26038104', UserID='klars_409c682f8c20c6622948f65060610ac5', BillingFirstName='Kathleen', BillingLastName='Katamura', BillingCompanyName='', BillingAddress1='382 Grindstone Hill Road', BillingAddress2='', BillingCity='North Stonington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06359', BillingPhone='860-705-0719', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Katamura', ShippingCompanyName='', ShippingAddress1='382 Grindstone Hill Road', ShippingAddress2='', ShippingCity='North Stonington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06359', ShippingPhone='860-705-0719', ShippingFax='Residential', Email='klarsen382@comcast.net', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80354915112', SessionID='nlosiv3gsg06s485rbfm2oves2', SubTotal='1977', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1977', ProductDiscount='0', VoucherAmount='395.4', GrandTotal='1581.6', RefundAmount='0', PaymentDate='2024-03-26 13:51:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-26 13:51:21' WHERE OrderID = '8104'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8104'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8104' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8104', ItemID='Item_66031d8f27589', ParentItemID='', ItemType='Product', ReferenceID='54962', ItemName='Athens Solid Pillowcases (pair)
Size : King Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='2', Total='352', TotalWithTax='352', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='nlosiv3gsg06s485rbfm2oves2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8104', ItemID='Item_660320c64bb70', ParentItemID='', ItemType='Product', ReferenceID='91249', ItemName='Crazy Monet Bed Scarf
Size : King Dimensions : 27 x 102\"
Color : Multi', ItemStatus='Normal', ItemNo='Bed Scarf', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1625', TaxPrice='0', TaxPercent='0', Price='1625', PriceWithTax='1625', Qty='1', Total='1625', TotalWithTax='1625', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multi', SessionID='nlosiv3gsg06s485rbfm2oves2', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8104'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8104' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8104', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-26 13:51:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8104'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8104', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =1722=========OrderID =8104====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8103' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8103', OrderNo='26038103', UserID='', BillingFirstName='Darko', BillingLastName='Potkozarac', BillingCompanyName='', BillingAddress1='Keilstr8', BillingAddress2='', BillingCity='Heilbronn', BillingState='Europe', BillingArea='', BillingCountry='Germany', BillingZipCode='74080', BillingPhone='01781879777', BillingFax='Residential', ShippingFirstName='Darko', ShippingLastName='Potkozarac', ShippingCompanyName='', ShippingAddress1='Keilstr8', ShippingAddress2='', ShippingCity='Heilbronn', ShippingState='Europe', ShippingArea='', ShippingCountry='Germany', ShippingZipCode='74080', ShippingPhone='01781879777', ShippingFax='Residential', Email='darkohn1978@icloud.com', Comments='Yes', 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='80354910406', SessionID='r1fvt6g11lbdib609v7jfa6260', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2024-03-26 13:47:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-26 13:47:56' WHERE OrderID = '8103'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8103'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8103' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8103', ItemID='Item_6603254602b9f', 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='r1fvt6g11lbdib609v7jfa6260', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8103'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8103' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8103', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-26 13:49:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8103'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8103', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =1723=========OrderID =8103====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8102' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8102', OrderNo='25038102', UserID='', BillingFirstName='Joanna', BillingLastName='Burton', BillingCompanyName='', BillingAddress1='4455 Old Towne St.', BillingAddress2='', BillingCity='Wilmington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28412', BillingPhone='910-746-3525', BillingFax='Residential', ShippingFirstName='Joanna', ShippingLastName='Burton', ShippingCompanyName='', ShippingAddress1='4455 Old Towne St.', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28412', ShippingPhone='910-746-3525', ShippingFax='Residential', Email='joanna.shops@icloud.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='80353608791', SessionID='1c6tdecrc8nhksan90935r3rv5', SubTotal='125.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='125.6', RefundAmount='0', PaymentDate='2024-03-25 20:57:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-25 20:57:42' WHERE OrderID = '8102'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8102'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8102' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8102', ItemID='Item_6602391418b42', 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='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='2', Total='125.6', TotalWithTax='125.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1c6tdecrc8nhksan90935r3rv5', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8102'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8102' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8102', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-25 21:00:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8102'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8102', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =1724=========OrderID =8102====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8101' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8101', OrderNo='25038101', UserID='', BillingFirstName='Margaret', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='13 Woods Edge Lane', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='713-851-2267', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='13 Woods Edge Lane', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77024', ShippingPhone='713-851-2267', ShippingFax='Residential', Email='masses.sheds-0u@icloud.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='9b8bbl00av9gu3vdh9vg6o1394', SubTotal='411', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='411', ProductDiscount='0', VoucherAmount='82.2', GrandTotal='328.8', RefundAmount='0', PaymentDate='2024-03-25 15:36:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-25 15:36:35' WHERE OrderID = '8101'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8101'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8101' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8101', ItemID='Item_6601ed9bdcbfd', ParentItemID='', ItemType='Product', ReferenceID='92829', ItemName='LumiÃ¨res d'Ã©toiles 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='5', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9b8bbl00av9gu3vdh9vg6o1394', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8101', ItemID='Item_6601ed9cb1017', ParentItemID='', ItemType='Product', ReferenceID='92924', ItemName='Lumieres d'etoiles Red Tablecloth
Size : Square Dimensions : 69 x 69\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='271', TaxPrice='0', TaxPercent='0', Price='271', PriceWithTax='271', Qty='1', Total='271', TotalWithTax='271', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9b8bbl00av9gu3vdh9vg6o1394', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8101'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8101' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8101', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-25 15:37:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8101'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8101', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =1725=========OrderID =8101====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8100' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8100', OrderNo='25038100', UserID='', BillingFirstName='Margaret', BillingLastName='Tietje', BillingCompanyName='', BillingAddress1='308 Elm Road', BillingAddress2='', BillingCity='Falmouth', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02540', BillingPhone='617-834-5341', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Tietje', ShippingCompanyName='', ShippingAddress1='308 Elm Road', ShippingAddress2='', ShippingCity='Falmouth', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02540', ShippingPhone='617-834-5341', ShippingFax='Residential', Email='MKMTIETJE@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='80352461847', SessionID='mucs0s5g3frlmvohcjcmhvrrt3', SubTotal='177.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='177.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='177.6', RefundAmount='0', PaymentDate='2024-03-25 10:24:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-25 10:24:16' WHERE OrderID = '8100'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8100'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8100' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8100', ItemID='Item_6601a24ec3a7f', ParentItemID='', ItemType='Product', ReferenceID='87970', ItemName='Light Blue Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Light Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='mucs0s5g3frlmvohcjcmhvrrt3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8100', ItemID='Item_6601a261d1a94', ParentItemID='', ItemType='Product', ReferenceID='87968', ItemName='Light Blue Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='mucs0s5g3frlmvohcjcmhvrrt3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8100', ItemID='Item_6601a4d1437fc', ParentItemID='', ItemType='Product', ReferenceID='87908', ItemName='Ocean Bamboo Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mucs0s5g3frlmvohcjcmhvrrt3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8100', ItemID='Item_6601a4d183a33', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mucs0s5g3frlmvohcjcmhvrrt3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8100'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8100' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8100', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-25 10:25:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8100'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8100', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =1726=========OrderID =8100====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8099' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8099', OrderNo='25038099', UserID='', BillingFirstName='Nicholas', BillingLastName='Mirkopoulos', BillingCompanyName='', BillingAddress1='204 Legacy Lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45249', BillingPhone='513-310-4850', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Mirkopoulos', ShippingCompanyName='', ShippingAddress1='204 Legacy Lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45249', ShippingPhone='513-310-4850', ShippingFax='Residential', Email='nick.mirkopoulos@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='1n5k43dhocodvjsbv2jn1ledi3', SubTotal='98', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98', ProductDiscount='0', VoucherAmount='19.6', GrandTotal='78.4', RefundAmount='0', PaymentDate='2024-03-25 06:44:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-25 06:44:58' WHERE OrderID = '8099'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8099'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8099' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8099', ItemID='Item_66017132b193c', 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='7', Total='98', TotalWithTax='98', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1n5k43dhocodvjsbv2jn1ledi3', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8099'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8099' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8099', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-25 06:45:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8099'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8099', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =1727=========OrderID =8099====Time =19:45:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8098' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8098', OrderNo='25038098', UserID='', BillingFirstName='Fangfei', BillingLastName='Li', BillingCompanyName='', BillingAddress1='988 EL CAMINO REAL APT 216', BillingAddress2='', BillingCity='South San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94080', BillingPhone='631-833-7934', BillingFax='Residential', ShippingFirstName='Fangfei', ShippingLastName='Li', ShippingCompanyName='', ShippingAddress1='988 EL CAMINO REAL APT 216', ShippingAddress2='', ShippingCity='South San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94080', ShippingPhone='631-833-7934', ShippingFax='Residential', Email='fangfeili0525@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80351748270', SessionID='08ddbjb3jaokbsp15sl1cj5ot0', SubTotal='339.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='339.5', ProductDiscount='0', VoucherAmount='67.9', GrandTotal='271.6', RefundAmount='0', PaymentDate='2024-03-25 03:54:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-25 03:54:47' WHERE OrderID = '8098'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8098'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8098' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_6601441b9f492', 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='1', Total='20.25', TotalWithTax='20.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_660144b573013', ParentItemID='', ItemType='Product', ReferenceID='72196', ItemName='Christmas Express Coverlet Mezzero
Size : One Size Dimensions : 71 x 110\" ', ItemStatus='Normal', ItemNo='Mezzero', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='107.5', TaxPrice='0', TaxPercent='0', Price='107.5', PriceWithTax='107.5', Qty='1', Total='107.5', TotalWithTax='107.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_660144dee894c', 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='1', Total='16.875', TotalWithTax='16.875', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_660144f192ead', ParentItemID='', ItemType='Product', ReferenceID='80184', ItemName='Snowy Christmas 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='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='', SessionID='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_660147f47cd33', ParentItemID='', ItemType='Product', ReferenceID='76667', ItemName='Funes Pillows Decorative Pillow
Size : Square Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_660147f4b9930', ParentItemID='', ItemType='Product', ReferenceID='76668', ItemName='Funes Pillows Decorative Pillow
Size : Lumbar Dimensions : 16 x 24\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_66014813e088b', ParentItemID='', ItemType='Product', ReferenceID='91796', ItemName='Les Halles 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='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8098', ItemID='Item_660148b1aa113', ParentItemID='', ItemType='Product', ReferenceID='90944', ItemName='Cafe de France 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='08ddbjb3jaokbsp15sl1cj5ot0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8098'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8098' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8098', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-25 03:57:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8098'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8098', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =1728=========OrderID =8098====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8097' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8097', OrderNo='24038097', UserID='', BillingFirstName='Kelley', BillingLastName='MacDougall', BillingCompanyName='', BillingAddress1='1665 Garth Gate Ln', 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 Ln', ShippingAddress2='', ShippingCity='Charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22901', ShippingPhone='214-415-3559', ShippingFax='Residential', Email='macpausic@hotmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80351502011', SessionID='r275ot31511i9vgu5hf3bi8s05', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156', ProductDiscount='0', VoucherAmount='31.2', GrandTotal='124.8', RefundAmount='0', PaymentDate='2024-03-24 21:16:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-24 21:16:20' WHERE OrderID = '8097'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8097'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8097' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8097', ItemID='Item_6600eb6f3df9a', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro In Stock Colors Towels
Size : Bath Dimensions : 30 x 60\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='r275ot31511i9vgu5hf3bi8s05', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8097', ItemID='Item_6600eb6f96b9e', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro In Stock Colors Towels
Size : Hand Dimensions : 20 x 32\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', 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='Pool', SessionID='r275ot31511i9vgu5hf3bi8s05', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8097'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8097' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8097', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-24 21:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8097'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8097', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =1729=========OrderID =8097====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8096' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8096', OrderNo='24038096', UserID='', BillingFirstName='Kelley', BillingLastName='MacDougall', BillingCompanyName='', BillingAddress1='1665 Garth Gate Ln', BillingAddress2='', BillingCity='Charlottesville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22901', BillingPhone='215-415-3559', BillingFax='Residential', ShippingFirstName='Kelley', ShippingLastName='MacDougall', ShippingCompanyName='', ShippingAddress1='1665 Garth Gate Ln', ShippingAddress2='', ShippingCity='Charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22901', ShippingPhone='215-415-3559', ShippingFax='Residential', Email='macpausic@hotmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80351486094', SessionID='r275ot31511i9vgu5hf3bi8s05', SubTotal='214', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='214', ProductDiscount='0', VoucherAmount='42.8', GrandTotal='171.2', RefundAmount='0', PaymentDate='2024-03-24 20:52:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-24 20:52:19' WHERE OrderID = '8096'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8096'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8096' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8096', ItemID='Item_6600e65cb1823', ParentItemID='', ItemType='Product', ReferenceID='78678', ItemName='Matouk Aman Towel Set
Size : Bath Dimensions : Set of Two
Color : Pool', ItemStatus='Normal', ItemNo='Towel Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='138', TaxPrice='0', TaxPercent='0', Price='138', PriceWithTax='138', Qty='1', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='r275ot31511i9vgu5hf3bi8s05', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8096', ItemID='Item_6600e65d39316', ParentItemID='', ItemType='Product', ReferenceID='78679', ItemName='Matouk Aman Towel Set
Size : Hand Dimensions : Set of Two
Color : Pool', ItemStatus='Normal', ItemNo='Towel Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='r275ot31511i9vgu5hf3bi8s05', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8096', ItemID='Item_6600e65d9453e', ParentItemID='', ItemType='Product', ReferenceID='78680', ItemName='Matouk Aman Towel Set
Size : Washcloth Dimensions : Set of Two
Color : Pool', ItemStatus='Normal', ItemNo='Towel Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='r275ot31511i9vgu5hf3bi8s05', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8096'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8096' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8096', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-24 20:52:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8096'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8096', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =1730=========OrderID =8096====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8095' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8095', OrderNo='24038095', UserID='', BillingFirstName='BARBARA', BillingLastName='PECTOR', BillingCompanyName='', BillingAddress1='19636 WEST LAKE DRIVE', BillingAddress2='', BillingCity='HIALEAH', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33015', BillingPhone='305-829-2992', BillingFax='Residential', ShippingFirstName='BARBARA', ShippingLastName='PECTOR', ShippingCompanyName='', ShippingAddress1='19636 WEST LAKE DRIVE', ShippingAddress2='', ShippingCity='HIALEAH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33015', ShippingPhone='305-829-2992', ShippingFax='Residential', Email='teganp20@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='80351294733', SessionID='7sv1ee8i25gnon7v4qfq6e61s1', SubTotal='80.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='80.8', RefundAmount='0', PaymentDate='2024-03-24 17:25:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-24 17:25:39' WHERE OrderID = '8095'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8095'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8095' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8095', ItemID='Item_6600b5ee7d910', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7sv1ee8i25gnon7v4qfq6e61s1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8095', ItemID='Item_6600b5ef450a9', ParentItemID='', ItemType='Product', ReferenceID='88022', ItemName='Pumpkin Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pumpkin', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='3', Total='31.2', TotalWithTax='31.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='7sv1ee8i25gnon7v4qfq6e61s1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8095', ItemID='Item_6600b5f0086f0', ParentItemID='', ItemType='Product', ReferenceID='88026', ItemName='Pumpkin Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pumpkin', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.8', TaxPrice='0', TaxPercent='0', Price='28.8', PriceWithTax='28.8', Qty='1', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='7sv1ee8i25gnon7v4qfq6e61s1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8095'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8095' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8095', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-24 17:26:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8095'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8095', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =1731=========OrderID =8095====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8094' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8094', OrderNo='24038094', UserID='', BillingFirstName='Karen', BillingLastName='Turley', BillingCompanyName='', BillingAddress1='922 S Laurel St', BillingAddress2='', BillingCity='Port Angeles', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98362', BillingPhone='206-954-9580', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Turley', ShippingCompanyName='', ShippingAddress1='922 S Laurel St', ShippingAddress2='', ShippingCity='Port Angeles', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98362', ShippingPhone='206-954-9580', ShippingFax='Residential', Email='karenjturley@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='bs2u42bo7tj4bptias1q33h0t3', SubTotal='20.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='29.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='29.8', RefundAmount='0', PaymentDate='2024-03-24 14:54:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-24 14:54:23' WHERE OrderID = '8094'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8094'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8094' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8094', ItemID='Item_66009221cfd8a', ParentItemID='', ItemType='Product', ReferenceID='87902', ItemName='Teal Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='bs2u42bo7tj4bptias1q33h0t3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8094'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8094' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8094', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-24 14:56:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8094'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8094', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =1732=========OrderID =8094====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8093' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8093', OrderNo='24038093', UserID='', BillingFirstName='andrae', BillingLastName='acerra', BillingCompanyName='', BillingAddress1='6 winterwood rd', BillingAddress2='', BillingCity='lebanon', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08833', BillingPhone='908-832-9480', BillingFax='Residential', ShippingFirstName='andrae', ShippingLastName='acerra', ShippingCompanyName='', ShippingAddress1='6 winterwood rd', ShippingAddress2='', ShippingCity='lebanon', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08833', ShippingPhone='908-832-9480', ShippingFax='Residential', Email='gmfarm8858@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='185uqpfcev486hufnhl623n2l3', SubTotal='1445', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1445', ProductDiscount='0', VoucherAmount='0', GrandTotal='1445', RefundAmount='0', PaymentDate='2024-03-24 10:29:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-24 10:29:21' WHERE OrderID = '8093'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8093'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8093' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8093', ItemID='Item_66005497f20ef', ParentItemID='', ItemType='Product', ReferenceID='28702', ItemName='Vienna Comforter Light
Size : Twin 15 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1445', TaxPrice='0', TaxPercent='0', Price='1445', PriceWithTax='1445', Qty='1', Total='1445', TotalWithTax='1445', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='185uqpfcev486hufnhl623n2l3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8093'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8093' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8093'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8093', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =1733=========OrderID =8093====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8092' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8092', OrderNo='24038092', UserID='mcboo_8de6ffe7e99b82085425a477f89bcc80', BillingFirstName='Nanci', BillingLastName='McCrackin', BillingCompanyName='', BillingAddress1='138 Windy Row', BillingAddress2='', BillingCity='Peterborough', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03458', BillingPhone='603-785-2937', BillingFax='Residential', ShippingFirstName='Nanci', ShippingLastName='McCrackin', ShippingCompanyName='', ShippingAddress1='138 Windy Row', ShippingAddress2='', ShippingCity='Peterborough', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03458', ShippingPhone='603-785-2937', ShippingFax='Residential', Email='mcbooks@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='vgq9s7u3ib0bgt0aeq6flmp1v2', SubTotal='145.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='145.2', ProductDiscount='0', VoucherAmount='21.2', GrandTotal='124', RefundAmount='0', PaymentDate='2024-03-24 09:41:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-24 09:41:44' WHERE OrderID = '8092'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8092'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8092' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8092', ItemID='Item_660046dd10cd8', ParentItemID='', ItemType='Product', ReferenceID='76485', ItemName='Cafe Botanique Fuchsia Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vgq9s7u3ib0bgt0aeq6flmp1v2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8092', ItemID='Item_66004725d0fcc', ParentItemID='', ItemType='Product', ReferenceID='86388', ItemName='Les Peches Rose Tea Towel
Size : Oblong Dimensions : 20 x 30\"
Color : Pink', 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='Pink', SessionID='vgq9s7u3ib0bgt0aeq6flmp1v2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8092', ItemID='Item_660047b4a1c45', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Cherry 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='vgq9s7u3ib0bgt0aeq6flmp1v2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8092', ItemID='Item_660047d12aba0', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', 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='Watermelon', SessionID='vgq9s7u3ib0bgt0aeq6flmp1v2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8092', ItemID='Item_6600480e6c2ff', ParentItemID='', ItemType='Product', ReferenceID='95637', ItemName='Vin en Grappe Red 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='vgq9s7u3ib0bgt0aeq6flmp1v2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8092', ItemID='Item_66004836f41f1', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Red Kiss', 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 Kiss', SessionID='vgq9s7u3ib0bgt0aeq6flmp1v2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8092'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8092' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8092', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-24 09:42:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8092'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8092', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =1734=========OrderID =8092====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8091' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8091', OrderNo='23038091', UserID='', BillingFirstName='Bill', BillingLastName='Bunting', BillingCompanyName='', BillingAddress1='1007 Grassmere Ave', BillingAddress2='', BillingCity='Ocean', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07712', BillingPhone='609-466-3828', BillingFax='Residential', ShippingFirstName='Bill', ShippingLastName='Bunting', ShippingCompanyName='', ShippingAddress1='1007 Grassmere Ave', ShippingAddress2='', ShippingCity='Ocean', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07712', ShippingPhone='609-466-3828', ShippingFax='Residential', Email='totallybill@verizon.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='80349909315', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SubTotal='131.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.2', RefundAmount='0', PaymentDate='2024-03-23 17:48:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-23 17:48:31' WHERE OrderID = '8091'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8091'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8091' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8091', ItemID='Item_65ff68e2bffd9', ParentItemID='', ItemType='Product', ReferenceID='87998', ItemName='Exotic Orchid Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8091', ItemID='Item_65ff68e32316d', ParentItemID='', ItemType='Product', ReferenceID='87999', ItemName='Exotic Orchid Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8091', ItemID='Item_65ff68e376c4c', ParentItemID='', ItemType='Product', ReferenceID='88000', ItemName='Exotic Orchid Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8091', ItemID='Item_65ff696953904', ParentItemID='', ItemType='Product', ReferenceID='87944', ItemName='Blood Orange Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8091', ItemID='Item_65ff69698e01b', ParentItemID='', ItemType='Product', ReferenceID='87945', ItemName='Blood Orange Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8091', ItemID='Item_65ff6969cd531', ParentItemID='', ItemType='Product', ReferenceID='87946', ItemName='Blood Orange Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='kq9i4khisrbmv70f1flbv7e9v7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8091'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8091' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8091', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-23 17:50:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8091'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8091', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =1735=========OrderID =8091====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8090' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8090', OrderNo='23038090', UserID='sschl_2ba9b3b44a5213aadb67a00824aa5608', BillingFirstName='Stacey', BillingLastName='Schlitz', BillingCompanyName='', BillingAddress1='205 Leonard Avenue', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37205', BillingPhone='615-438-4985', BillingFax='Residential', ShippingFirstName='Stacey', ShippingLastName='Schlitz', ShippingCompanyName='', ShippingAddress1='205 Leonard Avenue', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37205', ShippingPhone='615-438-4985', ShippingFax='Residential', Email='sschlitz@schlitzlaw.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='80349108994', SessionID='nto3ghvjm9tssufre5kplgtfb5', SubTotal='830.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='830.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='830.4', RefundAmount='0', PaymentDate='2024-03-23 11:31:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-23 11:31:37' WHERE OrderID = '8090'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8090'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8090' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff0f2b71b3b', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='4', Total='84.8', TotalWithTax='84.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff0f81741a3', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='3', Total='31.2', TotalWithTax='31.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff0f81c6487', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='4', Total='84.8', TotalWithTax='84.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff0f822515f', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff0fc80ed29', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff0fc886522', ParentItemID='', ItemType='Product', ReferenceID='87940', ItemName='Pink Flamingo Bamboo Towel
Size : Bath Dimensions : 30 x 56 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff100c7c0f9', ParentItemID='', ItemType='Product', ReferenceID='87980', ItemName='Light Pink Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Pink', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff100ccb08e', ParentItemID='', ItemType='Product', ReferenceID='87981', ItemName='Light Pink Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Light Pink', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='4', Total='84.8', TotalWithTax='84.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff107de5792', ParentItemID='', ItemType='Product', ReferenceID='87926', ItemName='Light Green Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='3', Total='31.2', TotalWithTax='31.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff107e70695', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='4', Total='84.8', TotalWithTax='84.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8090', ItemID='Item_65ff107eddb61', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='nto3ghvjm9tssufre5kplgtfb5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8090'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8090' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8090', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-23 11:33:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8090'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8090', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =1736=========OrderID =8090====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8089' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8089', OrderNo='22038089', UserID='smeye_b3d71474e2e06b1910ed47b8de7e4693', BillingFirstName='SUSAN', BillingLastName='MEYER', BillingCompanyName='', BillingAddress1='7264 buckboard drive', BillingAddress2='', BillingCity='Park city', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84098', BillingPhone='435-640-7338', BillingFax='Residential', ShippingFirstName='SUSAN', ShippingLastName='MEYER', ShippingCompanyName='', ShippingAddress1='7264 buckboard drive', ShippingAddress2='', ShippingCity='Park city', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84098', ShippingPhone='435-640-7338', ShippingFax='Residential', Email='smeyer@meyergallery.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='6u0pjbakpdkoue5ldjhtfoiq14', SubTotal='816.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='816.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='816.8', RefundAmount='0', PaymentDate='2024-03-22 15:49:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-22 15:49:44' WHERE OrderID = '8089'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8089'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8089' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8089', ItemID='Item_65fdfcc80864f', ParentItemID='', ItemType='Product', ReferenceID='87917', ItemName='Ivory Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='5', Total='314', TotalWithTax='314', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='6u0pjbakpdkoue5ldjhtfoiq14', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8089', ItemID='Item_65fdfcc8d481b', ParentItemID='', ItemType='Product', ReferenceID='88031', ItemName='Soft Yellow Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='5', Total='314', TotalWithTax='314', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='6u0pjbakpdkoue5ldjhtfoiq14', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8089', ItemID='Item_65fdfcc99f202', ParentItemID='', ItemType='Product', ReferenceID='87897', ItemName='Pewter Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='2', Total='42.4', TotalWithTax='42.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='6u0pjbakpdkoue5ldjhtfoiq14', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8089', ItemID='Item_65fdfcca3adeb', ParentItemID='', ItemType='Product', ReferenceID='87896', ItemName='Pewter Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='10', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='6u0pjbakpdkoue5ldjhtfoiq14', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8089', ItemID='Item_65fdfccace7ca', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='2', Total='42.4', TotalWithTax='42.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='6u0pjbakpdkoue5ldjhtfoiq14', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8089'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8089' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8089', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-22 15:50:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8089'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8089', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =1737=========OrderID =8089====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8088' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8088', OrderNo='21038088', UserID='Jpode_3708efb8ea1720f410a8149c8a3d36ef', BillingFirstName='Jennifer', BillingLastName='Podeschi', BillingCompanyName='', BillingAddress1='1660 Gentle Way', BillingAddress2='', BillingCity='Prosper', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75078', BillingPhone='503-805-1701', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Podeschi', ShippingCompanyName='', ShippingAddress1='1660 Gentle Way', ShippingAddress2='', ShippingCity='Prosper', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75078', ShippingPhone='503-805-1701', ShippingFax='Residential', Email='Jpodeschi@me.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='u7ejhm90n4d7abconuoa7ks402', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='44', GrandTotal='176', RefundAmount='0', PaymentDate='2024-03-21 21:09:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-21 21:09:16' WHERE OrderID = '8088'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8088'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8088' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8088', ItemID='Item_65fcf60735bf2', ParentItemID='', ItemType='Product', ReferenceID='96544', ItemName='Remi 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='u7ejhm90n4d7abconuoa7ks402', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8088'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8088' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8088', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-21 21:12:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8088'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8088', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =1738=========OrderID =8088====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8087' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8087', OrderNo='21038087', UserID='hawki_71844378659a32314e7d20b2c81bb90f', BillingFirstName='Thomas', BillingLastName='Sveda', BillingCompanyName='', BillingAddress1='59 Carrisbrooke Ln', BillingAddress2='', BillingCity='Winston Salem', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27104', BillingPhone='336-287-5966', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Sveda', ShippingCompanyName='', ShippingAddress1='PO Box 320519', ShippingAddress2='', ShippingCity='Cocoa Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32932', ShippingPhone='336-287-5966', ShippingFax='Residential', Email='hawki@me.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80346044699', SessionID='hhktpb268l5lb3tvgl41davn15', SubTotal='520', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='520', ProductDiscount='0', VoucherAmount='104', GrandTotal='416', RefundAmount='0', PaymentDate='2024-03-21 18:06:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-21 18:06:12' WHERE OrderID = '8087'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8087'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8087' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8087', ItemID='Item_65fcca7a9d5bd', ParentItemID='', ItemType='Product', ReferenceID='62816', ItemName='Matouk Sierra Hemstitch Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='hhktpb268l5lb3tvgl41davn15', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8087', ItemID='Item_65fcca7b1b526', ParentItemID='', ItemType='Product', ReferenceID='62819', ItemName='Matouk Sierra Hemstitch Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='2', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='hhktpb268l5lb3tvgl41davn15', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8087'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8087' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8087', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-21 18:08:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8087'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8087', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =1739=========OrderID =8087====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8086' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8086', OrderNo='20038086', UserID='', BillingFirstName='Karen', BillingLastName='Reidy', BillingCompanyName='', BillingAddress1='2605 East Exposition Ave.', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80209', BillingPhone='303-888-6928', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Reidy', ShippingCompanyName='', ShippingAddress1='40 Ritz Cove Dr', ShippingAddress2='', ShippingCity='Dana Point', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92629', ShippingPhone='303-888-6928', ShippingFax='Residential', Email='kreidy100@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='80343558601', SessionID='bbiimn8pq4tb4vvefq95qtesc1', SubTotal='628', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='628', ProductDiscount='0', VoucherAmount='0', GrandTotal='628', RefundAmount='0', PaymentDate='2024-03-20 15:03:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-20 15:03:59' WHERE OrderID = '8086'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8086'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8086' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8086', ItemID='Item_65fb4e8a095a5', ParentItemID='', ItemType='Product', ReferenceID='87965', ItemName='Blue Splash Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='10', Total='628', TotalWithTax='628', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='bbiimn8pq4tb4vvefq95qtesc1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8086'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8086' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8086', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-20 15:04:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8086'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8086', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =1740=========OrderID =8086====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8085' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8085', OrderNo='20038085', UserID='', BillingFirstName='testa', BillingLastName='li', BillingCompanyName='', BillingAddress1='9824 Ne 130th Pl', BillingAddress2='', BillingCity='KIRKLAND, WA', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98034', BillingPhone='202-244-1308', BillingFax='Residential', ShippingFirstName='testa', ShippingLastName='li', ShippingCompanyName='', ShippingAddress1='9824 Ne 130th Pl', ShippingAddress2='', ShippingCity='KIRKLAND, WA', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98034', ShippingPhone='202-244-1308', ShippingFax='Residential', Email='lltest121@outlook.com', 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='44v0i18jfcu2242gpp1opd6ig7', SubTotal='59', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='68', ProductDiscount='0', VoucherAmount='5.9', GrandTotal='62.1', RefundAmount='0', PaymentDate='2024-03-20 01:41:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-20 01:41:49' WHERE OrderID = '8085'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8085'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8085' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8085', ItemID='Item_65fa92addaf74', 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='2', Total='59', TotalWithTax='59', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='44v0i18jfcu2242gpp1opd6ig7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8085'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8085' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8085'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8085', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =1741=========OrderID =8085====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8084' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8084', OrderNo='19038084', UserID='kldca_d51d9efc65b7a115365dd4a572d7b98d', BillingFirstName='Keri', BillingLastName='Dempsey', BillingCompanyName='', BillingAddress1='1071 Tallesse Trail', BillingAddress2='', BillingCity='Greensboro', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30642', BillingPhone='678-525-7063', BillingFax='Residential', ShippingFirstName='Keri', ShippingLastName='Dempsey', ShippingCompanyName='', ShippingAddress1='1071 Tallesse Trail', ShippingAddress2='', ShippingCity='Greensboro', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30642', ShippingPhone='678-525-7063', ShippingFax='Residential', Email='kldcal1@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='80341410929', SessionID='5g0ji69vdeo5dpon08lmlurne4', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2024-03-19 14:43:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-19 14:43:46' WHERE OrderID = '8084'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8084'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8084' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8084', ItemID='Item_65f9f8243d350', ParentItemID='', ItemType='Product', ReferenceID='36122', ItemName='Blue Heron Blanket and Shams Blanket
Size : Full/Queen Dimensions : 96 x 91 ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5g0ji69vdeo5dpon08lmlurne4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8084'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8084' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8084', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-19 14:44:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8084'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8084', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =1742=========OrderID =8084====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8083' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8083', OrderNo='19038083', UserID='Annm_5a8214d1d59ffbd03f49499bb5c624c9', BillingFirstName='Ann', BillingLastName='Malester', BillingCompanyName='', BillingAddress1='8302 Woodmont Ave. Apt. 702', BillingAddress2='', BillingCity='Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20814', BillingPhone='202-550-6000', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Malester', ShippingCompanyName='', ShippingAddress1='8302 Woodmont Ave. Apt. 702', ShippingAddress2='', ShippingCity='Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20814', ShippingPhone='202-550-6000', ShippingFax='Residential', Email='Ann.malester@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='80341269841', SessionID='n4f9e94af1it6hot7e7k9aevc3', SubTotal='336', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='336', ProductDiscount='0', VoucherAmount='0', GrandTotal='336', RefundAmount='0', PaymentDate='2024-03-19 13:37:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-19 13:37:13' WHERE OrderID = '8083'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8083'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8083' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8083', ItemID='Item_65f9e8e2be494', ParentItemID='', ItemType='Product', ReferenceID='87903', ItemName='Teal Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='4', Total='84.8', TotalWithTax='84.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='n4f9e94af1it6hot7e7k9aevc3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8083', ItemID='Item_65f9e8e3216b1', ParentItemID='', ItemType='Product', ReferenceID='87904', ItemName='Teal Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='n4f9e94af1it6hot7e7k9aevc3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8083', ItemID='Item_65f9e8e3776fe', ParentItemID='', ItemType='Product', ReferenceID='87905', ItemName='Teal Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.8', TaxPrice='0', TaxPercent='0', Price='62.8', PriceWithTax='62.8', Qty='2', Total='125.6', TotalWithTax='125.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='n4f9e94af1it6hot7e7k9aevc3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8083', ItemID='Item_65f9e8e3cb148', ParentItemID='', ItemType='Product', ReferenceID='87906', ItemName='Teal Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.8', TaxPrice='0', TaxPercent='0', Price='28.8', PriceWithTax='28.8', Qty='2', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='n4f9e94af1it6hot7e7k9aevc3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8083'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8083' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8083', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-19 13:37:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8083'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8083', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =1743=========OrderID =8083====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8082' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8082', OrderNo='19038082', UserID='linda_a09c615fffffac9b3f0aca59108e1845', BillingFirstName='Linda', BillingLastName='Cebul', BillingCompanyName='', BillingAddress1='309 West Wayne Ave', BillingAddress2='', BillingCity='Wooster', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44691', BillingPhone='330-262-0676', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Cebul', ShippingCompanyName='', ShippingAddress1='309 West Wayne Ave', ShippingAddress2='', ShippingCity='Wooster', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='4461', ShippingPhone='330-262-0676', ShippingFax='Residential', Email='lindacebul@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='80340766571', SessionID='bl5t088du01grbb4ke9of491j0', SubTotal='251.99999999999997', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2024-03-19 09:56:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-19 09:56:43' WHERE OrderID = '8082'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8082'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8082' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b3e30d3db', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b3e376676', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='2', Total='42.4', TotalWithTax='42.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b3e3d79b3', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b417a4338', ParentItemID='', ItemType='Product', ReferenceID='87902', ItemName='Teal Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b417ef7c8', ParentItemID='', ItemType='Product', ReferenceID='87903', ItemName='Teal Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b418414ca', ParentItemID='', ItemType='Product', ReferenceID='87904', ItemName='Teal Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b4458b8b3', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b445e9340', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8082', ItemID='Item_65f9b4464630c', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='bl5t088du01grbb4ke9of491j0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8082'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8082' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8082', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-19 09:57:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8082'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8082', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =1744=========OrderID =8082====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8081' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8081', OrderNo='19038081', UserID='scott_49636972c24793e0c38badb560c1196a', BillingFirstName='Scott', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='108 Audubon Wynd', BillingAddress2='', BillingCity='Waverly', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31565', BillingPhone='803-367-7790', BillingFax='Residential', ShippingFirstName='Scott', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='108 Audubon Wynd', ShippingAddress2='', ShippingCity='Waverly', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31565', ShippingPhone='802-367-7790', ShippingFax='Residential', Email='scottytheinkman@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='u3einf4jbq1vqvcg8srjdgl6k6', SubTotal='1160.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1160.5', ProductDiscount='0', VoucherAmount='116.05', GrandTotal='1044.45', RefundAmount='0', PaymentDate='2024-03-19 07:11:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-19 07:11:38' WHERE OrderID = '8081'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8081'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8081' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8081', ItemID='Item_65f98d4b82f7b', ParentItemID='', ItemType='Product', ReferenceID='26752', ItemName='Montauk Matelasse Coverlets
Size : King Dimensions : 115 x 98
Color : Pearl', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='415', TaxPrice='0', TaxPercent='0', Price='415', PriceWithTax='415', Qty='1', Total='415', TotalWithTax='415', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='u3einf4jbq1vqvcg8srjdgl6k6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8081', ItemID='Item_65f98dcdacd38', ParentItemID='', ItemType='Product', ReferenceID='86629', ItemName='Pousada Duvet Cover
Size : King Dimensions : 105 x 90\"
Color : Cool Grey', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='479.5', TaxPrice='0', TaxPercent='0', Price='479.5', PriceWithTax='479.5', Qty='1', Total='479.5', TotalWithTax='479.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cool Grey', SessionID='u3einf4jbq1vqvcg8srjdgl6k6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8081', ItemID='Item_65f98dce0ffd4', ParentItemID='', ItemType='Product', ReferenceID='86631', ItemName='Pousada Sham - Each
Size : King Dimensions : 20 x 36\"
Color : Cool Grey', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='133', TaxPrice='0', TaxPercent='0', Price='133', PriceWithTax='133', Qty='2', Total='266', TotalWithTax='266', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cool Grey', SessionID='u3einf4jbq1vqvcg8srjdgl6k6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8081'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8081' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8081', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-19 07:14:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8081'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8081', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =1745=========OrderID =8081====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8080' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8080', OrderNo='18038080', UserID='', BillingFirstName='DIana', BillingLastName='Collins', BillingCompanyName='', BillingAddress1='290 Marsh Cove Road', BillingAddress2='', BillingCity='Kiawah Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29455', BillingPhone='336-587-7499', BillingFax='Residential', ShippingFirstName='DIana', ShippingLastName='Collins', ShippingCompanyName='', ShippingAddress1='290 Marsh Cove Road', ShippingAddress2='', ShippingCity='Kiawah Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29455', ShippingPhone='336-587-7499', ShippingFax='Residential', Email='dbcollins2000@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80339919974', SessionID='rq7ejsp61me14sh1qdc2r8mif0', SubTotal='424', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='424', ProductDiscount='0', VoucherAmount='84.8', GrandTotal='339.2', RefundAmount='0', PaymentDate='2024-03-18 21:30:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-18 21:30:44' WHERE OrderID = '8080'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8080'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8080' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8080', ItemID='Item_65f905c1295f8', ParentItemID='', ItemType='Product', ReferenceID='17264', ItemName='St Moritz Blanket
Size : Twin Dimensions : 67 x 90
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='2', Total='424', TotalWithTax='424', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='rq7ejsp61me14sh1qdc2r8mif0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8080'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8080' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8080', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-18 21:39:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8080'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8080', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =1746=========OrderID =8080====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8079' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8079', OrderNo='18038079', UserID='dinas_6b4b42864c65e1040f799d8e1056227f', BillingFirstName='Dina', BillingLastName='Said', BillingCompanyName='', BillingAddress1='712 5th Avenue', BillingAddress2='Eden Capital - 27th floor', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='917-907-1484', BillingFax='Residential', ShippingFirstName='Dina', ShippingLastName='Said', ShippingCompanyName='', ShippingAddress1='712 5th Avenue', ShippingAddress2='Eden Capital - 27th floor', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='917-907-1484', ShippingFax='Residential', Email='dinasaid2@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='ai6bakqpt00l8qbje972e420h6', SubTotal='320', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='320', ProductDiscount='0', VoucherAmount='0', GrandTotal='320', RefundAmount='0', PaymentDate='2024-03-18 16:15:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-18 16:15:04' WHERE OrderID = '8079'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8079'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8079' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8079', ItemID='Item_65f88a7dd1b61', ParentItemID='', ItemType='Product', ReferenceID='88452', ItemName='Garden Party Napkin Ring in Yellow Napkin Rings
Size : Set of Four Dimensions : One Size ', ItemStatus='Normal', ItemNo='Napkin Rings', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='3', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ai6bakqpt00l8qbje972e420h6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8079', ItemID='Item_65f88a7e980a7', ParentItemID='', ItemType='Product', ReferenceID='90469', ItemName='Blue Bamboo Servers Servers
Size : Set of Two Dimensions : 2 1/4\" W x 13\" L ', ItemStatus='Normal', ItemNo='Servers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ai6bakqpt00l8qbje972e420h6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8079', ItemID='Item_65f895b3e6129', ParentItemID='', ItemType='Product', ReferenceID='70647', ItemName='Riviera Napkins Napkins
Size : Set of 4 Dinner One Set Available Dimensions : 20 x 20\"
Color : Sky', ItemStatus='Normal', ItemNo='Napkins', 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='Sky', SessionID='ai6bakqpt00l8qbje972e420h6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8079', ItemID='Item_65f895cabce8c', ParentItemID='', ItemType='Product', ReferenceID='70649', ItemName='Riviera Napkins Napkins
Size : Set of Six Dimensions : 20 x 20\"
Color : Lemon', ItemStatus='Normal', ItemNo='Napkins', 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='Lemon', SessionID='ai6bakqpt00l8qbje972e420h6', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8079'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8079' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8079', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-18 16:15:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8079'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8079', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =1747=========OrderID =8079====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8078' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8078', OrderNo='17038078', UserID='', BillingFirstName='Robert', BillingLastName='Mayekawa', BillingCompanyName='', BillingAddress1='3104 Cavalcade Ct', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-431-8492', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Mayekawa', ShippingCompanyName='', ShippingAddress1='3104 Cavalcade Ct', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-431-8492', ShippingFax='Residential', Email='rmayekawa512@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='hlb7j0173u1ket7mjmaeroj3g7', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='33.6', GrandTotal='134.4', RefundAmount='0', PaymentDate='2024-03-17 16:04:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 16:04:21' WHERE OrderID = '8078'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8078'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8078' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8078', ItemID='Item_65f768166ff9e', 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='12', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hlb7j0173u1ket7mjmaeroj3g7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8078'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8078' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8078', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 16:05:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8078'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8078', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =1748=========OrderID =8078====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8077' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8077', OrderNo='17038077', UserID='', 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='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='vjvldjv7eggjs22u218gjks6t3', SubTotal='87.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='87.5', RefundAmount='0', PaymentDate='2024-03-17 12:02:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 12:02:22' WHERE OrderID = '8077'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8077'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8077' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8077', ItemID='Item_65f72f8414946', 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='14', Total='87.5', TotalWithTax='87.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vjvldjv7eggjs22u218gjks6t3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8077'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8077' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8077', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 12:03:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8077'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8077', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =1749=========OrderID =8077====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8076' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8076', OrderNo='17038076', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot St', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Commercial', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='121 Seaver St', ShippingAddress2='', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02445', ShippingPhone='617-413-0220', ShippingFax='Residential', Email='dtsomides@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80337267011', SessionID='30di9lt1l402rffds1uorhtm66', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='34', GrandTotal='136', RefundAmount='0', PaymentDate='2024-03-17 11:14:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 11:14:37' WHERE OrderID = '8076'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8076'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8076' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8076', ItemID='Item_65f72443b7fda', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='30di9lt1l402rffds1uorhtm66', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8076'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8076' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8076', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 11:15:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8076'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8076', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =1750=========OrderID =8076====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8075' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8075', OrderNo='17038075', UserID='', BillingFirstName='Nanci', BillingLastName='McCrackin', BillingCompanyName='', BillingAddress1='138 Windy Row', BillingAddress2='', BillingCity='Peterborough', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03458', BillingPhone='603-785-2937', BillingFax='Residential', ShippingFirstName='Nanci', ShippingLastName='McCrackin', ShippingCompanyName='', ShippingAddress1='138 Windy Row', ShippingAddress2='', ShippingCity='Peterborough', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03458', ShippingPhone='603-785-2937', ShippingFax='Residential', Email='mcbooks@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='80337218460', SessionID='5s56rtfa55isup5mct7r2b0a55', SubTotal='58', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58', ProductDiscount='0', VoucherAmount='11.6', GrandTotal='46.4', RefundAmount='0', PaymentDate='2024-03-17 10:31:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 10:31:12' WHERE OrderID = '8075'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8075'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8075' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8075', ItemID='Item_65f71a9ca8e7c', ParentItemID='', ItemType='Product', ReferenceID='98748', ItemName='Lilium Multi Sham - Each
Size : Standard Dimensions : 20 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='1', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5s56rtfa55isup5mct7r2b0a55', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8075'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8075' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8075', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 10:31:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8075'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8075', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =1751=========OrderID =8075====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8074' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8074', OrderNo='17038074', UserID='', BillingFirstName='Elizabeth', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='8707 STockton Parkway', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22308', BillingPhone='703-360-0691', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='8707 STockton Parkway', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22308', ShippingPhone='703-360-0691', ShippingFax='Residential', Email='betsy@folhc.org', 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='80337198519', SessionID='8l19jboc16jbrsj8esvh9mspj4', SubTotal='44', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='53', ProductDiscount='0', VoucherAmount='0', GrandTotal='53', RefundAmount='0', PaymentDate='2024-03-17 10:10:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 10:10:10' WHERE OrderID = '8074'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8074'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8074' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8074', ItemID='Item_65f7153e32127', ParentItemID='', ItemType='Product', ReferenceID='81628', ItemName='Ananas Victoria Samba 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='8l19jboc16jbrsj8esvh9mspj4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8074', ItemID='Item_65f7157856a13', ParentItemID='', ItemType='Product', ReferenceID='67242', ItemName='Mille Holi Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Festival', 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='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Festival', SessionID='8l19jboc16jbrsj8esvh9mspj4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8074'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8074' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8074', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 10:12:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8074'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8074', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =1752=========OrderID =8074====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8073' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8073', OrderNo='17038073', UserID='', BillingFirstName='Deborah', BillingLastName='Murdock', BillingCompanyName='', BillingAddress1='170 Island Creek Drive', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='203-969-5722', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Murdock', ShippingCompanyName='', ShippingAddress1='170 Island Creek Drive', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='203-969-5722', ShippingFax='Residential', Email='dbmurdock84@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='80337194000', SessionID='q74t94bffuibkk6c8jkf8h6rr0', SubTotal='330', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='330', ProductDiscount='0', VoucherAmount='0', GrandTotal='330', RefundAmount='0', PaymentDate='2024-03-17 10:07:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 10:07:48' WHERE OrderID = '8073'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8073'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8073' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8073', ItemID='Item_65f7080935b65', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='q74t94bffuibkk6c8jkf8h6rr0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8073', ItemID='Item_65f7080975bd0', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='q74t94bffuibkk6c8jkf8h6rr0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8073', ItemID='Item_65f70809b14c8', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', 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='White', SessionID='q74t94bffuibkk6c8jkf8h6rr0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8073'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8073' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8073', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 10:08:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8073'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8073', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =1753=========OrderID =8073====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8072' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8072', OrderNo='17038072', UserID='fayem_662decaccc8db103e524706e101c16ff', BillingFirstName='Faye', BillingLastName='Evans', BillingCompanyName='', BillingAddress1='5 Shaw Lane', BillingAddress2='', BillingCity='Chatham', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02633', BillingPhone='404-386-1666', BillingFax='Residential', ShippingFirstName='Faye', ShippingLastName='Evans', ShippingCompanyName='', ShippingAddress1='400 Stuart Street', ShippingAddress2='24 B', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02116', ShippingPhone='404-386-1666', ShippingFax='Residential', Email='fayemazo@mac.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80337185369', SessionID='pnscn4pm1ao0g0avseh3badpl7', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='27', GrandTotal='108', RefundAmount='0', PaymentDate='2024-03-17 09:59:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 09:59:01' WHERE OrderID = '8072'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8072'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8072' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8072', ItemID='Item_65f711b2a7062', ParentItemID='', ItemType='Product', ReferenceID='53496', ItemName='Matouk Milagro Rug Bath Rug
Size : Large Dimensions : 24 x 40
Color : Pool', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='pnscn4pm1ao0g0avseh3badpl7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8072'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8072' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8072', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 10:00:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8072'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8072', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =1754=========OrderID =8072====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8071' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8071', OrderNo='17038071', UserID='mtmya_2bc5f42ab1639ffc243b2dad23c372b2', BillingFirstName='Margaret', BillingLastName='Myatt', BillingCompanyName='', BillingAddress1='11910 Ellerbe Rd', BillingAddress2='', BillingCity='Shreveport', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='71115', BillingPhone='318-426-4052', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Myatt', ShippingCompanyName='', ShippingAddress1='11910 Ellerbe Rd', ShippingAddress2='', ShippingCity='Shreveport', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='71115', ShippingPhone='318-426-4052', ShippingFax='Residential', Email='mtmyatt@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80337171883', SessionID='l97j8lc7epeo6isie594r7ikq0', SubTotal='1828', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1828', ProductDiscount='0', VoucherAmount='365.6', GrandTotal='1462.4', RefundAmount='0', PaymentDate='2024-03-17 09:45:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 09:45:24' WHERE OrderID = '8071'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8071'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8071' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8071', ItemID='Item_65f70eb716d36', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Glacier', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='536', TaxPrice='0', TaxPercent='0', Price='536', PriceWithTax='536', Qty='1', Total='536', TotalWithTax='536', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='l97j8lc7epeo6isie594r7ikq0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8071', ItemID='Item_65f70eb76bc09', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Glacier', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='536', TaxPrice='0', TaxPercent='0', Price='536', PriceWithTax='536', Qty='1', Total='536', TotalWithTax='536', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='l97j8lc7epeo6isie594r7ikq0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8071', ItemID='Item_65f70eb7c50d0', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Glacier', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='6', Total='756', TotalWithTax='756', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='l97j8lc7epeo6isie594r7ikq0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8071'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8071' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8071', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 09:46:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8071'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8071', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =1755=========OrderID =8071====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8070' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8070', OrderNo='17038070', UserID='mjmal_43dc6b389700ffb7352f1b6fd2b82898', BillingFirstName='Kathleen', BillingLastName='Mallon', BillingCompanyName='', BillingAddress1='62 Farmers Mills Rd', BillingAddress2='', BillingCity='Carmel', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10512', BillingPhone='845-661-6757', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Mallon', ShippingCompanyName='', ShippingAddress1='62 Farmers Mills Rd', ShippingAddress2='', ShippingCity='Carmel', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10512', ShippingPhone='845-661-6757', ShippingFax='Residential', Email='mjmallon2002@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='v6srmlbmcq2q0vcfhuqvntcij4', SubTotal='314.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='314.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='314.4', RefundAmount='0', PaymentDate='2024-03-17 09:34:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 09:34:38' WHERE OrderID = '8070'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8070'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8070' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8070', ItemID='Item_65f70c8024414', 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='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='v6srmlbmcq2q0vcfhuqvntcij4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8070', ItemID='Item_65f70c80932d9', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='v6srmlbmcq2q0vcfhuqvntcij4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8070', ItemID='Item_65f70cb045932', ParentItemID='', ItemType='Product', ReferenceID='87897', ItemName='Pewter Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.2', TaxPrice='0', TaxPercent='0', Price='21.2', PriceWithTax='21.2', Qty='1', Total='21.2', TotalWithTax='21.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='v6srmlbmcq2q0vcfhuqvntcij4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8070', ItemID='Item_65f70cb094226', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='v6srmlbmcq2q0vcfhuqvntcij4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8070'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8070' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8070', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 09:35:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8070'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8070', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =1756=========OrderID =8070====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8069' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8069', OrderNo='17038069', UserID='', BillingFirstName='Nanci', BillingLastName='McCrackin', BillingCompanyName='', BillingAddress1='138 Windy Row', BillingAddress2='', BillingCity='Peterborough', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03458', BillingPhone='603-785-2937', BillingFax='Residential', ShippingFirstName='Nanci', ShippingLastName='McCrackin', ShippingCompanyName='', ShippingAddress1='138 Windy Row', ShippingAddress2='', ShippingCity='Peterborough', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03458', ShippingPhone='603-785-2937', ShippingFax='Residential', Email='mcbooks@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='80337143938', SessionID='5s56rtfa55isup5mct7r2b0a55', SubTotal='346', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='346', ProductDiscount='0', VoucherAmount='69.2', GrandTotal='276.8', RefundAmount='0', PaymentDate='2024-03-17 09:11:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 09:11:44' WHERE OrderID = '8069'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8069'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8069' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8069', ItemID='Item_65f7068b5096e', ParentItemID='', ItemType='Product', ReferenceID='98749', ItemName='Lilium Multi 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='5s56rtfa55isup5mct7r2b0a55', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8069', ItemID='Item_65f7068ba99bb', ParentItemID='', ItemType='Product', ReferenceID='98748', ItemName='Lilium Multi Sham - Each
Size : Standard Dimensions : 20 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='1', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5s56rtfa55isup5mct7r2b0a55', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8069'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8069' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8069', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-17 09:16:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8069'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8069', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =1757=========OrderID =8069====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8068' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8068', OrderNo='17038068', 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='johnsmithstore.91@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='0d1c3trp66mht2kevpstvgfnd0', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='0', GrandTotal='297', RefundAmount='0', PaymentDate='2024-03-17 04:26:51', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-17 04:26:51' WHERE OrderID = '8068'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8068'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8068' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8068', ItemID='Item_65f6c3d48a78e', ParentItemID='', ItemType='Product', ReferenceID='73056', ItemName='Dyade Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', 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='', SessionID='0d1c3trp66mht2kevpstvgfnd0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8068'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8068' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8068'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8068', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =1758=========OrderID =8068====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8067' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8067', OrderNo='16038067', UserID='totos_a67a06c15196cc9dab991e85a2a21b03', BillingFirstName='Jin', BillingLastName='Lian', BillingCompanyName='', BillingAddress1='789 benchmark', BillingAddress2='', BillingCity='irvine', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92618', BillingPhone='949-466-4860', BillingFax='Residential', ShippingFirstName='Jin', ShippingLastName='Lian', ShippingCompanyName='', ShippingAddress1='3385 michelson dr', ShippingAddress2='APT#463', ShippingCity='irvine', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92612', ShippingPhone='949-466-4860', ShippingFax='Residential', Email='totostone50@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='80336561506', SessionID='p2vopkqnlf9u31p7sl8trov9b5', SubTotal='198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198', ProductDiscount='0', VoucherAmount='0', GrandTotal='198', RefundAmount='0', PaymentDate='2024-03-16 17:44:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-16 17:44:56' WHERE OrderID = '8067'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8067'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8067' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8067', ItemID='Item_65f5fc2311fe5', ParentItemID='', ItemType='Product', ReferenceID='78055', ItemName='Un Jour une Histoire Bath Towels
Size : Bath Sheet Dimensions : 36 x 63 ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p2vopkqnlf9u31p7sl8trov9b5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8067', ItemID='Item_65f609e633fc7', ParentItemID='', ItemType='Product', ReferenceID='74222', ItemName='Logo Decorative Pillow Decorative Pillow
Size : Rectangle Dimensions : 12 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p2vopkqnlf9u31p7sl8trov9b5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8067'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8067' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8067', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-16 17:45:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8067'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8067', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =1759=========OrderID =8067====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8066' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8066', OrderNo='16038066', 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='johnsmithstore.91@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='ob04dbhhejk1lgomt4rcm0kmo7', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2024-03-16 14:57:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-16 14:57:01' WHERE OrderID = '8066'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8066'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8066' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8066', ItemID='Item_65f605dcccad9', ParentItemID='', ItemType='Product', ReferenceID='80485', ItemName='Arriere Pays Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Orange', 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='Orange', SessionID='ob04dbhhejk1lgomt4rcm0kmo7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8066'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8066' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8066'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8066', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =1760=========OrderID =8066====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8065' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8065', OrderNo='16038065', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='1600 Amphitheatre Parkway', BillingAddress2='First floor', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94043', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Parkway', ShippingAddress2='First floor', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='johnsmithstore.91@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='7qs9g1qvlda2lajqseiq9t3ge7', SubTotal='2850', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2850', ProductDiscount='0', VoucherAmount='0', GrandTotal='2850', RefundAmount='0', PaymentDate='2024-03-16 10:07:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-16 10:07:42' WHERE OrderID = '8065'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8065'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8065' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8065', ItemID='Item_65f5c138d834b', ParentItemID='', ItemType='Product', ReferenceID='74943', ItemName='Chamonix Comforter Light
Size : King 22 OZ. Dimensions : 108 x 94 ', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2850', TaxPrice='0', TaxPercent='0', Price='2850', PriceWithTax='2850', Qty='1', Total='2850', TotalWithTax='2850', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7qs9g1qvlda2lajqseiq9t3ge7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8065'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8065' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8065'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8065', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =1761=========OrderID =8065====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8064' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8064', OrderNo='16038064', 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='johnsmithstore.91@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='010vprhll3nipvfdclqnu0gae0', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2024-03-16 01:25:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-16 01:25:01' WHERE OrderID = '8064'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8064'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8064' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8064', ItemID='Item_65f54736eb07b', ParentItemID='', ItemType='Product', ReferenceID='62112', ItemName='Belami Ivoire 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='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='010vprhll3nipvfdclqnu0gae0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8064'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8064' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8064'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8064', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =1762=========OrderID =8064====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8063' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8063', OrderNo='15038063', UserID='Ginge_ed35466af2a6755132837d737b8fa111', BillingFirstName='Virginia', BillingLastName='Takahashi', BillingCompanyName='', BillingAddress1='36 Giralda Walk', BillingAddress2='', BillingCity='Long Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90803', BillingPhone='310-980-5812', BillingFax='Residential', ShippingFirstName='Ginger', ShippingLastName='Takahashi', ShippingCompanyName='', ShippingAddress1='420 Linares Avenue', ShippingAddress2='', ShippingCity='Long Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90803', ShippingPhone='310-980-5812', ShippingFax='Residential', Email='Gingeryt@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='639rtj31h67apuiegja52jcft2', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2024-03-15 10:40:28', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-15 10:40:28' WHERE OrderID = '8063'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8063'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8063' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8063', ItemID='Item_65f4791a60849', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='639rtj31h67apuiegja52jcft2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8063'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8063' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8063'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8063', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =1763=========OrderID =8063====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8062' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8062', OrderNo='14038062', UserID='stace_af615a4a69608dcd420e392522f2a234', BillingFirstName='Stacey', BillingLastName='Freitas', BillingCompanyName='', BillingAddress1='5 Clubmoss St', BillingAddress2='', BillingCity='Denham Court', BillingState='NSW', BillingArea='', BillingCountry='Australia', BillingZipCode='2565', BillingPhone='0405753045', BillingFax='Residential', ShippingFirstName='Stacey', ShippingLastName='Freitas', ShippingCompanyName='', ShippingAddress1='5 Clubmoss St', ShippingAddress2='', ShippingCity='Denham Court', ShippingState='NSW', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='2565', ShippingPhone='0405753045', ShippingFax='Residential', Email='staceyfreitas86@gmail.com', Comments='Yes', 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='jou4p9vbi4sc7gkvgvsbqijg16', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='79', ProductDiscount='0', VoucherAmount='0', GrandTotal='79', RefundAmount='0', PaymentDate='2024-03-14 20:27:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-14 20:27:43' WHERE OrderID = '8062'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8062'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8062' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8062', ItemID='Item_65f3b1c92a66c', ParentItemID='', ItemType='Product', ReferenceID='95604', ItemName='Dance of the Dragon Candle 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='jou4p9vbi4sc7gkvgvsbqijg16', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8062'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8062' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8062'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8062', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =1764=========OrderID =8062====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8061' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8061', OrderNo='14038061', UserID='sschl_2ba9b3b44a5213aadb67a00824aa5608', BillingFirstName='Stacey', BillingLastName='Schlitz', BillingCompanyName='', BillingAddress1='205 Leonard Avenue', BillingAddress2='', BillingCity='Franklin', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37069', BillingPhone='615-646-8740', BillingFax='Residential', ShippingFirstName='Stacey', ShippingLastName='Schlitz', ShippingCompanyName='', ShippingAddress1='205 Leonard Avenue', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37205', ShippingPhone='615-438-4985', ShippingFax='Residential', Email='sschlitz@schlitzlaw.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='80332805295', SessionID='orrgdk2evau191lmvhaqsnvat7', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='61', ProductDiscount='0', VoucherAmount='0', GrandTotal='61', RefundAmount='0', PaymentDate='2024-03-14 20:25:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-14 20:25:09' WHERE OrderID = '8061'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8061'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8061' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8061', ItemID='Item_65f3b02633101', ParentItemID='', ItemType='Product', ReferenceID='87980', ItemName='Light Pink Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Pink', 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 Pink', SessionID='orrgdk2evau191lmvhaqsnvat7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8061', ItemID='Item_65f3b04d836d1', ParentItemID='', ItemType='Product', ReferenceID='87926', ItemName='Light Green Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Green', 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 Green', SessionID='orrgdk2evau191lmvhaqsnvat7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8061', ItemID='Item_65f3b07db57d6', 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='orrgdk2evau191lmvhaqsnvat7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8061', ItemID='Item_65f3b099489c9', 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='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='orrgdk2evau191lmvhaqsnvat7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8061'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8061' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8061', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-14 20:25:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8061'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8061', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =1765=========OrderID =8061====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8060' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8060', OrderNo='14038060', UserID='Sedbw_b79103ca41a28ed42e3ac72837a03708', BillingFirstName='Elizabeth', BillingLastName='Boeshore', BillingCompanyName='', BillingAddress1='52 Links Dr', BillingAddress2='', BillingCity='New Castle', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='16101', BillingPhone='757-927-1305', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Boeshore', ShippingCompanyName='', ShippingAddress1='52 Links Dr', ShippingAddress2='', ShippingCity='New Castle', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='16101', ShippingPhone='757-927-1305', ShippingFax='Residential', Email='Sedbw@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='80331205748', SessionID='ekcsjjp4bnj5o0i3afmlstv5g3', SubTotal='42.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='51.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.5', RefundAmount='0', PaymentDate='2024-03-14 06:27:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-14 06:27:06' WHERE OrderID = '8060'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8060'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8060' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8060', ItemID='Item_65f2ecf4ead9d', 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='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='ekcsjjp4bnj5o0i3afmlstv5g3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8060'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8060' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8060', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-14 06:27:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8060'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8060', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =1766=========OrderID =8060====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8059' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8059', OrderNo='13038059', UserID='jsfus_34cafbdee4c64411cd6db6dd806a5dbb', BillingFirstName='June', BillingLastName='Fusco', BillingCompanyName='', BillingAddress1='225 Vista Springs Cir', BillingAddress2='', BillingCity='Lexington', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29072', BillingPhone='803-348-6438', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Burkett', ShippingCompanyName='', ShippingAddress1='4368 Worth Drive E', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32207', ShippingPhone='904-252-8254', ShippingFax='Residential', Email='jsfusco@live.com', Comments='Yes', 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='80330743188', SessionID='p9e4bg7btmf6b7qqaidodv4ik1', SubTotal='107.54999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='107.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='107.55', RefundAmount='0', PaymentDate='2024-03-13 21:49:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-13 21:49:11' WHERE OrderID = '8059'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8059'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8059' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8059', ItemID='Item_65f26fd76842d', ParentItemID='', ItemType='Product', ReferenceID='60744', ItemName='Planche Animaliere- Savane Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', 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='Sun', SessionID='p9e4bg7btmf6b7qqaidodv4ik1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8059', ItemID='Item_65f270219976a', ParentItemID='', ItemType='Product', ReferenceID='71412', ItemName='Brin de Laurier Fiesta Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p9e4bg7btmf6b7qqaidodv4ik1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8059', ItemID='Item_65f270a28efed', ParentItemID='', ItemType='Product', ReferenceID='80333', ItemName='Planche Animaliere- Safari Ret Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', 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='Sun', SessionID='p9e4bg7btmf6b7qqaidodv4ik1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8059', ItemID='Item_65f271245cf8a', ParentItemID='', ItemType='Product', ReferenceID='83585', ItemName='Herbier Tea Towel Blue 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='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='Green', SessionID='p9e4bg7btmf6b7qqaidodv4ik1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8059', ItemID='Item_65f2717d98a70', ParentItemID='', ItemType='Product', ReferenceID='86474', ItemName='Ronde des Pains Yellow Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Yellow', 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='Yellow', SessionID='p9e4bg7btmf6b7qqaidodv4ik1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8059', ItemID='Item_65f2724a734be', 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='p9e4bg7btmf6b7qqaidodv4ik1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8059'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8059' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8059', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-13 21:52:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8059'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8059', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =1767=========OrderID =8059====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8058' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8058', OrderNo='12038058', UserID='cforb_0427b0832826f3ce2ac66f34f457c752', BillingFirstName='Catherine', BillingLastName='Forbes', BillingCompanyName='', BillingAddress1='31625 nottingham dr', BillingAddress2='', BillingCity='Franklin', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48025', BillingPhone='248-763-5550', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Forbes', ShippingCompanyName='', ShippingAddress1='31625 nottingham dr', ShippingAddress2='', ShippingCity='Franklin', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48025', ShippingPhone='248-763-5550', ShippingFax='Residential', Email='cforbes@theforbescompany.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='80327876417', SessionID='q5p1c03m7drq6ff0j91d9l4280', SubTotal='2389', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2389', ProductDiscount='0', VoucherAmount='0', GrandTotal='2389', RefundAmount='0', PaymentDate='2024-03-12 12:06:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-12 12:06:40' WHERE OrderID = '8058'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8058'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8058' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8058', ItemID='Item_65f098d2b718c', ParentItemID='', ItemType='Product', ReferenceID='78479', ItemName='Matouk Augusta Coverlet
Size : Full/Queen Dimensions : 94 x 97\"
Color : Navy', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='448', TaxPrice='0', TaxPercent='0', Price='448', PriceWithTax='448', Qty='1', Total='448', TotalWithTax='448', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='q5p1c03m7drq6ff0j91d9l4280', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8058', ItemID='Item_65f098d318f2f', ParentItemID='', ItemType='Product', ReferenceID='78480', ItemName='Matouk Augusta Coverlet
Size : King Dimensions : 112 x 99\"
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='498', TaxPrice='0', TaxPercent='0', Price='498', PriceWithTax='498', Qty='2', Total='996', TotalWithTax='996', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='q5p1c03m7drq6ff0j91d9l4280', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8058', ItemID='Item_65f098d36c067', ParentItemID='', ItemType='Product', ReferenceID='78474', ItemName='Matouk Augusta Sham
Size : King Dimensions : 21 x 36\", knife edge
Color : White', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='q5p1c03m7drq6ff0j91d9l4280', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8058', ItemID='Item_65f098d3bf4a1', ParentItemID='', ItemType='Product', ReferenceID='78475', ItemName='Matouk Augusta Sham
Size : Euro Dimensions : 27 x 27\", knife edge
Color : White', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='3', Total='405', TotalWithTax='405', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='q5p1c03m7drq6ff0j91d9l4280', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8058', ItemID='Item_65f098fbec09d', ParentItemID='', ItemType='Product', ReferenceID='78475', ItemName='Matouk Augusta Sham
Size : Euro Dimensions : 27 x 27\", knife edge
Color : Navy', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='q5p1c03m7drq6ff0j91d9l4280', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8058'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8058' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8058', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-12 12:09:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8058'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8058', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =1768=========OrderID =8058====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8057' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8057', OrderNo='11038057', UserID='', BillingFirstName='Sherrill', BillingLastName='Castrodale', BillingCompanyName='', BillingAddress1='PO BOX 29', BillingAddress2='', BillingCity='Grand Coulee', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='99133', BillingPhone='509-842-8288', BillingFax='Residential', ShippingFirstName='Sherrill', ShippingLastName='Castrodale', ShippingCompanyName='', ShippingAddress1='PO BOX 29', ShippingAddress2='', ShippingCity='Grand Coulee', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99133', ShippingPhone='509-842-8288', ShippingFax='Residential', Email='sherrillc@bigdam.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='dfq7q0pbkpf9kdmhrt0dn5qc32', SubTotal='342', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='342', ProductDiscount='0', VoucherAmount='0', GrandTotal='342', RefundAmount='0', PaymentDate='2024-03-11 13:40:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-11 13:40:27' WHERE OrderID = '8057'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8057'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8057' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8057', ItemID='Item_65ef5d811a158', ParentItemID='', ItemType='Product', ReferenceID='73721', ItemName='Stone Soup Table Runner Runner
Size : Oblong Dimensions : 14 x 72\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59', TaxPrice='0', TaxPercent='0', Price='59', PriceWithTax='59', Qty='2', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dfq7q0pbkpf9kdmhrt0dn5qc32', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8057', ItemID='Item_65ef5d823d2ce', ParentItemID='', ItemType='Product', ReferenceID='81410', ItemName='Stone Soup Apron and Pot Holders Pot Holders
Size : Set of Two Dimensions : 8\" x 9\" ', ItemStatus='Normal', ItemNo='Pot Holders', 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='dfq7q0pbkpf9kdmhrt0dn5qc32', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8057', ItemID='Item_65ef5d8366f3d', ParentItemID='', ItemType='Product', ReferenceID='70030', ItemName='Stone Soup Stripe Placemats
Size : Set of 4` Dimensions : 14 x 19 ', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='2', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dfq7q0pbkpf9kdmhrt0dn5qc32', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8057', ItemID='Item_65ef5d847e2b5', ParentItemID='', ItemType='Product', ReferenceID='70031', ItemName='Stone Soup Stripe Napkins
Size : Set of 4` Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='2', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dfq7q0pbkpf9kdmhrt0dn5qc32', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8057'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8057' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8057', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-11 13:41:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8057'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8057', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =1769=========OrderID =8057====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8056' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8056', OrderNo='11038056', UserID='grant_87dfe5efbdc062c6ac078d805102412a', BillingFirstName='M', BillingLastName='Capelouto', BillingCompanyName='', BillingAddress1='4527 Hedgewood Dr', BillingAddress2='', BillingCity='Tallahassee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32309', BillingPhone='904-850-2474', BillingFax='Residential', ShippingFirstName='M', ShippingLastName='Capelouto', ShippingCompanyName='', ShippingAddress1='4527 Hedgewood Dr', ShippingAddress2='', ShippingCity='Tallahassee', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32309', ShippingPhone='904-850-2474', ShippingFax='Residential', Email='grantcap@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1bd7hoiq8met73o11pa5jfs4h7', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='95', Total='149', ProductDiscount='0', VoucherAmount='0', GrandTotal='149', RefundAmount='0', PaymentDate='2024-03-11 09:00:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-11 09:00:29' WHERE OrderID = '8056'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8056'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8056' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8056', ItemID='Item_65ef1b2d31d19', ParentItemID='', ItemType='Product', ReferenceID='63817', ItemName='Aurora Toile Fabric by the yard
Size : 118\" wide Dimensions : 118\" Wide
Color : Light Blue', ItemStatus='Normal', ItemNo='Fabric by the yard', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='1bd7hoiq8met73o11pa5jfs4h7', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8056'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8056' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8056', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-11 09:00:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8056'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8056', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =1770=========OrderID =8056====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8055' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8055', OrderNo='10038055', UserID='', BillingFirstName='Elaine', BillingLastName='Allen', BillingCompanyName='', BillingAddress1='101 Monmouth Street', BillingAddress2='Apt. 920', BillingCity='Brookline', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02446', BillingPhone='617-633-4347', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Allen', ShippingCompanyName='', ShippingAddress1='101 Monmouth Street', ShippingAddress2='Apt. 920', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02446', ShippingPhone='617-633-4347', ShippingFax='Residential', Email='dwa101@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='80324428446', SessionID='9sn2ps4usbc4q73i7pocm9oiu1', SubTotal='96.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='96.5', RefundAmount='0', PaymentDate='2024-03-10 15:12:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-10 15:12:19' WHERE OrderID = '8055'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8055'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8055' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8055', ItemID='Item_65ee1fd413e00', ParentItemID='', ItemType='Product', ReferenceID='86474', ItemName='Ronde des Pains Yellow Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Beige', 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='Beige', SessionID='9sn2ps4usbc4q73i7pocm9oiu1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8055', ItemID='Item_65ee2023123bc', ParentItemID='', ItemType='Product', ReferenceID='71579', ItemName='Dessert Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Myrtill (blueberry)', 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='Myrtill (blueberry)', SessionID='9sn2ps4usbc4q73i7pocm9oiu1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8055', ItemID='Item_65ee21035d5c1', ParentItemID='', ItemType='Product', ReferenceID='92865', ItemName='CuriositÃ©s Florales 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='9sn2ps4usbc4q73i7pocm9oiu1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8055', ItemID='Item_65ee2148bd4ad', 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='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9sn2ps4usbc4q73i7pocm9oiu1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8055', ItemID='Item_65ee21d8888aa', ParentItemID='', ItemType='Product', ReferenceID='80333', ItemName='Planche Animaliere- Safari Ret Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Ochre', 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='Ochre', SessionID='9sn2ps4usbc4q73i7pocm9oiu1', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8055'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8055' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8055', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-10 15:14:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8055'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8055', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =1771=========OrderID =8055====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8054' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8054', OrderNo='10038054', UserID='saili_f3605b8e93513430cf6519a98e8c907c', BillingFirstName='Vicki L', BillingLastName='Sample', BillingCompanyName='', BillingAddress1='356 S Woodfin Ridge Drive', BillingAddress2='', BillingCity='Inman', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29349', BillingPhone='630-596-6411', BillingFax='Residential', ShippingFirstName='Vicki L', ShippingLastName='Sample', ShippingCompanyName='', ShippingAddress1='356 S Woodfin Ridge Drive', ShippingAddress2='', ShippingCity='Inman', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29349', ShippingPhone='630-596-6411', ShippingFax='Residential', Email='sailingawayii@aol.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='h2cuc8356kcp2kdp97e92na4k0', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2024-03-10 10:44:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-10 10:44:27' WHERE OrderID = '8054'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8054'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8054' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8054', ItemID='Item_65edd42aa3adc', ParentItemID='', ItemType='Product', ReferenceID='87903', ItemName='Teal Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', 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='Teal', SessionID='h2cuc8356kcp2kdp97e92na4k0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8054', ItemID='Item_65edd42b072ba', ParentItemID='', ItemType='Product', ReferenceID='87904', ItemName='Teal Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', 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='Teal', SessionID='h2cuc8356kcp2kdp97e92na4k0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8054'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8054' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8054'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8054', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =1772=========OrderID =8054====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8053' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8053', OrderNo='08038053', UserID='', BillingFirstName='Melissa', BillingLastName='Nimmo', BillingCompanyName='', BillingAddress1='37 Spring Glen Dr', BillingAddress2='', BillingCity='Granby', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06035', BillingPhone='860-550-2978', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Nimmo', ShippingCompanyName='', ShippingAddress1='37 Spring Glen Dr', ShippingAddress2='', ShippingCity='Granby', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06035', ShippingPhone='860-550-2978', ShippingFax='Residential', Email='melissanimmo@gmail.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='80320505525', SessionID='m23ta2vpulvmpqntt427kgtr17', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2024-03-08 05:57:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-08 05:57:30' WHERE OrderID = '8053'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8053'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8053' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8053', ItemID='Item_65eafcd8ce7b6', ParentItemID='', ItemType='Product', ReferenceID='89400', ItemName='Tuli Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='m23ta2vpulvmpqntt427kgtr17', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8053'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8053' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8053', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-08 06:03:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8053'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8053', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =1773=========OrderID =8053====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8052' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8052', OrderNo='07038052', UserID='artgi_3fb039901a7cd9dc71eeddf119e38733', BillingFirstName='Leslie', BillingLastName='Todd', BillingCompanyName='', BillingAddress1='1128 Bradley Dr.', BillingAddress2='', BillingCity='Franklin', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37069', BillingPhone='615-305-1995', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Todd', ShippingCompanyName='', ShippingAddress1='1128 Bradley Dr.', ShippingAddress2='', ShippingCity='Franklin', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37069', ShippingPhone='615-305-1995', ShippingFax='Residential', Email='artgirl59@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='80320007390', SessionID='318tmmkh2cnbd1irgb89lnooe5', SubTotal='438', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='438', ProductDiscount='0', VoucherAmount='0', GrandTotal='438', RefundAmount='0', PaymentDate='2024-03-07 18:58:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-07 18:58:30' WHERE OrderID = '8052'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8052'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8052' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8052', ItemID='Item_65ea60d48d675', ParentItemID='', ItemType='Product', ReferenceID='89390', ItemName='Naif Tablecloth
Size : Rectangle Dimensions : 67 x 141\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='318tmmkh2cnbd1irgb89lnooe5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8052', ItemID='Item_65ea6208cb30e', ParentItemID='', ItemType='Product', ReferenceID='37425', ItemName='Festival 101 Napkin
Size : Dinner/Set of 4 Dimensions : 20 x 20\"
Color : Amethyst', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='2', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Amethyst', SessionID='318tmmkh2cnbd1irgb89lnooe5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8052'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8052' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8052', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-07 18:59:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8052'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8052', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =1774=========OrderID =8052====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8051' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8051', OrderNo='06038051', UserID='', BillingFirstName='Micah', BillingLastName='Row', BillingCompanyName='', BillingAddress1='12 Edge Trail, Sugarloaf, PA 18249', BillingAddress2='', BillingCity='SUGARLOAF', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18249', BillingPhone='570-394-9906', BillingFax='Residential', ShippingFirstName='Micah', ShippingLastName='Row', ShippingCompanyName='', ShippingAddress1='12 Edge Trail, Sugarloaf, PA 18249', ShippingAddress2='', ShippingCity='SUGARLOAF', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18249', ShippingPhone='570-394-9906', ShippingFax='Residential', Email='micahrau@hotmail.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='80318092676', SessionID='eepte9qpmnkoov98u9kt937pn0', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='17', GrandTotal='153', RefundAmount='0', PaymentDate='2024-03-06 19:35:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-06 19:35:01' WHERE OrderID = '8051'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8051'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8051' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8051', ItemID='Item_65e9192206737', 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='4', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='eepte9qpmnkoov98u9kt937pn0', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8051'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8051' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8051', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-06 19:36:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8051'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8051', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =1775=========OrderID =8051====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8050' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8050', OrderNo='06038050', UserID='tremk_b35d7775a97ba629fe5c1ce29736778b', BillingFirstName='Susan', BillingLastName='Tremko', BillingCompanyName='', BillingAddress1='1217 Chester lane', BillingAddress2='', BillingCity='Elk Grove Village', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60007', BillingPhone='847-891-3320', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Tremko', ShippingCompanyName='', ShippingAddress1='1217 Chester lane', ShippingAddress2='', ShippingCity='Elk Grove Village', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60007', ShippingPhone='847-891-3320', ShippingFax='Residential', Email='tremko@comcast.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='m9rf0sv6sq4o5uo25hdtef64v3', SubTotal='57.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='66.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.4', RefundAmount='0', PaymentDate='2024-03-06 17:14:16', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-06 17:14:16' WHERE OrderID = '8050'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8050'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8050' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8050', ItemID='Item_65e8f78c98bc4', ParentItemID='', ItemType='Product', ReferenceID='85376', ItemName='Marais Salants 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='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='m9rf0sv6sq4o5uo25hdtef64v3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8050', ItemID='Item_65e8f7c658043', 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='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='m9rf0sv6sq4o5uo25hdtef64v3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8050', ItemID='Item_65e8f8336cd73', ParentItemID='', ItemType='Product', ReferenceID='86474', ItemName='Ronde des Pains Yellow Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Yellow', 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='Yellow', SessionID='m9rf0sv6sq4o5uo25hdtef64v3', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8050'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8050' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8050'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8050', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =1776=========OrderID =8050====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8049' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8049', OrderNo='06038049', UserID='Angie_a72dd661b0c8a9a083095c21026dcac1', BillingFirstName='Angie', BillingLastName='Weaver', BillingCompanyName='', BillingAddress1='920 Milliken Rd', BillingAddress2='Guest House', BillingCity='Spartanburg', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29303', BillingPhone='864-503-2334', BillingFax='Commercial', ShippingFirstName='Angie', ShippingLastName='Weaver', ShippingCompanyName='', ShippingAddress1='920 Milliken Rd', ShippingAddress2='Guest House', ShippingCity='Spartanburg', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29303', ShippingPhone='864-503-2334', ShippingFax='Commercial', Email='Angie.Weaver@Milliken.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='80316866163', SessionID='cmc6onpaujqrshat2ccioprev2', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2024-03-06 09:26:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-06 09:26:47' WHERE OrderID = '8049'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8049'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8049' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8049', ItemID='Item_65e74dfa724ed', 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='4', Total='74', TotalWithTax='74', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cmc6onpaujqrshat2ccioprev2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8049', ItemID='Item_65e74dfad2137', 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='4', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cmc6onpaujqrshat2ccioprev2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8049', ItemID='Item_65e74fc556c8f', ParentItemID='', ItemType='Product', ReferenceID='53499', ItemName='Matouk Guesthouse Rug Bath Rug
Size : Small Dimensions : 21 x 34
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cmc6onpaujqrshat2ccioprev2', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8049'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8049' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8049', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-06 09:27:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8049'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8049', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =1777=========OrderID =8049====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8048' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8048', OrderNo='05038048', UserID='', BillingFirstName='Fangfei', BillingLastName='Li', BillingCompanyName='', BillingAddress1='988 EL CAMINO REAL APT 216', BillingAddress2='', BillingCity='SOUTH SAN FRANCISCO', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94080', BillingPhone='631-833-7934', BillingFax='Residential', ShippingFirstName='Fangfei', ShippingLastName='Li', ShippingCompanyName='', ShippingAddress1='988 EL CAMINO REAL APT 216', ShippingAddress2='', ShippingCity='SOUTH SAN FRANCISCO', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94080', ShippingPhone='631-833-7934', ShippingFax='Residential', Email='fangfeili0525@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='80316283566', SessionID='hqn70dj92g3uqfssd273smsfr5', SubTotal='205', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='205', ProductDiscount='0', VoucherAmount='20.5', GrandTotal='184.5', RefundAmount='0', PaymentDate='2024-03-05 22:31:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-05 22:31:28' WHERE OrderID = '8048'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8048'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8048' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8048', ItemID='Item_65e798ab1a067', ParentItemID='', ItemType='Product', ReferenceID='93242', ItemName='Incanto Tablecloth
Size : Square Dimensions : 67 x 67\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hqn70dj92g3uqfssd273smsfr5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8048', ItemID='Item_65e798bb8d47e', ParentItemID='', ItemType='Product', ReferenceID='93246', ItemName='Incanto 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='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hqn70dj92g3uqfssd273smsfr5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8048', ItemID='Item_65e798c97dfde', ParentItemID='', ItemType='Product', ReferenceID='93248', ItemName='Incanto 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='hqn70dj92g3uqfssd273smsfr5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8048'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8048' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8048', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-05 22:33:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8048'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8048', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =1778=========OrderID =8048====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8047' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8047', OrderNo='05038047', UserID='', BillingFirstName='Jean', BillingLastName='McKey', BillingCompanyName='', BillingAddress1='130 Carob Way', BillingAddress2='', BillingCity='Coronado', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92118', BillingPhone='414-322-7579', BillingFax='Residential', ShippingFirstName='Jean', ShippingLastName='McKey', ShippingCompanyName='', ShippingAddress1='130 Carob Way', ShippingAddress2='', ShippingCity='Coronado', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92118', ShippingPhone='414-322-7579', ShippingFax='Residential', Email='jean.mckey@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='80314910230', SessionID='7brvktbm7ddsiproicjtg1rhd4', SubTotal='198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198', ProductDiscount='0', VoucherAmount='19.8', GrandTotal='178.2', RefundAmount='0', PaymentDate='2024-03-05 10:07:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-05 10:07:12' WHERE OrderID = '8047'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8047'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8047' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8047', ItemID='Item_65e740fea0125', ParentItemID='', ItemType='Product', ReferenceID='78419', ItemName='Matouk Schumacher Coleridge Shams - Each
Size : King Dimensions : 21 x 36\", knife edge
Color : Navy', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='2', Total='198', TotalWithTax='198', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='7brvktbm7ddsiproicjtg1rhd4', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8047'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8047' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8047', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-05 10:07:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8047'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8047', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =1779=========OrderID =8047====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8046' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8046', OrderNo='04038046', UserID='nedan_6cf4b8b2d53c7763356fa6f1ef48383d', BillingFirstName='Avery', BillingLastName='Wood', BillingCompanyName='', BillingAddress1='116 McCarthy Acres`', BillingAddress2='', BillingCity='North Bennington', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05257', BillingPhone='802-379-5126', BillingFax='Residential', ShippingFirstName='Avery', ShippingLastName='Wood', ShippingCompanyName='', ShippingAddress1='116 McCarthy Acres`', ShippingAddress2='', ShippingCity='North Bennington', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05257', ShippingPhone='802-379-5126', ShippingFax='Residential', Email='nedandavery@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='80313445492', SessionID='vod8jlu9b4due1b7fgb4i8jho5', SubTotal='530', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='530', ProductDiscount='0', VoucherAmount='0', GrandTotal='530', RefundAmount='0', PaymentDate='2024-03-04 15:36:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-04 15:36:13' WHERE OrderID = '8046'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8046'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8046' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8046', ItemID='Item_65e63e665d7a6', ParentItemID='', ItemType='Product', ReferenceID='49093', ItemName='Down Robe Down Robe
Size : Large Dimensions : Fits 12 - 14
Color : Shadow', ItemStatus='Normal', ItemNo='Down Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shadow', SessionID='vod8jlu9b4due1b7fgb4i8jho5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8046', ItemID='Item_65e63e66e8ca2', ParentItemID='', ItemType='Product', ReferenceID='49094', ItemName='Down Robe Down Robe
Size : X - Large Dimensions : Fits 16 - 18
Color : Shadow', ItemStatus='Normal', ItemNo='Down Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shadow', SessionID='vod8jlu9b4due1b7fgb4i8jho5', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8046'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8046' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8046', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-04 15:37:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8046'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8046', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =1780=========OrderID =8046====Time =19:45:36

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8045' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8045', OrderNo='04038045', UserID='', BillingFirstName='Ben', BillingLastName='Stone', BillingCompanyName='', BillingAddress1='1320 East Beach', BillingAddress2='', BillingCity='Gulfport', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39501', BillingPhone='228-297-9106', BillingFax='Residential', ShippingFirstName='Ben', ShippingLastName='Stone', ShippingCompanyName='', ShippingAddress1='1320 East Beach', ShippingAddress2='', ShippingCity='Gulfport', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39501', ShippingPhone='228-297-9106', ShippingFax='Residential', Email='virginiasrobinson@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='80313107459', SessionID='8lie93tfvq38pb0el2i8hvh667', SubTotal='185', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='185', ProductDiscount='0', VoucherAmount='0', GrandTotal='185', RefundAmount='0', PaymentDate='2024-03-04 13:22:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-04 13:22:41' WHERE OrderID = '8045'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8045'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8045' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8045', ItemID='Item_65e61efad041b', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='185', TaxPrice='0', TaxPercent='0', Price='185', PriceWithTax='185', Qty='1', Total='185', TotalWithTax='185', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8lie93tfvq38pb0el2i8hvh667', SessionInfo='', CreatedDate='2026-01-24 19:45:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8045'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8045' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8045', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-04 13:24:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8045'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8045', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =1781=========OrderID =8045====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8044' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8044', OrderNo='04038044', UserID='', BillingFirstName='Cynthia', BillingLastName='pilgrim', BillingCompanyName='', BillingAddress1='27196 E 136th St S', BillingAddress2='', BillingCity='Coweta', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74429', BillingPhone='918-833-2784', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='pilgrim', ShippingCompanyName='', ShippingAddress1='27196 E 136th St S', ShippingAddress2='', ShippingCity='Coweta', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74429', ShippingPhone='918-833-2784', ShippingFax='Residential', Email='chug_keypads.0c@icloud.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='80312812476', SessionID='1dfp01qoul791p0jvnk142v734', SubTotal='333', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='333', ProductDiscount='0', VoucherAmount='33.3', GrandTotal='299.7', RefundAmount='0', PaymentDate='2024-03-04 11:31:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-04 11:31:18' WHERE OrderID = '8044'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8044'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8044' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8044', ItemID='Item_65e48eb0157ea', 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='4', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1dfp01qoul791p0jvnk142v734', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8044', ItemID='Item_65e48eb06b312', ParentItemID='', ItemType='Product', ReferenceID='87912', ItemName='Ocean Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='1', Total='33', TotalWithTax='33', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1dfp01qoul791p0jvnk142v734', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8044', ItemID='Item_65e48ed6e98f5', 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='4', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='1dfp01qoul791p0jvnk142v734', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8044'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8044' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8044', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-04 11:31:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8044'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8044', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =1782=========OrderID =8044====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8043' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8043', OrderNo='04038043', UserID='dani_90bb15caac671ff2267f15625534839e', BillingFirstName='Danielle', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='1 Firth Pl', BillingAddress2='', BillingCity='Point Cook', BillingState='Victoria', BillingArea='', BillingCountry='Australia', BillingZipCode='3030', BillingPhone='0457966706', BillingFax='Residential', ShippingFirstName='Danielle', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='1 Firth Pl', ShippingAddress2='', ShippingCity='Point Cook', ShippingState='Victoria', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='3030', ShippingPhone='0457966706', ShippingFax='Residential', Email='dani_elle_wilson28@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='l9bohmfdv1mpmmcpebtdlp9il6', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='79', ProductDiscount='0', VoucherAmount='0', GrandTotal='79', RefundAmount='0', PaymentDate='2024-03-04 07:04:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-04 07:04:25' WHERE OrderID = '8043'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8043'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8043' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8043', ItemID='Item_65e5c63f9068a', ParentItemID='', ItemType='Product', ReferenceID='95604', ItemName='Dance of the Dragon Candle Candles
Size : Large 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='l9bohmfdv1mpmmcpebtdlp9il6', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8043'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8043' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8043', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-04 07:06:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8043'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8043', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =1783=========OrderID =8043====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8042' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8042', OrderNo='03038042', UserID='', BillingFirstName='Deborah', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='2524 Frances Drive', BillingAddress2='', BillingCity='Loveland', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80537', BillingPhone='970-461-1107', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='2524 Frances Drive', ShippingAddress2='', ShippingCity='Loveland', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80537', ShippingPhone='970-461-1107', ShippingFax='Residential', Email='drdeborahwmartin@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='80311455923', SessionID='63g01916fan3kh14ie5th8poq5', SubTotal='292', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292', ProductDiscount='0', VoucherAmount='0', GrandTotal='292', RefundAmount='0', PaymentDate='2024-03-03 16:56:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-03 16:56:03' WHERE OrderID = '8042'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8042'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8042' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8042', ItemID='Item_65e4ff038a68e', ParentItemID='', ItemType='Product', ReferenceID='87974', ItemName='Dark Chocolate Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='63g01916fan3kh14ie5th8poq5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8042', ItemID='Item_65e4ff03d58f5', ParentItemID='', ItemType='Product', ReferenceID='87975', ItemName='Dark Chocolate Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='2', Total='47', TotalWithTax='47', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='63g01916fan3kh14ie5th8poq5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8042', ItemID='Item_65e4ff041cc98', ParentItemID='', ItemType='Product', ReferenceID='87976', ItemName='Dark Chocolate Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='63g01916fan3kh14ie5th8poq5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8042', ItemID='Item_65e4ff5278f8a', ParentItemID='', ItemType='Product', ReferenceID='87902', ItemName='Teal Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='63g01916fan3kh14ie5th8poq5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8042', ItemID='Item_65e4ff52cee2d', ParentItemID='', ItemType='Product', ReferenceID='87903', ItemName='Teal Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='2', Total='47', TotalWithTax='47', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='63g01916fan3kh14ie5th8poq5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8042', ItemID='Item_65e4ff5334d28', ParentItemID='', ItemType='Product', ReferenceID='87904', ItemName='Teal Bamboo Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='63g01916fan3kh14ie5th8poq5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8042'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8042' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8042', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-03 16:56:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8042'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8042', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =1784=========OrderID =8042====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8041' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8041', OrderNo='02038041', UserID='chunt_8bcb68ec8d61dee966c759ab319e7b7f', BillingFirstName='William J', BillingLastName='Brunken', BillingCompanyName='', BillingAddress1='7010 Woodchuck Hill Rd', BillingAddress2='', BillingCity='Fayetteville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13066', BillingPhone='315-565-5775', BillingFax='Residential', ShippingFirstName='William J', ShippingLastName='Brunken', ShippingCompanyName='', ShippingAddress1='7010 Woodchuck Hill Rd', ShippingAddress2='', ShippingCity='Fayetteville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13066', ShippingPhone='315-565-5775', ShippingFax='Residential', Email='chunterbrunken@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='80310114152', SessionID='gq4mcrjk9jtprnghiipca9np63', SubTotal='81', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2024-03-02 14:48:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-02 14:48:35' WHERE OrderID = '8041'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8041'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8041' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8041', ItemID='Item_65e38e9f6264e', ParentItemID='', ItemType='Product', ReferenceID='93032', ItemName='Palazzo Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='81', TaxPrice='0', TaxPercent='0', Price='81', PriceWithTax='81', Qty='1', Total='81', TotalWithTax='81', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gq4mcrjk9jtprnghiipca9np63', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8041'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8041' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8041', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-02 14:49:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8041'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8041', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =1785=========OrderID =8041====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8040' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8040', OrderNo='01038040', UserID='', BillingFirstName='Susan', BillingLastName='Diehl', BillingCompanyName='', BillingAddress1='802 N Donner Hill Circle', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84108', BillingPhone='801-791-1832', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Diehl', ShippingCompanyName='', ShippingAddress1='802 N Donner Hill Circle', ShippingAddress2='', ShippingCity='Salt Lake City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84108', ShippingPhone='801-791-1832', ShippingFax='Residential', Email='sdiehl@sisna.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='80307839475', SessionID='4umv15uoj88r4he4g96ie7nps0', SubTotal='83.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.5', RefundAmount='0', PaymentDate='2024-03-01 11:44:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-01 11:44:26' WHERE OrderID = '8040'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8040'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8040' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8040', ItemID='Item_65e2130cd0059', ParentItemID='', ItemType='Product', ReferenceID='87962', ItemName='Blue Splash Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='4umv15uoj88r4he4g96ie7nps0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8040', ItemID='Item_65e213677171b', ParentItemID='', ItemType='Product', ReferenceID='88028', ItemName='Soft Yellow Bamboo Towel
Size : Washcloth Dimensions : 13 x 13
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='4umv15uoj88r4he4g96ie7nps0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8040', ItemID='Item_65e2139fc14c5', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='4umv15uoj88r4he4g96ie7nps0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8040', ItemID='Item_65e213a0205a5', 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='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='1', Total='23.5', TotalWithTax='23.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='4umv15uoj88r4he4g96ie7nps0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8040'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8040' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8040', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-03-01 11:44:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8040'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8040', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =1786=========OrderID =8040====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8039' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8039', OrderNo='01038039', UserID='', BillingFirstName='Jack', BillingLastName='Robertson', BillingCompanyName='', BillingAddress1='68 Pebble Beach Blvd 6210', BillingAddress2='', BillingCity='Meadow springs', BillingState='WA', BillingArea='', BillingCountry='Australia', BillingZipCode='6210', BillingPhone='0429954490', BillingFax='Residential', ShippingFirstName='Jack', ShippingLastName='Robertson', ShippingCompanyName='', ShippingAddress1='68 Pebble Beach Blvd 6210', ShippingAddress2='', ShippingCity='Meadow springs', ShippingState='WA', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='6210', ShippingPhone='0429954490', ShippingFax='Residential', Email='jacktrobertson@outlook.com', Comments='Yes', 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='81jjos9nabu0pftvo6c5b4ft94', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='69', ProductDiscount='0', VoucherAmount='0', GrandTotal='69', RefundAmount='0', PaymentDate='2024-03-01 04:51:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-03-01 04:51:38' WHERE OrderID = '8039'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8039'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8039' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8039', ItemID='Item_65e1b2b1e41cc', ParentItemID='', ItemType='Product', ReferenceID='95604', ItemName='Dance of the Dragon Candle Candles
Size : Large Dimensions : 13.4 OZ. ', ItemStatus='Normal', ItemNo='Candles', 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='', SessionID='81jjos9nabu0pftvo6c5b4ft94', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8039'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8039' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8039'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8039', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =1787=========OrderID =8039====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8038' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8038', OrderNo='29028038', UserID='', BillingFirstName='Product', BillingLastName='Shopping', BillingCompanyName='', BillingAddress1='PO Box 5880', BillingAddress2='', BillingCity='Princeton', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08543', BillingPhone='609-452-1000', BillingFax='Commercial', ShippingFirstName='LINDA', ShippingLastName='DEMKO', ShippingCompanyName='', ShippingAddress1='250 PLAINSBORO ROAD', ShippingAddress2='DSM-FIRMENICH, BUILDING N-3', ShippingCity='PLAINSBORO', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08536', ShippingPhone='609-580-6829', ShippingFax='Commercial', Email='firinc_shopping_accounts@firmenich.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='80304779246', SessionID='23n49p1r2o4l7260jp5ajblv17', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='69', ProductDiscount='0', VoucherAmount='0', GrandTotal='69', RefundAmount='0', PaymentDate='2024-02-29 14:22:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-29 14:22:15' WHERE OrderID = '8038'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8038'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8038' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8038', ItemID='Item_65e0e7348706f', ParentItemID='', ItemType='Product', ReferenceID='95604', ItemName='Dance of the Dragon Candle Candles
Size : Large Dimensions : 13.4 OZ. ', ItemStatus='Normal', ItemNo='Candles', 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='', SessionID='23n49p1r2o4l7260jp5ajblv17', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8038'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8038' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8038', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-29 14:22:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8038'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8038', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =1788=========OrderID =8038====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8037' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8037', OrderNo='29028037', UserID='hhorn_ad0cd746e0d212438bad2dc069127592', BillingFirstName='Holly', BillingLastName='Cleary', BillingCompanyName='', BillingAddress1='38 Sawgrass Lane', BillingAddress2='', BillingCity='Eliot', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='03903', BillingPhone='603-988-3732', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='Cleary', ShippingCompanyName='', ShippingAddress1='38 Sawgrass Lane', ShippingAddress2='', ShippingCity='Eliot', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03903', ShippingPhone='603-988-3732', ShippingFax='Residential', Email='hhornor@hotmail.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='120303051263', SessionID='qf6j2d8eqjmjhiunemsnmvuhc6', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='7.68', GrandTotal='69.12', RefundAmount='0', PaymentDate='2024-02-29 05:54:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-29 05:54:33' WHERE OrderID = '8037'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8037'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8037' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8037', ItemID='Item_65e06fd56fcc6', ParentItemID='', ItemType='Product', ReferenceID='50273', ItemName='Mirabelle Sham - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38.4', TaxPrice='0', TaxPercent='0', Price='38.4', PriceWithTax='38.4', Qty='2', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qf6j2d8eqjmjhiunemsnmvuhc6', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8037'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8037' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8037', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-29 05:54:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8037'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8037', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =1789=========OrderID =8037====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8036' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8036', OrderNo='28028036', UserID='lizsa_6c0b8f06b0ffd78fa9654d7231c7c4e8', BillingFirstName='Elizabeth', BillingLastName='Sansom', BillingCompanyName='', BillingAddress1='22 Deep Brook Harbor', BillingAddress2='', BillingCity='Suffield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06078', BillingPhone='860-748-3860', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Sansom', ShippingCompanyName='', ShippingAddress1='22 Deep Brook Harbor', ShippingAddress2='', ShippingCity='Suffield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06078', ShippingPhone='860-748-3860', ShippingFax='Residential', Email='lizsansom77@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='80302485389', SessionID='8gt0skei0ivkdpjg4d5a6j58v0', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='26', GrandTotal='234', RefundAmount='0', PaymentDate='2024-02-28 10:54:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-28 10:54:02' WHERE OrderID = '8036'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8036'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8036' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8036', ItemID='Item_65df631f4848e', ParentItemID='', ItemType='Product', ReferenceID='28761', ItemName='Copenhagen Classic Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8gt0skei0ivkdpjg4d5a6j58v0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8036'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8036' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8036', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-28 10:56:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8036'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8036', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =1790=========OrderID =8036====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8035' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8035', OrderNo='28028035', UserID='', BillingFirstName='KAREN', BillingLastName='NIELSEN', BillingCompanyName='', BillingAddress1='100 VAN DOREN PL', BillingAddress2='', BillingCity='CHAPEL HILL', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27517', BillingPhone='603-252-2528', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='630 Parkview Drive', ShippingAddress2='', ShippingCity='Park City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84098', ShippingPhone='603-252-2528', ShippingFax='Residential', Email='karen.ann.nielsen@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='80302405982', SessionID='9528ue6mpedpd51di5mk6pvu30', SubTotal='19.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='28.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.6', RefundAmount='0', PaymentDate='2024-02-28 10:19:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-28 10:19:49' WHERE OrderID = '8035'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8035'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8035' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8035', ItemID='Item_65df5c3602319', ParentItemID='', ItemType='Product', ReferenceID='80499', ItemName='Soleil a Table Tea Towel
Size : Oblong 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='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='9528ue6mpedpd51di5mk6pvu30', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8035'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8035' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8035', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-28 10:21:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8035'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8035', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =1791=========OrderID =8035====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8034' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8034', OrderNo='27028034', UserID='', BillingFirstName='Helena', BillingLastName='Yun', BillingCompanyName='', BillingAddress1='8816 Hunting Ln', BillingAddress2='Apt T2', BillingCity='Laurel', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20708', BillingPhone='516-551-8482', BillingFax='Residential', ShippingFirstName='Helena', ShippingLastName='Yun', ShippingCompanyName='', ShippingAddress1='8816 Hunting Ln', ShippingAddress2='Apt T2', ShippingCity='Laurel', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20708', ShippingPhone='516-551-8482', ShippingFax='Residential', Email='helenas1261@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='3nl10ihu07msrj19h5tvkpdve0', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='46.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='46.5', RefundAmount='0', PaymentDate='2024-02-27 12:13:55', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-27 12:13:55' WHERE OrderID = '8034'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8034'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8034' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8034', ItemID='Item_65de23785d372', 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='1', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3nl10ihu07msrj19h5tvkpdve0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8034'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8034' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8034'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8034', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =1792=========OrderID =8034====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8033' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8033', OrderNo='26028033', 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='80299362822', SessionID='br6vmb1jklf4qrhlv0gtc48tp5', SubTotal='61.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='70.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='70.5', RefundAmount='0', PaymentDate='2024-02-26 21:17:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-26 21:17:29' WHERE OrderID = '8033'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8033'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8033' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8033', ItemID='Item_65dd53d6c9563', ParentItemID='', ItemType='Product', ReferenceID='70249', ItemName='Sommets Enneiges Holly Retired Runner
Size : Oblong Dimensions : 20 x 79\"
Color : Holly/Red', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.5', TaxPrice='0', TaxPercent='0', Price='61.5', PriceWithTax='61.5', Qty='1', Total='61.5', TotalWithTax='61.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly/Red', SessionID='br6vmb1jklf4qrhlv0gtc48tp5', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8033'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8033' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8033', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-26 21:19:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8033'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8033', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =1793=========OrderID =8033====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8032' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8032', OrderNo='26028032', UserID='', BillingFirstName='shelly', BillingLastName='berry', BillingCompanyName='', BillingAddress1='7545 LOWER LERKENLUND', BillingAddress2='', BillingCity='Virgin Islands', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='00802', BillingPhone='340-642-7433', BillingFax='Residential', ShippingFirstName='shelly', ShippingLastName='berry', ShippingCompanyName='', ShippingAddress1='106 mountain view drive', ShippingAddress2='', ShippingCity='Charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22903', ShippingPhone='340-642-7433', ShippingFax='Residential', Email='shellycakesvi@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='80298873023', SessionID='k5jnohvdjlkbpbktqnlh0n6du0', SubTotal='88', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88', ProductDiscount='0', VoucherAmount='0', GrandTotal='88', RefundAmount='0', PaymentDate='2024-02-26 15:36:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-26 15:36:40' WHERE OrderID = '8032'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8032'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8032' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8032', ItemID='Item_65dd031320850', ParentItemID='', ItemType='Product', ReferenceID='59412', ItemName='Sheepy Fleece Robe Bath Robe
Size : One Size Dimensions :
Color : French Blue', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='1', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='k5jnohvdjlkbpbktqnlh0n6du0', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8032'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8032' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8032', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-26 15:38:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8032'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8032', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =1794=========OrderID =8032====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8031' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8031', OrderNo='26028031', UserID='', BillingFirstName='Rebecca', BillingLastName='Link-Patino', BillingCompanyName='', BillingAddress1='118 Michael Drive', BillingAddress2='', BillingCity='Guilford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06437', BillingPhone='203-745-9180', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Link-Patino', ShippingCompanyName='', ShippingAddress1='118 Michael Drive', ShippingAddress2='', ShippingCity='Guilford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06437', ShippingPhone='203-745-9180', ShippingFax='Residential', Email='patinothree@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='o8bi0qg3c1tpaa1tb6isrgpk56', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='48', ProductDiscount='0', VoucherAmount='0', GrandTotal='48', RefundAmount='0', PaymentDate='2024-02-26 10:54:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-26 10:54:33' WHERE OrderID = '8031'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8031'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8031' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8031', ItemID='Item_65dcbfe213bc9', ParentItemID='', ItemType='Product', ReferenceID='90188', ItemName='Graceful Garden Aqua Tablecoth
Size : Square Dimensions : 54 x 54\" ', ItemStatus='Normal', ItemNo='Tablecoth', 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='o8bi0qg3c1tpaa1tb6isrgpk56', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8031'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8031' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8031', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-26 10:56:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8031'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8031', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =1795=========OrderID =8031====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8030' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8030', OrderNo='25028030', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b2q699hnsca95447dkg6n13m62', SubTotal='198.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='198.5', RefundAmount='0', PaymentDate='2024-02-25 18:37:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-25 18:37:04' WHERE OrderID = '8030'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8030'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8030' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8030', ItemID='Item_65dbdb3b5a930', 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='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b2q699hnsca95447dkg6n13m62', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8030', ItemID='Item_65dbdb3c02050', 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='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b2q699hnsca95447dkg6n13m62', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8030', ItemID='Item_65dbdb3c9df17', ParentItemID='', ItemType='Product', ReferenceID='91952', ItemName='Galateo Chucchiaio 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='b2q699hnsca95447dkg6n13m62', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8030', ItemID='Item_65dbdb3d3d58e', ParentItemID='', ItemType='Product', ReferenceID='91954', ItemName='Galateo Forchetta 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='b2q699hnsca95447dkg6n13m62', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8030', ItemID='Item_65dbdb3dcdaa6', 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='b2q699hnsca95447dkg6n13m62', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8030', ItemID='Item_65dbdccfab88f', ParentItemID='', ItemType='Product', ReferenceID='64513', ItemName='Christmas Express Tabletop Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.25', TaxPrice='0', TaxPercent='0', Price='36.25', PriceWithTax='36.25', Qty='2', Total='72.5', TotalWithTax='72.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b2q699hnsca95447dkg6n13m62', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8030'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8030' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8030', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-25 18:38:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8030'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8030', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =1796=========OrderID =8030====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8029' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8029', OrderNo='25028029', UserID='', BillingFirstName='christina', BillingLastName='Spellman', BillingCompanyName='', BillingAddress1='33 Washington Street', BillingAddress2='', BillingCity='Newport', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02840', BillingPhone='917-349-4059', BillingFax='Residential', ShippingFirstName='christina', ShippingLastName='Spellman', ShippingCompanyName='', ShippingAddress1='33 Washington Street', ShippingAddress2='', ShippingCity='Newport', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02840', ShippingPhone='917-349-4059', ShippingFax='Residential', Email='cmspellman@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='p6str79kn26ir5l45vhqr6kas6', SubTotal='73.80000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='82.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.8', RefundAmount='0', PaymentDate='2024-02-25 18:27:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-25 18:27:03' WHERE OrderID = '8029'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8029'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8029' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8029', ItemID='Item_65dbd8a203d2b', ParentItemID='', ItemType='Product', ReferenceID='80497', ItemName='La Vie en Vosges Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', 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='Green', SessionID='p6str79kn26ir5l45vhqr6kas6', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8029', ItemID='Item_65dbd8d2744d3', 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='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p6str79kn26ir5l45vhqr6kas6', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8029', ItemID='Item_65dbd93b5e93f', 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='p6str79kn26ir5l45vhqr6kas6', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8029', ItemID='Item_65dbd9f5b6fb2', ParentItemID='', ItemType='Product', ReferenceID='60744', ItemName='Planche Animaliere- Savane Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', 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='Sun', SessionID='p6str79kn26ir5l45vhqr6kas6', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8029'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8029' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8029', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-25 18:29:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8029'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8029', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =1797=========OrderID =8029====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8028' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8028', OrderNo='25028028', UserID='cmtom_7342a9ae650123ec6544bec35bed35d4', BillingFirstName='C M', BillingLastName='TOMPKISON', BillingCompanyName='', BillingAddress1='2059 CAMDEN AVE', BillingAddress2='#300', BillingCity='SAN JOSE', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95124', BillingPhone='408-261-2866', BillingFax='Commercial', ShippingFirstName='C M', ShippingLastName='TOMPKISON', ShippingCompanyName='', ShippingAddress1='2059 CAMDEN AVE', ShippingAddress2='#300', ShippingCity='SAN JOSE', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95124', ShippingPhone='408-261-2866', ShippingFax='Commercial', Email='cmtompkison@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='6tbnuhdr9vohn5o2tom4hmv900', SubTotal='107.7', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='107.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='107.7', RefundAmount='0', PaymentDate='2024-02-25 11:03:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-25 11:03:26' WHERE OrderID = '8028'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8028'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8028' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8028', ItemID='Item_65db70e908bee', ParentItemID='', ItemType='Product', ReferenceID='70280', ItemName='Chef Patissier Mosaique Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Macaron', 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='Macaron', SessionID='6tbnuhdr9vohn5o2tom4hmv900', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8028', ItemID='Item_65db711001d02', ParentItemID='', ItemType='Product', ReferenceID='80329', ItemName='Oeufs Cuisson Retired Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Egg', 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='Egg', SessionID='6tbnuhdr9vohn5o2tom4hmv900', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8028', ItemID='Item_65db719a1588b', ParentItemID='', ItemType='Product', ReferenceID='77159', ItemName='Tsar Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blue-Beluga', 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='Blue-Beluga', SessionID='6tbnuhdr9vohn5o2tom4hmv900', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8028', ItemID='Item_65db7297a1a6b', 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='6tbnuhdr9vohn5o2tom4hmv900', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8028', ItemID='Item_65db72af3352a', ParentItemID='', ItemType='Product', ReferenceID='83585', ItemName='Herbier 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='6tbnuhdr9vohn5o2tom4hmv900', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8028'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8028' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8028', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-25 11:04:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8028'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8028', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =1798=========OrderID =8028====Time =19:45:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '8027' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='8027', OrderNo='25028027', UserID='carla_cbcac3a17c1a4dad812fa153f16dbb40', BillingFirstName='Carla', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='1660 N. Hudson #10', BillingAddress2='', BillingCity='chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='773-610-0444', BillingFax='Residential', ShippingFirstName='Carla', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='1660 N. Hudson #10', ShippingAddress2='', ShippingCity='chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='773-610-0444', ShippingFax='Residential', Email='carlawmiller@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='80296572454', SessionID='nqouccepvo0dvoe7i3g619n422', SubTotal='156.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='156.8', RefundAmount='0', PaymentDate='2024-02-25 10:33:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2024-02-25 10:33:28' WHERE OrderID = '8027'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '8027'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '8027' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8027', ItemID='Item_65db6b968dc6d', 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='nqouccepvo0dvoe7i3g619n422', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8027', ItemID='Item_65db6b972d6a7', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere Paon Bengal Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Azure', 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='Azure', SessionID='nqouccepvo0dvoe7i3g619n422', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8027', ItemID='Item_65db6b97bbde0', ParentItemID='', ItemType='Product', ReferenceID='72322', ItemName='Vin en Bouteille White Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Rouge (Red)', 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='Rouge (Red)', SessionID='nqouccepvo0dvoe7i3g619n422', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='8027', ItemID='Item_65db6b9857113', ParentItemID='', ItemType='Product', ReferenceID='72322', ItemName='Vin en Bouteille White Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blanc (White)', 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='Blanc (White)', SessionID='nqouccepvo0dvoe7i3g619n422', SessionInfo='', CreatedDate='2026-01-24 19:45:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '8027'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '8027' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='8027', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2024-02-25 10:36:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '8027'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='8027', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =1799=========OrderID =8027====Time =19:45:37

Timeout script
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