Order Import 2600

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 2600, 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 2600, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7226' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7226', OrderNo='16037226', UserID='vprin_92df4fa996346a2f2202df1bcccb70bc', BillingFirstName='Valerie', BillingLastName='Pringle', BillingCompanyName='', BillingAddress1='10515 Wittington Ave', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='416-571-1812', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='Pringle', ShippingCompanyName='', ShippingAddress1='10515 Wittington Ave', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='416-571-1812', ShippingFax='Residential', Email='vpringle@sympatico.ca', Comments='No', VoucherText='', VoucherCode='Spring20', 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='44001622422', SessionID='13b4kebr9vfmvb60ia40ftjm83', SubTotal='759', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='759', ProductDiscount='0', VoucherAmount='151.8', GrandTotal='607.2', RefundAmount='0', PaymentDate='2023-03-16 12:10:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-16 12:10:32' WHERE OrderID = '7226'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7226'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7226' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7226', ItemID='Item_641359b2d0a61', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='326', TaxPrice='0', TaxPercent='0', Price='326', PriceWithTax='326', Qty='1', Total='326', TotalWithTax='326', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='13b4kebr9vfmvb60ia40ftjm83', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7226', ItemID='Item_641359b5d77fa', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='13b4kebr9vfmvb60ia40ftjm83', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7226', ItemID='Item_641359b7db350', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 x 42\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221', TaxPrice='0', TaxPercent='0', Price='221', PriceWithTax='221', Qty='1', Total='221', TotalWithTax='221', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='13b4kebr9vfmvb60ia40ftjm83', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7226'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7226' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7226', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-16 12:16:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7226'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7226', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =2600=========OrderID =7226====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7225' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7225', OrderNo='16037225', UserID='msjsf_c3e4d0963b168dacc0abd30b627c5e71', BillingFirstName='Susan', BillingLastName='Fallon', BillingCompanyName='', BillingAddress1='67 magill drive', BillingAddress2='', BillingCity='grafton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01519', BillingPhone='774-288-9272', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Fallon', ShippingCompanyName='', ShippingAddress1='67 magill drive', ShippingAddress2='', ShippingCity='grafton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01519', ShippingPhone='774-288-9272', ShippingFax='Residential', Email='msjsfallon@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', 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='44001194767', SessionID='8i6ilevc68hrn929i802sm7ft3', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='25', GrandTotal='100', RefundAmount='0', PaymentDate='2023-03-16 09:11:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-16 09:11:47' WHERE OrderID = '7225'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7225'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7225' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7225', ItemID='Item_641330cccf32b', ParentItemID='', ItemType='Product', ReferenceID='72655', ItemName='Plein Air 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='4', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8i6ilevc68hrn929i802sm7ft3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7225', ItemID='Item_641330cf7d928', ParentItemID='', ItemType='Product', ReferenceID='70292', ItemName='Peche En Mer Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Matelot/Sailor', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Matelot/Sailor', SessionID='8i6ilevc68hrn929i802sm7ft3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7225', ItemID='Item_641330d11fc21', ParentItemID='', ItemType='Product', ReferenceID='79667', ItemName='2022 Flowers Calendar Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8i6ilevc68hrn929i802sm7ft3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7225', ItemID='Item_641330d2c76c8', ParentItemID='', ItemType='Product', ReferenceID='79669', ItemName='2022 Birds Calendar Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8i6ilevc68hrn929i802sm7ft3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7225'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7225' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7225', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-16 09:12:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7225'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7225', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =2601=========OrderID =7225====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7224' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7224', OrderNo='16037224', UserID='', BillingFirstName='Robert', BillingLastName='Sharp', BillingCompanyName='', BillingAddress1='2407 Lennox Drive', BillingAddress2='', BillingCity='Germantown', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38138', BillingPhone='901-754-6683', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Sharp', ShippingCompanyName='', ShippingAddress1='2407 Lennox Drive', ShippingAddress2='', ShippingCity='Germantown', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38138', ShippingPhone='901-754-6683', ShippingFax='Residential', Email='r.sharp@comcast.net', Comments='No', VoucherText='', VoucherCode='Spring20', 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='44001161032', SessionID='dvglkosb50np6o7kbbll5kanr7', SubTotal='662', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='662', ProductDiscount='0', VoucherAmount='132.4', GrandTotal='529.6', RefundAmount='0', PaymentDate='2023-03-16 08:56:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-16 08:56:06' WHERE OrderID = '7224'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7224'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7224' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7224', ItemID='Item_64132d853f3b7', ParentItemID='', ItemType='Product', ReferenceID='58926', ItemName='Perrio Blanket Cover
Size : Twin Dimensions : 75 x 94\"
Color : White', ItemStatus='Normal', ItemNo='Blanket Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='331', TaxPrice='0', TaxPercent='0', Price='331', PriceWithTax='331', Qty='2', Total='662', TotalWithTax='662', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dvglkosb50np6o7kbbll5kanr7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7224'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7224' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7224', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-16 08:57:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7224'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7224', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =2602=========OrderID =7224====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7223' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7223', OrderNo='16037223', 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='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='1jc2aeuhqs9g90mu0kbtf5g2n4', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2023-03-16 08:55:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-16 08:55:45' WHERE OrderID = '7223'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7223'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7223' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7223', ItemID='Item_64132af56df26', ParentItemID='', ItemType='Product', ReferenceID='72306', ItemName='Miel de Fleurs Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Lavande (Purple)', 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='Lavande (Purple)', SessionID='1jc2aeuhqs9g90mu0kbtf5g2n4', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7223'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7223' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7223'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7223', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =2603=========OrderID =7223====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7222' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7222', OrderNo='15037222', UserID='', BillingFirstName='Elaine', BillingLastName='Verna', BillingCompanyName='', BillingAddress1='7035 Ardleigh Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19119', BillingPhone='609-477-8074', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Verna', ShippingCompanyName='', ShippingAddress1='7035 Ardleigh Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19119', ShippingPhone='609-477-8074', ShippingFax='Residential', Email='everna91@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='rbrs07pjg13ln8u33kea8vpua7', SubTotal='57.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='66.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.5', RefundAmount='0', PaymentDate='2023-03-15 22:46:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-15 22:46:56' WHERE OrderID = '7222'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7222'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7222' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7222', ItemID='Item_64129e539e7d8', ParentItemID='', ItemType='Product', ReferenceID='87296', ItemName='Alize Bath Towels Set Towel
Size : Set of 6 Dimensions : One Set
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.5', TaxPrice='0', TaxPercent='0', Price='57.5', PriceWithTax='57.5', Qty='1', Total='57.5', TotalWithTax='57.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='rbrs07pjg13ln8u33kea8vpua7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7222'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7222' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7222', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-15 22:48:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7222'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7222', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =2604=========OrderID =7222====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7221' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7221', OrderNo='15037221', 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='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='kfp7j7rvqi3kodcgba674jmml2', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2023-03-15 20:27:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-15 20:27:46' WHERE OrderID = '7221'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7221'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7221' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7221', ItemID='Item_64127cde0eaec', ParentItemID='', ItemType='Product', ReferenceID='85491', ItemName='Essentiel Gravure Tea Towel Blue Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='kfp7j7rvqi3kodcgba674jmml2', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7221'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7221' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7221'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7221', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =2605=========OrderID =7221====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7220' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7220', OrderNo='15037220', 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='f69prbsgaravajns94sp3i3tp3', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2023-03-15 18:23:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-15 18:23:45' WHERE OrderID = '7220'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7220'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7220' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7220', ItemID='Item_64125efc2d857', ParentItemID='', ItemType='Product', ReferenceID='85467', ItemName='De A a Z Purple Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Purple', 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='Purple', SessionID='f69prbsgaravajns94sp3i3tp3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7220'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7220' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7220'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7220', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =2606=========OrderID =7220====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7219' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7219', OrderNo='15037219', UserID='7lirp_5e2bfff478c70bbe893a5f46f785c5cb', BillingFirstName='April', BillingLastName='Harty', BillingCompanyName='', BillingAddress1='1722 Missouri Street', BillingAddress2='', BillingCity='Costa Mesa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92626', BillingPhone='562-201-1212', BillingFax='Residential', ShippingFirstName='April', ShippingLastName='Harty', ShippingCompanyName='', ShippingAddress1='1722 Missouri Street', ShippingAddress2='', ShippingCity='Costa Mesa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92626', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='t49jobf5tsnmtstqgt3vukug42', SubTotal='125.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='125.6', RefundAmount='0', PaymentDate='2023-03-15 14:08:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-15 14:08:06' WHERE OrderID = '7219'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7219'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7219' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7219', ItemID='Item_64122583c6bc9', 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='t49jobf5tsnmtstqgt3vukug42', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7219'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7219' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7219', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-15 14:08:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7219'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7219', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =2607=========OrderID =7219====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7218' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7218', OrderNo='15037218', UserID='vivic_f3ed69df930e03312f5b94290e86379f', BillingFirstName='Viviane', BillingLastName='Wiernik', BillingCompanyName='', BillingAddress1='7821 Reflecting Pond Ct', BillingAddress2='#1711', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33907', BillingPhone='239-980-3297', BillingFax='Residential', ShippingFirstName='Viviane', ShippingLastName='Wiernik', ShippingCompanyName='', ShippingAddress1='7821 Reflecting Pond Ct', ShippingAddress2='#1711', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33907', ShippingPhone='239-980-3297', ShippingFax='Residential', Email='vivichasew@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', 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='43999465632', SessionID='6tm2arlpl1d4it6pk16acj9lc2', SubTotal='487', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='487', ProductDiscount='0', VoucherAmount='97.4', GrandTotal='389.6', RefundAmount='0', PaymentDate='2023-03-15 11:44:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-15 11:44:25' WHERE OrderID = '7218'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7218'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7218' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7218', ItemID='Item_64120395cf1c6', ParentItemID='', ItemType='Product', ReferenceID='80526', ItemName='Arriere-Pays Coated Coated Tablecloth
Size : Oblong Dimensions : 69 x 98\" ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='373', TaxPrice='0', TaxPercent='0', Price='373', PriceWithTax='373', Qty='1', Total='373', TotalWithTax='373', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6tm2arlpl1d4it6pk16acj9lc2', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7218', ItemID='Item_64120398677bc', ParentItemID='', ItemType='Product', ReferenceID='80528', ItemName='Arriere-Pays Coated Napkins
Size : Set of Four Dimensions : 23 x 23 ', 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='', SessionID='6tm2arlpl1d4it6pk16acj9lc2', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7218'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7218' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7218', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-15 11:58:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7218'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7218', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =2608=========OrderID =7218====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7217' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7217', OrderNo='15037217', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot St', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02465', 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='02465', ShippingPhone='617-413-0220', ShippingFax='Commercial', Email='dtsomides@aol.com', Comments='No', VoucherText='', VoucherCode='Spring20', 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='43999277807', SessionID='2mil8gv01g9prq2rmo9ochffs3', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='34', GrandTotal='136', RefundAmount='0', PaymentDate='2023-03-15 10:44:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-15 10:44:16' WHERE OrderID = '7217'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7217'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7217' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7217', ItemID='Item_6411f53adaded', 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='2mil8gv01g9prq2rmo9ochffs3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7217'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7217' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7217', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-15 10:45:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7217'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7217', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =2609=========OrderID =7217====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7216' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7216', OrderNo='14037216', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4581 Webb Street', BillingAddress2='First floor', BillingCity='pryor', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74361', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4581 Webb Street', ShippingAddress2='First floor', ShippingCity='pryor', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74361', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='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='odjh11su7ue91tl9mbh8rp7s22', SubTotal='18.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='27.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.9', RefundAmount='0', PaymentDate='2023-03-14 21:28:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-14 21:28:08' WHERE OrderID = '7216'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7216'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7216' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7216', ItemID='Item_641139e7cd3cf', ParentItemID='', ItemType='Product', ReferenceID='77147', ItemName='Comptoir du The Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blue-Oolong', 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-Oolong', SessionID='odjh11su7ue91tl9mbh8rp7s22', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7216'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7216' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7216'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7216', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =2610=========OrderID =7216====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7215' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7215', OrderNo='14037215', UserID='', BillingFirstName='Anne', BillingLastName='Scott', BillingCompanyName='', BillingAddress1='8 Old Hunt Rd', BillingAddress2='', BillingCity='Northfield', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60093', BillingPhone='847-226-1552', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Scott', ShippingCompanyName='', ShippingAddress1='8 Old Hunt Rd', ShippingAddress2='', ShippingCity='Northfield', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60093', ShippingPhone='847-226-1552', ShippingFax='Residential', Email='annecnscott@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='43996215777', SessionID='i40lcsa0t0psfnsqmdl8tpj747', SubTotal='146', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='146', ProductDiscount='0', VoucherAmount='0', GrandTotal='146', RefundAmount='0', PaymentDate='2023-03-14 08:30:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-14 08:30:47' WHERE OrderID = '7215'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7215'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7215' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7215', ItemID='Item_641084f201e59', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='i40lcsa0t0psfnsqmdl8tpj747', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7215', ItemID='Item_641084f2f02ea', ParentItemID='', ItemType='Product', ReferenceID='87987', ItemName='Kiwi Bamboo Towel
Size : Hand Dimensions : 20 x 30
Color : Kiwi', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.8', TaxPrice='0', TaxPercent='0', Price='18.8', PriceWithTax='18.8', Qty='2', Total='37.6', TotalWithTax='37.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='i40lcsa0t0psfnsqmdl8tpj747', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7215', ItemID='Item_641084f4a6b0b', ParentItemID='', ItemType='Product', ReferenceID='87989', ItemName='Kiwi Bamboo Towel
Size : Sheet Dimensions : 39 x 70
Color : Kiwi', 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='Kiwi', SessionID='i40lcsa0t0psfnsqmdl8tpj747', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7215', ItemID='Item_641084f5a0b08', ParentItemID='', ItemType='Product', ReferenceID='87990', ItemName='Kiwi Bamboo Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Kiwi', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.4', TaxPrice='0', TaxPercent='0', Price='26.4', PriceWithTax='26.4', Qty='1', Total='26.4', TotalWithTax='26.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='i40lcsa0t0psfnsqmdl8tpj747', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7215'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7215' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7215', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-14 08:31:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7215'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7215', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =2611=========OrderID =7215====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7214' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7214', OrderNo='14037214', UserID='daves_b46e3525e0a362244a0454154a5025f4', BillingFirstName='John', BillingLastName='Ferguson', BillingCompanyName='', BillingAddress1='10407 Rosemont Court', BillingAddress2='', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33908', BillingPhone='239-454-5020', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Ferguson', ShippingCompanyName='', ShippingAddress1='10407 Rosemont Court', ShippingAddress2='', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33908', ShippingPhone='239-454-5020', ShippingFax='Residential', Email='davesusie@outlook.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='t00voria0cidl45sbkblvahd45', SubTotal='62.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='71.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='71.8', RefundAmount='0', PaymentDate='2023-03-14 06:14:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-14 06:14:43' WHERE OrderID = '7214'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7214'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7214' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7214', ItemID='Item_64106470eca3b', ParentItemID='', ItemType='Product', ReferenceID='87911', ItemName='Ocean 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='1', Total='62.8', TotalWithTax='62.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t00voria0cidl45sbkblvahd45', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7214'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7214' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7214', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-14 06:15:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7214'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7214', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =2612=========OrderID =7214====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7213' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7213', OrderNo='13037213', UserID='lalei_6e141c112873c78b7f4b20eb3f86ce77', BillingFirstName='Lois', BillingLastName='Leiding', BillingCompanyName='', BillingAddress1='6801 Cavalier ST SW', BillingAddress2='', BillingCity='Tumwater', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98512', BillingPhone='360-456-1278', BillingFax='Residential', ShippingFirstName='Lois', ShippingLastName='Leiding', ShippingCompanyName='', ShippingAddress1='6801 Cavalier ST SW', ShippingAddress2='', ShippingCity='Tumwater', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98512', ShippingPhone='360-456-1278', ShippingFax='Residential', Email='laleiding@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='43995497689', SessionID='e91gs2g3agm5n3ud632l01c5q6', SubTotal='116.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='116.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='116.8', RefundAmount='0', PaymentDate='2023-03-13 18:46:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-13 18:46:50' WHERE OrderID = '7213'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7213'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7213' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7213', ItemID='Item_640fc265730df', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='e91gs2g3agm5n3ud632l01c5q6', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7213', ItemID='Item_640fc2668b922', 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='18.8', TaxPrice='0', TaxPercent='0', Price='18.8', PriceWithTax='18.8', Qty='2', Total='37.6', TotalWithTax='37.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='e91gs2g3agm5n3ud632l01c5q6', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7213', ItemID='Item_640fc26812ba3', 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='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='e91gs2g3agm5n3ud632l01c5q6', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7213'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7213' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7213', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-13 18:49:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7213'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7213', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =2613=========OrderID =7213====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7212' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7212', OrderNo='13037212', 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='sqee9af3l0fk56rhejb2hjdi24', SubTotal='412.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='412.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='412.5', RefundAmount='0', PaymentDate='2023-03-13 16:06:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-13 16:06:15' WHERE OrderID = '7212'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7212'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7212' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7212', ItemID='Item_640f9b3940e50', ParentItemID='', ItemType='Product', ReferenceID='71234', ItemName='Celeste Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='412.5', TaxPrice='0', TaxPercent='0', Price='412.5', PriceWithTax='412.5', Qty='1', Total='412.5', TotalWithTax='412.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sqee9af3l0fk56rhejb2hjdi24', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7212'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7212' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7212'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7212', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =2614=========OrderID =7212====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7211' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7211', OrderNo='12037211', UserID='', BillingFirstName='Belle', BillingLastName='Horwitz', BillingCompanyName='', BillingAddress1='269 Haviland Road', BillingAddress2='', BillingCity='Stamford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06903', BillingPhone='917-603-1175', BillingFax='Residential', ShippingFirstName='Belle', ShippingLastName='Horwitz', ShippingCompanyName='', ShippingAddress1='269 Haviland Road', ShippingAddress2='', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06903', ShippingPhone='917-603-1175', ShippingFax='Residential', Email='bhorwitz@orintl.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='ejjpqm8et5l3po17l7ie0mg737', SubTotal='561', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='561', ProductDiscount='0', VoucherAmount='0', GrandTotal='561', RefundAmount='0', PaymentDate='2023-03-12 12:55:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-12 12:55:43' WHERE OrderID = '7211'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7211'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7211' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7211', ItemID='Item_640e1ffc23fff', ParentItemID='', ItemType='Product', ReferenceID='83994', ItemName='Rameaux Duvet Covers
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='417', TaxPrice='0', TaxPercent='0', Price='417', PriceWithTax='417', Qty='1', Total='417', TotalWithTax='417', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ejjpqm8et5l3po17l7ie0mg737', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7211', ItemID='Item_640e1ffde3a5d', ParentItemID='', ItemType='Product', ReferenceID='83995', ItemName='Rameaux Sham - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ejjpqm8et5l3po17l7ie0mg737', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7211'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7211' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7211'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7211', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =2615=========OrderID =7211====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7210' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7210', OrderNo='12037210', 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='43992760650', SessionID='ujj52covqqj3oku2nrgd9h8ff3', SubTotal='150.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='150.4', RefundAmount='0', PaymentDate='2023-03-12 09:59:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-12 09:59:56' WHERE OrderID = '7210'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7210'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7210' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7210', ItemID='Item_640df5d932cab', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.8', TaxPrice='0', TaxPercent='0', Price='18.8', PriceWithTax='18.8', Qty='4', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='ujj52covqqj3oku2nrgd9h8ff3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7210', ItemID='Item_640df605c5b47', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.8', TaxPrice='0', TaxPercent='0', Price='18.8', PriceWithTax='18.8', Qty='4', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='ujj52covqqj3oku2nrgd9h8ff3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7210'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7210' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7210', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-12 10:00:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7210'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7210', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =2616=========OrderID =7210====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7209' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7209', OrderNo='12037209', UserID='erina_3aff7162d2c2ee2871c91b2ebdb1b4bb', BillingFirstName='Erin', BillingLastName='Andre', BillingCompanyName='', BillingAddress1='1330 UNIVERSITY DR', BillingAddress2='APT 45', BillingCity='MENLO PARK', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94025', BillingPhone='415-317-5214', BillingFax='Residential', ShippingFirstName='Erin', ShippingLastName='Andre', ShippingCompanyName='', ShippingAddress1='1330 UNIVERSITY DR', ShippingAddress2='APT 45', ShippingCity='MENLO PARK', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94025', ShippingPhone='415-317-5214', ShippingFax='Residential', Email='erinandre1@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='43992206759', SessionID='n2ucvmcs4bt3fb5mhprq952eu2', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2023-03-12 00:12:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-12 00:12:44' WHERE OrderID = '7209'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7209'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7209' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7209', ItemID='Item_640d6c92f3681', ParentItemID='', ItemType='Product', ReferenceID='84304', ItemName='Eaux Dec Pillow Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='n2ucvmcs4bt3fb5mhprq952eu2', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7209'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7209' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7209', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-12 00:18:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7209'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7209', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =2617=========OrderID =7209====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7208' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7208', OrderNo='09037208', UserID='midco_df7274271a97859575743679a3daa42b', BillingFirstName='Rosetta', BillingLastName='Celentano', BillingCompanyName='', BillingAddress1='60 Quarry Hill Road', BillingAddress2='', BillingCity='Camden', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04843', BillingPhone='207-542-7810', BillingFax='Residential', ShippingFirstName='Rosetta', ShippingLastName='Celentano', ShippingCompanyName='', ShippingAddress1='60 Quarry Hill Road', ShippingAddress2='', ShippingCity='Camden', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04843', ShippingPhone='207-542-7810', ShippingFax='Residential', Email='midcoastrickey33@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='43986373046', SessionID='f6a37ebg2ladfrckfto0eu8ol7', SubTotal='922', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='922', ProductDiscount='0', VoucherAmount='0', GrandTotal='922', RefundAmount='0', PaymentDate='2023-03-09 13:20:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-09 13:20:34' WHERE OrderID = '7208'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7208'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7208' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7208', ItemID='Item_640a30ffd9737', ParentItemID='', ItemType='Product', ReferenceID='71941', ItemName='Matouk Schumacher Khilana Quilt
Size : Full/Queen Dimensions : 96 x 99\"
Color : Azure', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='574', TaxPrice='0', TaxPercent='0', Price='574', PriceWithTax='574', Qty='1', Total='574', TotalWithTax='574', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='f6a37ebg2ladfrckfto0eu8ol7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7208', ItemID='Item_640a3100cb498', ParentItemID='', ItemType='Product', ReferenceID='71945', ItemName='Matouk Schumacher Khilana Quilted Shams - Each
Size : Standard Dimensions : 21 x 27\", 1.5\" flange
Color : Azure', ItemStatus='Normal', ItemNo='Quilted Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='174', TaxPrice='0', TaxPercent='0', Price='174', PriceWithTax='174', Qty='2', Total='348', TotalWithTax='348', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='f6a37ebg2ladfrckfto0eu8ol7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7208'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7208' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7208', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-09 13:20:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7208'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7208', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =2618=========OrderID =7208====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7207' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7207', OrderNo='09037207', UserID='', BillingFirstName='John', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4581 Webb Street', BillingAddress2='First floor', BillingCity='pryor', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74361', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4581 Webb Street', ShippingAddress2='First floor', ShippingCity='pryor', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74361', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='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='n1kvt3jbv1i0huqja2hrvogvm0', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2023-03-09 02:01:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-09 02:01:12' WHERE OrderID = '7207'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7207'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7207' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7207', ItemID='Item_6409908daa5ed', ParentItemID='', ItemType='Product', ReferenceID='86474', ItemName='Ronde des Pains Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='n1kvt3jbv1i0huqja2hrvogvm0', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7207'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7207' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7207'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7207', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =2619=========OrderID =7207====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7206' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7206', OrderNo='08037206', 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='5e6482chvmfnmoar37o25imeq2', SubTotal='560', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='560', ProductDiscount='0', VoucherAmount='0', GrandTotal='560', RefundAmount='0', PaymentDate='2023-03-08 05:46:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-08 05:46:54' WHERE OrderID = '7206'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7206'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7206' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7206', ItemID='Item_6408745d5987e', ParentItemID='', ItemType='Product', ReferenceID='47207', ItemName='Salzburg Pillow Firm Pillow
Size : Standard Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Firm Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='560', TaxPrice='0', TaxPercent='0', Price='560', PriceWithTax='560', Qty='1', Total='560', TotalWithTax='560', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5e6482chvmfnmoar37o25imeq2', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7206'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7206' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7206'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7206', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =2620=========OrderID =7206====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7205' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7205', OrderNo='07037205', UserID='', BillingFirstName='David', BillingLastName='Zipes', BillingCompanyName='', BillingAddress1='1893 West Main Street', BillingAddress2='', BillingCity='carmel', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46032', BillingPhone='317-313-7174', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Zipes', ShippingCompanyName='', ShippingAddress1='1893 West Main Street', ShippingAddress2='', ShippingCity='carmel', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46032', ShippingPhone='317-313-7174', ShippingFax='Residential', Email='dgzipes@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='43983106010', SessionID='unb7kf19v33dq6tu6799vn1ir0', SubTotal='157', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157', ProductDiscount='0', VoucherAmount='0', GrandTotal='157', RefundAmount='0', PaymentDate='2023-03-07 22:25:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-07 22:25:21' WHERE OrderID = '7205'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7205'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7205' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7205', ItemID='Item_64080dfac4dc6', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='2', Total='157', TotalWithTax='157', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='unb7kf19v33dq6tu6799vn1ir0', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7205'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7205' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7205', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-07 22:26:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7205'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7205', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =2621=========OrderID =7205====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7204' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7204', OrderNo='06037204', UserID='ladie_45afc535fd3652e46576a27d87c837ad', BillingFirstName='patricia s', BillingLastName='graver', BillingCompanyName='', BillingAddress1='5137 Niagra Dr', BillingAddress2='', BillingCity='Chapel Hill', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27517', BillingPhone='919-914-6109', BillingFax='Residential', ShippingFirstName='patricia s', ShippingLastName='graver', ShippingCompanyName='', ShippingAddress1='5137 Niagra Dr', ShippingAddress2='', ShippingCity='Chapel Hill', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27517', ShippingPhone='919-914-6109', ShippingFax='Residential', Email='ladiesqtr@twc.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='aircrtcbqmivv3kk2j89lm7pm1', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='49', ProductDiscount='0', VoucherAmount='0', GrandTotal='49', RefundAmount='0', PaymentDate='2023-03-06 14:52:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-06 14:52:30' WHERE OrderID = '7204'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7204'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7204' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7204', ItemID='Item_640651d8ea2c2', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', 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='Pierre', SessionID='aircrtcbqmivv3kk2j89lm7pm1', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7204'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7204' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7204', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-06 14:53:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7204'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7204', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =2622=========OrderID =7204====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7203' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7203', OrderNo='05037203', UserID='lynne_5c526cfd6685d16e57d268c21b06da4e', BillingFirstName='Laura', BillingLastName='Jackson', BillingCompanyName='', BillingAddress1='11 Timber Ridge Dr', BillingAddress2='', BillingCity='Commack', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11725', BillingPhone='516-972-8459', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Jackson', ShippingCompanyName='', ShippingAddress1='11 Timber Ridge Dr', ShippingAddress2='', ShippingCity='Commack', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11725', ShippingPhone='516-972-8459', ShippingFax='Residential', Email='lynneclair@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='43977615788', SessionID='u32bt1c596qu95p8sjm2dk3bb7', SubTotal='174', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='174', ProductDiscount='0', VoucherAmount='17.4', GrandTotal='156.6', RefundAmount='0', PaymentDate='2023-03-05 10:21:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-05 10:21:14' WHERE OrderID = '7203'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7203'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7203' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7203', ItemID='Item_6404c03542948', ParentItemID='', ItemType='Product', ReferenceID='60035', ItemName='Provence Soap Lotion
Size : One Size Dimensions : 6.76 Fl Oz ', ItemStatus='Normal', ItemNo='Lotion', 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='u32bt1c596qu95p8sjm2dk3bb7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7203', ItemID='Item_6404c03621252', ParentItemID='', ItemType='Product', ReferenceID='60036', ItemName='Provence Soap Pillow Mist
Size : One Size Dimensions : 3.4 oz ', ItemStatus='Normal', ItemNo='Pillow Mist', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u32bt1c596qu95p8sjm2dk3bb7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7203', ItemID='Item_6404c0371de35', 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='u32bt1c596qu95p8sjm2dk3bb7', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7203'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7203' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7203', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-05 10:21:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7203'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7203', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =2623=========OrderID =7203====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7202' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7202', OrderNo='02037202', UserID='', BillingFirstName='Steve', BillingLastName='Blazer', BillingCompanyName='', BillingAddress1='3870 Camels View', BillingAddress2='', BillingCity='Colorado Springs', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80904', BillingPhone='719-310-1612', BillingFax='Residential', ShippingFirstName='Steve', ShippingLastName='Blazer', ShippingCompanyName='', ShippingAddress1='3870 Camels View', ShippingAddress2='', ShippingCity='Colorado Springs', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80904', ShippingPhone='719-310-1612', ShippingFax='Residential', Email='fsblazer@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='qonj0j425rti0bac3bk027acq6', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2023-03-02 17:18:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-02 17:18:18' WHERE OrderID = '7202'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7202'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7202' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7202', ItemID='Item_64012e5fa9a13', ParentItemID='', ItemType='Product', ReferenceID='54272', ItemName='Savoia Stripe Pillowcases - Pair
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='1', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qonj0j425rti0bac3bk027acq6', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7202'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7202' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7202', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-02 17:18:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7202'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7202', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =2624=========OrderID =7202====Time =04:08:04

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7201' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7201', OrderNo='02037201', UserID='', BillingFirstName='Margo', BillingLastName='Tucker', BillingCompanyName='', BillingAddress1='9525 Holmes plaza #1', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68127', BillingPhone='402-281-6547', BillingFax='Residential', ShippingFirstName='Margo', ShippingLastName='Tucker', ShippingCompanyName='', ShippingAddress1='9525 Holmes plaza #1', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68127', ShippingPhone='402-281-6547', ShippingFax='Residential', Email='mausc2008@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='qf806bpsi2p5m04850p0m90vj3', SubTotal='99', TaxAmount='6.93', TaxPercentage='0', ShippingAmount='0', Total='105.93', ProductDiscount='0', VoucherAmount='0', GrandTotal='105.93', RefundAmount='0', PaymentDate='2023-03-02 16:05:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-02 16:05:05' WHERE OrderID = '7201'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7201'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7201' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7201', ItemID='Item_6401012de2ffd', ParentItemID='', ItemType='Product', ReferenceID='86160', ItemName='Saito Fingertip Towels Finger Tip Towels
Size : Set of Two Dimensions : 17 x 28\" ', ItemStatus='Normal', ItemNo='Finger Tip Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qf806bpsi2p5m04850p0m90vj3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7201', ItemID='Item_640102319fbbf', ParentItemID='', ItemType='Product', ReferenceID='18093', ItemName='Olympe Towels
Size : Bath Dimensions : 24 x 49\"
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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qf806bpsi2p5m04850p0m90vj3', SessionInfo='', CreatedDate='2026-01-25 04:08:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7201'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7201' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7201'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7201', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =2625=========OrderID =7201====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7200' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7200', OrderNo='02037200', 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='ce61qsv8bkhllpcgh3lidtbg05', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2023-03-02 04:48:04', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-02 04:48:04' WHERE OrderID = '7200'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7200'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7200' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7200', ItemID='Item_64007c4713afa', ParentItemID='', ItemType='Product', ReferenceID='85443', ItemName='Amour Red Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='ce61qsv8bkhllpcgh3lidtbg05', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7200'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7200' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7200'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7200', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =2626=========OrderID =7200====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7199' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7199', OrderNo='01037199', UserID='armen_b9ca37abf146ea23f9c98a2c57aa7078', BillingFirstName='Armen', BillingLastName='Baldryan', BillingCompanyName='', BillingAddress1='1622 E Ayre Street, ARM289100', BillingAddress2='ARM289100', BillingCity='WILMINGTON', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19804', BillingPhone='302-660-8398', BillingFax='Commercial', ShippingFirstName='Armen', ShippingLastName='Baldryan', ShippingCompanyName='', ShippingAddress1='1622 E Ayre Street, ARM289100', ShippingAddress2='ARM289100', ShippingCity='WILMINGTON', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19804', ShippingPhone='302-660-8398', ShippingFax='Residential', Email='armenun@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='qu1m572cf59jpmtek5g814hqk7', SubTotal='337', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='337', ProductDiscount='0', VoucherAmount='0', GrandTotal='337', RefundAmount='0', PaymentDate='2023-03-01 00:57:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-03-01 00:57:12' WHERE OrderID = '7199'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7199'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7199' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63feef633c1d1', ParentItemID='', ItemType='Product', ReferenceID='84502', ItemName='Hugo Boss Wild Peonies Towels Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='1', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef2064b81c', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Azalea', 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='Azalea', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef22c81d67', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Jaffa', 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='Jaffa', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef25e5cbb8', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Pool', 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='Pool', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef3874061e', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Topaze', 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='Topaze', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef38634064', ParentItemID='', ItemType='Product', ReferenceID='71789', ItemName='Hugo Boss Plain Towels Towel
Size : Bath Dimensions : 28 x 55\"
Color : Marine', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef4c40dc35', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Touareg', 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='Touareg', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef5df49a70', ParentItemID='', ItemType='Product', ReferenceID='71797', ItemName='Hugo Boss Plain Towels Towel
Size : Hand Dimensions : 20 x 39\"
Color : Tangerine', 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='Tangerine', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7199', ItemID='Item_63fef5de1a90b', ParentItemID='', ItemType='Product', ReferenceID='71789', ItemName='Hugo Boss Plain Towels Towel
Size : Bath Dimensions : 28 x 55\"
Color : Poppy', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='qu1m572cf59jpmtek5g814hqk7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7199'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7199' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7199', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-03-01 00:58:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7199'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7199', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =2627=========OrderID =7199====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7198' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7198', OrderNo='27027198', UserID='', BillingFirstName='Andrea', BillingLastName='Maguire', BillingCompanyName='', BillingAddress1='1071 Whalley RD', BillingAddress2='', BillingCity='Charlotte', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05445', BillingPhone='508-404-0402', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Maguire', ShippingCompanyName='', ShippingAddress1='1071 Whalley RD', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05445', ShippingPhone='508-404-0402', ShippingFax='Residential', Email='andreamaguire265@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='43965343859', SessionID='5j34k454gk2rrfa3b0shkhmi76', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='0', GrandTotal='297', RefundAmount='0', PaymentDate='2023-02-27 16:29:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-27 16:29:00' WHERE OrderID = '7198'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7198'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7198' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7198', ItemID='Item_63fd2df0a3f96', ParentItemID='', ItemType='Product', ReferenceID='78043', ItemName='Un Jour une Histoire Sham - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Sham - Each', 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='', SessionID='5j34k454gk2rrfa3b0shkhmi76', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7198', ItemID='Item_63fd2def796e4', ParentItemID='', ItemType='Product', ReferenceID='78042', ItemName='Un Jour une Histoire Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5j34k454gk2rrfa3b0shkhmi76', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7198', ItemID='Item_63fd2deeaeb1b', ParentItemID='', ItemType='Product', ReferenceID='78033', ItemName='Un Jour une Histoire Flat Sheets
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5j34k454gk2rrfa3b0shkhmi76', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7198'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7198' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7198', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-27 16:32:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7198'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7198', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =2628=========OrderID =7198====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7197' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7197', OrderNo='26027197', UserID='stone_97fbd80c3685abb790edcd70d58ce4f7', BillingFirstName='Susan', BillingLastName='Stone', BillingCompanyName='', BillingAddress1='655 Mari Ct', BillingAddress2='', BillingCity='Lolo', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59847', BillingPhone='508-497-8888', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Stone', ShippingCompanyName='', ShippingAddress1='655 Mari Ct', ShippingAddress2='', ShippingCity='Lolo', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59847', ShippingPhone='508-497-8888', ShippingFax='Residential', Email='stonehealthcenter@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='0hvo1sufm2iogjqvfi9qgc4pp1', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2023-02-26 15:52:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-26 15:52:44' WHERE OrderID = '7197'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7197'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7197' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7197', ItemID='Item_63fbd400ca7f0', ParentItemID='', ItemType='Product', ReferenceID='85463', ItemName='De A a Z 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='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='0hvo1sufm2iogjqvfi9qgc4pp1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7197', ItemID='Item_63fbd42759ff7', ParentItemID='', ItemType='Product', ReferenceID='85467', ItemName='De A a Z Purple Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Purple', 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='Purple', SessionID='0hvo1sufm2iogjqvfi9qgc4pp1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7197'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7197' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7197', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-26 15:53:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7197'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7197', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =2629=========OrderID =7197====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7196' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7196', OrderNo='24027196', UserID='', BillingFirstName='Katie', BillingLastName='Shah', BillingCompanyName='', BillingAddress1='303 Pondfield Road', BillingAddress2='', BillingCity='Bronxvillle', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10708', BillingPhone='917-579-6004', BillingFax='Residential', ShippingFirstName='Katie', ShippingLastName='Shah', ShippingCompanyName='', ShippingAddress1='303 Pondfield Road', ShippingAddress2='', ShippingCity='Bronxvillle', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10708', ShippingPhone='917-579-6004', ShippingFax='Residential', Email='katiejshah@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='43959100276', SessionID='n7tseojjnj6lsbm3g5j887a4m5', SubTotal='768', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='768', ProductDiscount='0', VoucherAmount='0', GrandTotal='768', RefundAmount='0', PaymentDate='2023-02-24 02:16:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-24 02:16:41' WHERE OrderID = '7196'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7196'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7196' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7196', ItemID='Item_63f871d4d5af4', ParentItemID='', ItemType='Product', ReferenceID='27957', ItemName='Eleanor's Ribbon Cases
Size : King (pr) Dimensions : 20 x 36
Color : Marine/White', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='233', TaxPrice='0', TaxPercent='0', Price='233', PriceWithTax='233', Qty='1', Total='233', TotalWithTax='233', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine/White', SessionID='n7tseojjnj6lsbm3g5j887a4m5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7196', ItemID='Item_63f871d5b7e5b', ParentItemID='', ItemType='Product', ReferenceID='27965', ItemName='Eleanor's Ribbon Duvet Cover
Size : King/Cal King Dimensions : 108 x 94
Color : Marine/White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='535', TaxPrice='0', TaxPercent='0', Price='535', PriceWithTax='535', Qty='1', Total='535', TotalWithTax='535', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine/White', SessionID='n7tseojjnj6lsbm3g5j887a4m5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7196'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7196' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7196', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-24 02:16:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7196'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7196', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =2630=========OrderID =7196====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7195' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7195', OrderNo='23027195', UserID='', BillingFirstName='Joan', BillingLastName='HELPERN', BillingCompanyName='', BillingAddress1='535 East 86th Street', BillingAddress2='Apt. 2C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-288-5845', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='HELPERN', ShippingCompanyName='', ShippingAddress1='535 East 86th Street', ShippingAddress2='Apt. 2C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='212-288-5845', ShippingFax='Residential', Email='jchelpern@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='43957903270', SessionID='p4qk82p8h5obkbpbctvjoui5a3', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2023-02-23 11:19:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-23 11:19:40' WHERE OrderID = '7195'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7195'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7195' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7195', ItemID='Item_63f79f6ecce81', ParentItemID='', ItemType='Product', ReferenceID='73025', ItemName='Dyade Bath Robes Kimono Bath Robe
Size : Men's Dimensions : Large ', ItemStatus='Normal', ItemNo='Kimono Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p4qk82p8h5obkbpbctvjoui5a3', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7195'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7195' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7195', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-23 11:21:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7195'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7195', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =2631=========OrderID =7195====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7194' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7194', OrderNo='22027194', UserID='sgdre_08bef357bbd62858e3ef438d8e564f7a', BillingFirstName='Sarah', BillingLastName='Reynolds', BillingCompanyName='', BillingAddress1='6070 Averill Way', BillingAddress2='# C', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75225', BillingPhone='214-808-7157', BillingFax='Residential', ShippingFirstName='ANN', ShippingLastName='WOODWARD', ShippingCompanyName='', ShippingAddress1='908 W. Northern Parkway', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21210', ShippingPhone='410-323-2135', ShippingFax='Residential', Email='sgdreynolds@sbcglobal.net', Comments='Yes', 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='iu6cfhinj69sjdv1p6lagmmkh3', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2023-02-22 18:19:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-22 18:19:05' WHERE OrderID = '7194'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7194'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7194' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7194', ItemID='Item_63f6afd51b748', ParentItemID='', ItemType='Product', ReferenceID='57961', ItemName='Pastel Donut Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Peach/FrenchBlue', ItemStatus='Normal', ItemNo='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/FrenchBlue', SessionID='iu6cfhinj69sjdv1p6lagmmkh3', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7194'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7194' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7194', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-22 18:20:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7194'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7194', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =2632=========OrderID =7194====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7193' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7193', OrderNo='22027193', UserID='marye_0b7ab7bffffe22cbf4310a608da29c71', BillingFirstName='Mary', BillingLastName='Harman', BillingCompanyName='', BillingAddress1='7816 Rio Bella Place', BillingAddress2='', BillingCity='Bradenton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34201', BillingPhone='804-551-1357', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Harman', ShippingCompanyName='', ShippingAddress1='7816 Rio Bella Place', ShippingAddress2='', ShippingCity='Bradenton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34201', ShippingPhone='804-551-1357', ShippingFax='Residential', Email='maryeharman@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='43956528057', SessionID='kjcbnp5ndmsekh7ih840vq91e5', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='7.68', GrandTotal='69.12', RefundAmount='0', PaymentDate='2023-02-22 15:56:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-22 15:56:24' WHERE OrderID = '7193'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7193'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7193' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7193', ItemID='Item_63f68f2b3fa26', ParentItemID='', ItemType='Product', ReferenceID='36015', ItemName='Classic Ruffle Extra Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', 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='White', SessionID='kjcbnp5ndmsekh7ih840vq91e5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7193'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7193' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7193', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-22 15:57:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7193'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7193', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =2633=========OrderID =7193====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7192' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7192', OrderNo='22027192', UserID='', BillingFirstName='Markie', BillingLastName='Rogers', BillingCompanyName='', BillingAddress1='4905 Clover Ct', BillingAddress2='', BillingCity='Long Grove', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60047', BillingPhone='847-849-3909', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Nora', ShippingCompanyName='', ShippingAddress1='1300 S Ocean Blvd', ShippingAddress2='Unit 103', ShippingCity='Pompano Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33062', ShippingPhone='847-514-2317', ShippingFax='Residential', Email='markienora@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='43956031077', SessionID='fk3gm1ca89is6be4d9c53qgmt3', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='34', ProductDiscount='0', VoucherAmount='0', GrandTotal='34', RefundAmount='0', PaymentDate='2023-02-22 12:20:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-22 12:20:55' WHERE OrderID = '7192'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7192'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7192' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7192', ItemID='Item_63f65c0680f94', ParentItemID='', ItemType='Product', ReferenceID='72332', ItemName='2022 Calendar Floraison Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fk3gm1ca89is6be4d9c53qgmt3', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7192'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7192' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7192', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-22 12:25:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7192'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7192', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =2634=========OrderID =7192====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7191' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7191', OrderNo='21027191', UserID='', BillingFirstName='Steve', BillingLastName='Blazer', BillingCompanyName='', BillingAddress1='3870 Camels View', BillingAddress2='', BillingCity='Colorado Springs', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80904', BillingPhone='719-310-1612', BillingFax='Residential', ShippingFirstName='Steve', ShippingLastName='Blazer', ShippingCompanyName='', ShippingAddress1='3870 Camels View', ShippingAddress2='', ShippingCity='Colorado Springs', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80904', ShippingPhone='719-310-1612', ShippingFax='Residential', Email='fsblazer@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='5tcjd0sc2kf7vk2b9be8dbd597', SubTotal='280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280', ProductDiscount='0', VoucherAmount='0', GrandTotal='280', RefundAmount='0', PaymentDate='2023-02-21 19:09:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-21 19:09:18' WHERE OrderID = '7191'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7191'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7191' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7191', ItemID='Item_63f56ab29dc99', ParentItemID='', ItemType='Product', ReferenceID='54267', ItemName='Savoia Stripe Fitted Sheets
Size : XLong Twin Dimensions : 39 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5tcjd0sc2kf7vk2b9be8dbd597', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7191'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7191' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7191', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-21 19:10:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7191'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7191', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =2635=========OrderID =7191====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7190' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7190', OrderNo='21027190', UserID='', BillingFirstName='Jessie', BillingLastName='Aubrey', BillingCompanyName='', BillingAddress1='9447 Marshall Rd', BillingAddress2='', BillingCity='Eden Prairie', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55347', BillingPhone='952-220-1109', BillingFax='Residential', ShippingFirstName='Jessie', ShippingLastName='Aubrey', ShippingCompanyName='', ShippingAddress1='9447 Marshall Rd', ShippingAddress2='', ShippingCity='Eden Prairie', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55347', ShippingPhone='952-220-1109', ShippingFax='Residential', Email='apeironx@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='43954720426', SessionID='ct1pcvttb54k2ok8qr3pl254v0', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='7.2', GrandTotal='73.8', RefundAmount='0', PaymentDate='2023-02-21 17:32:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-21 17:32:10' WHERE OrderID = '7190'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7190'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7190' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7190', ItemID='Item_63f50c99bd828', ParentItemID='', ItemType='Product', ReferenceID='74257', ItemName='Joie Soleil 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='ct1pcvttb54k2ok8qr3pl254v0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7190'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7190' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7190', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-21 17:50:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7190'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7190', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =2636=========OrderID =7190====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7189' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7189', OrderNo='21027189', UserID='goldb_74d12faee8108016a3d3ddfefe620c51', BillingFirstName='Rachel', BillingLastName='Goldberg', BillingCompanyName='', BillingAddress1='123 Harbor Drive', BillingAddress2='apt 201', BillingCity='Stamford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06902', BillingPhone='203-323-3538', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='Goldberg', ShippingCompanyName='', ShippingAddress1='123 Harbor Drive', ShippingAddress2='apt 201', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06902', ShippingPhone='203-323-3538', ShippingFax='Residential', Email='goldbergrachel@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='43953951339', SessionID='ph06lidtjkhqckl6fp4o9ns753', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2023-02-21 11:51:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-21 11:51:35' WHERE OrderID = '7189'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7189'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7189' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7189', ItemID='Item_63f5040314409', ParentItemID='', ItemType='Product', ReferenceID='62566', ItemName='Triomphe Sauge Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Sauge (Sage)', SessionID='ph06lidtjkhqckl6fp4o9ns753', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7189'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7189' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7189', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-21 11:52:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7189'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7189', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =2637=========OrderID =7189====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7188' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7188', OrderNo='20027188', UserID='loren_15f3a319538a22a682d01b4d2698c748', BillingFirstName='Lea Ann', BillingLastName='Asbury', BillingCompanyName='', BillingAddress1='2654 E 3750 N', BillingAddress2='', BillingCity='Layton', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84040', BillingPhone='801-395-4828', BillingFax='Residential', ShippingFirstName='Lea Ann', ShippingLastName='Asbury', ShippingCompanyName='', ShippingAddress1='2654 E 3750 N', ShippingAddress2='', ShippingCity='Layton', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84040', ShippingPhone='801-395-4828', ShippingFax='Residential', Email='lorenandlea@msn.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='43952483988', SessionID='6ug1baadekgf287d8486r8bm00', SubTotal='299.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='299.2', ProductDiscount='0', VoucherAmount='29.92', GrandTotal='269.28', RefundAmount='0', PaymentDate='2023-02-20 15:36:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-20 15:36:39' WHERE OrderID = '7188'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7188'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7188' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7188', ItemID='Item_63f3e1ca14851', ParentItemID='', ItemType='Product', ReferenceID='73531', ItemName='Washed Linen Quilt Quilts
Size : Full/Queen Dimensions : 90 x 92\"
Color : Natural', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='238.4', TaxPrice='0', TaxPercent='0', Price='238.4', PriceWithTax='238.4', Qty='1', Total='238.4', TotalWithTax='238.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='6ug1baadekgf287d8486r8bm00', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7188', ItemID='Item_63f3e20922b10', ParentItemID='', ItemType='Product', ReferenceID='73529', ItemName='Washed Linen Quilt Quilted Shams - Each
Size : Standard Dimensions : 20 x 26\"
Color : Natural', ItemStatus='Normal', ItemNo='Quilted Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30.4', TaxPrice='0', TaxPercent='0', Price='30.4', PriceWithTax='30.4', Qty='2', Total='60.8', TotalWithTax='60.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='6ug1baadekgf287d8486r8bm00', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7188'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7188' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7188', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-20 15:37:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7188'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7188', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =2638=========OrderID =7188====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7187' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7187', OrderNo='20027187', UserID='SuWri_9eec8483353a9db7f09fe63a73933315', BillingFirstName='Susan', BillingLastName='Sherrer', BillingCompanyName='', BillingAddress1='2255 RAFTER RD', BillingAddress2='', BillingCity='TELLICO PLAINS', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37385', BillingPhone='865-441-6765', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Wiygul', ShippingCompanyName='', ShippingAddress1='403 Larance Orchard Rd.', ShippingAddress2='', ShippingCity='Dubach', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='71235', ShippingPhone='318-355-9382', ShippingFax='Residential', Email='SuWrite@aol.com', Comments='Yes', 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='4vpmu84fi9hb5ds0kai98s8iq2', SubTotal='292', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292', ProductDiscount='0', VoucherAmount='0', GrandTotal='292', RefundAmount='0', PaymentDate='2023-02-20 10:04:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-20 10:04:15' WHERE OrderID = '7187'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7187'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7187' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7187', ItemID='Item_63f3986e34aef', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56
Color : Light Pink', 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='Light Pink', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7187', ItemID='Item_63f3986fc6ffc', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors 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='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='2', Total='47', TotalWithTax='47', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7187', ItemID='Item_63f3987108fb0', ParentItemID='', ItemType='Product', ReferenceID='50733', ItemName='Addtl Bamboo Colors 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7187', ItemID='Item_63f3987c0a306', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Butter', 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='Butter', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7187', ItemID='Item_63f3987d6182a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', 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='Butter', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7187', ItemID='Item_63f3987e91d75', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', 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='Butter', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7187'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7187' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7187', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-20 10:06:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7187'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7187', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =2639=========OrderID =7187====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7186' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7186', OrderNo='17027186', UserID='saman_12717469986ff87c17afb113cb6e563b', BillingFirstName='Samantha', BillingLastName='Hinton', BillingCompanyName='', BillingAddress1='6 Bonmar Road', BillingAddress2='', BillingCity='Pelham', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10803', BillingPhone='646-599-4047', BillingFax='Residential', ShippingFirstName='Samantha', ShippingLastName='Hinton', ShippingCompanyName='', ShippingAddress1='6 Bonmar Road', ShippingAddress2='', ShippingCity='Pelham', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10803', ShippingPhone='646-599-4047', ShippingFax='Residential', Email='samanthamonroe@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='bnb46bbtkscppdedemecmaate1', SubTotal='567', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='567', ProductDiscount='0', VoucherAmount='0', GrandTotal='567', RefundAmount='0', PaymentDate='2023-02-17 18:46:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-17 18:46:06' WHERE OrderID = '7186'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7186'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7186' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7186', ItemID='Item_63efa26149020', ParentItemID='', ItemType='Product', ReferenceID='78036', ItemName='Un Jour une Histoire Fitted Sheets
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bnb46bbtkscppdedemecmaate1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7186', ItemID='Item_63efa2629aac3', ParentItemID='', ItemType='Product', ReferenceID='78032', ItemName='Un Jour une Histoire Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bnb46bbtkscppdedemecmaate1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7186', ItemID='Item_63efa263f1252', ParentItemID='', ItemType='Product', ReferenceID='78040', ItemName='Un Jour une Histoire Sham - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham - Each', 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='', SessionID='bnb46bbtkscppdedemecmaate1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7186', ItemID='Item_63efa26503f88', ParentItemID='', ItemType='Product', ReferenceID='78042', ItemName='Un Jour une Histoire Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bnb46bbtkscppdedemecmaate1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7186'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7186' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7186', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-17 18:47:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7186'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7186', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =2640=========OrderID =7186====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7185' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7185', OrderNo='17027185', UserID='', BillingFirstName='Germaine', BillingLastName='Zaunbrecher', BillingCompanyName='', BillingAddress1='1006 LeTriomphe Pkwy', BillingAddress2='', BillingCity='Broussard', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70518', BillingPhone='337-344-7774', BillingFax='Residential', ShippingFirstName='Germaine', ShippingLastName='Zaunbrecher', ShippingCompanyName='', ShippingAddress1='1006 LeTriomphe Pkwy', ShippingAddress2='', ShippingCity='Broussard', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70518', ShippingPhone='337-344-7774', ShippingFax='Residential', Email='zaunbrecher1023@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='43948014850', SessionID='dod991rq97kbk4522u14pm7g72', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='49', ProductDiscount='0', VoucherAmount='0', GrandTotal='49', RefundAmount='0', PaymentDate='2023-02-17 17:59:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-17 17:59:02' WHERE OrderID = '7185'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7185'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7185' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7185', ItemID='Item_63f013b56c6ed', ParentItemID='', ItemType='Product', ReferenceID='79738', ItemName='Cardinal Tea Towel
Size : Oblong Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dod991rq97kbk4522u14pm7g72', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7185'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7185' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7185', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-17 18:00:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7185'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7185', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =2641=========OrderID =7185====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7184' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7184', OrderNo='17027184', UserID='', BillingFirstName='Mary', BillingLastName='Fortuna', BillingCompanyName='', BillingAddress1='73820 Calle Bisque', BillingAddress2='', BillingCity='Palm Desert', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92260', BillingPhone='917-385-9757', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Fortuna', ShippingCompanyName='', ShippingAddress1='73820 Calle Bisque', ShippingAddress2='', ShippingCity='Palm Desert', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92260', ShippingPhone='917-385-9757', ShippingFax='Residential', Email='maryfortuna171@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='43947504690', SessionID='d2olovthf9s89bkvi9se1n2842', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='380', ProductDiscount='0', VoucherAmount='0', GrandTotal='380', RefundAmount='0', PaymentDate='2023-02-17 13:40:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-17 13:40:59' WHERE OrderID = '7184'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7184'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7184' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7184', ItemID='Item_63efd7c69ff60', ParentItemID='', ItemType='Product', ReferenceID='65519', ItemName='Mellie Stripe Woven Cotton Rug Rug
Size : Oblong Dimensions : 8 x 10 ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='380', TaxPrice='0', TaxPercent='0', Price='380', PriceWithTax='380', Qty='1', Total='380', TotalWithTax='380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d2olovthf9s89bkvi9se1n2842', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7184'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7184' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7184', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-17 13:47:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7184'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7184', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =2642=========OrderID =7184====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7183' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7183', OrderNo='17027183', UserID='longh_377fb80c17c39cf3e96d17a4c3dcfeba', BillingFirstName='Aaron', BillingLastName='Leeder', BillingCompanyName='', BillingAddress1='2835 Commerce Park Drive', BillingAddress2='', BillingCity='Fitchburg', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53719', BillingPhone='608-289-2434', BillingFax='Commercial', ShippingFirstName='Aaron', ShippingLastName='Leeder', ShippingCompanyName='', ShippingAddress1='28862 Blaisdell Dr', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34119', ShippingPhone='608-289-2434', ShippingFax='Residential', Email='longhairedaaron@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='4jgli85cqeukhkdiqlec1aeak1', SubTotal='36.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='45.5', ProductDiscount='0', VoucherAmount='3.65', GrandTotal='41.85', RefundAmount='0', PaymentDate='2023-02-17 12:41:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-17 12:41:48' WHERE OrderID = '7183'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7183'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7183' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7183', ItemID='Item_63efc99d1e5d7', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='1', Total='36.5', TotalWithTax='36.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4jgli85cqeukhkdiqlec1aeak1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7183'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7183' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7183', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-17 12:42:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7183'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7183', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =2643=========OrderID =7183====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7182' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7182', OrderNo='17027182', UserID='saman_12717469986ff87c17afb113cb6e563b', BillingFirstName='Samantha', BillingLastName='Hinton', BillingCompanyName='', BillingAddress1='6 Bonmar Road', BillingAddress2='', BillingCity='Pelham', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10803', BillingPhone='646-599-4047', BillingFax='Residential', ShippingFirstName='Samantha', ShippingLastName='Hinton', ShippingCompanyName='', ShippingAddress1='6 Bonmar Road', ShippingAddress2='', ShippingCity='Pelham', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10803', ShippingPhone='646-599-4047', ShippingFax='Residential', Email='samanthamonroe@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='fd71bbmgiaphfahi2hv8s9at94', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2023-02-17 09:39:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-17 09:39:55' WHERE OrderID = '7182'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7182'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7182' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7182', ItemID='Item_63ef9ef2ae6ef', ParentItemID='', ItemType='Product', ReferenceID='78042', ItemName='Un Jour une Histoire Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fd71bbmgiaphfahi2hv8s9at94', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7182'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7182' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7182', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-17 09:40:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7182'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7182', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =2644=========OrderID =7182====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7181' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7181', OrderNo='14027181', UserID='ivate_c2a190ddcdb6efbd98d8b9aa0d3a80ac', BillingFirstName='Iva', BillingLastName='Portillo', BillingCompanyName='', BillingAddress1='13456 Barkingside Pl', BillingAddress2='', BillingCity='Spring Hill', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34609', BillingPhone='813-807-0891', BillingFax='Residential', ShippingFirstName='Iva', ShippingLastName='Portillo', ShippingCompanyName='', ShippingAddress1='13456 Barkingside Pl', ShippingAddress2='', ShippingCity='Spring Hill', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34609', ShippingPhone='813-807-0891', ShippingFax='Residential', Email='ivatempleman@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='43940846187', SessionID='0j21r1g9ml38occpc36sbsi2b3', SubTotal='465', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='465', ProductDiscount='0', VoucherAmount='0', GrandTotal='465', RefundAmount='0', PaymentDate='2023-02-14 17:47:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-14 17:47:33' WHERE OrderID = '7181'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7181'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7181' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7181', ItemID='Item_63ec199ca0af2', ParentItemID='', ItemType='Product', ReferenceID='78047', ItemName='Un Jour une Histoire Quilt Quilt
Size : King Dimensions : 114 x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='465', TaxPrice='0', TaxPercent='0', Price='465', PriceWithTax='465', Qty='1', Total='465', TotalWithTax='465', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0j21r1g9ml38occpc36sbsi2b3', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7181'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7181' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7181', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-14 17:48:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7181'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7181', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =2645=========OrderID =7181====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7180' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7180', OrderNo='13027180', 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='43938963238', SessionID='6pb8dnsn8f5m8pkahoveh0nbk5', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2023-02-13 18:10:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-13 18:10:45' WHERE OrderID = '7180'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7180'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7180' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7180', ItemID='Item_63ead08ce737c', ParentItemID='', ItemType='Product', ReferenceID='85441', ItemName='A Table Pink Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Pink', 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='Pink', SessionID='6pb8dnsn8f5m8pkahoveh0nbk5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7180', ItemID='Item_63ead0c05df0d', ParentItemID='', ItemType='Product', ReferenceID='85463', ItemName='De A a Z 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='6pb8dnsn8f5m8pkahoveh0nbk5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7180', ItemID='Item_63ead0eb40b0d', ParentItemID='', ItemType='Product', ReferenceID='85459', ItemName='Chocolats Recettes Pink Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Pink', 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='Pink', SessionID='6pb8dnsn8f5m8pkahoveh0nbk5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7180', ItemID='Item_63ead125186cc', ParentItemID='', ItemType='Product', ReferenceID='85495', ItemName='Fleurs a Croquer Tea Towel Orange Tea Towel
Size : Rectangle 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='6pb8dnsn8f5m8pkahoveh0nbk5', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7180'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7180' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7180', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-13 18:15:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7180'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7180', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =2646=========OrderID =7180====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7179' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7179', OrderNo='13027179', UserID='audre_63a701ee0d879dbced38b21da8004de9', BillingFirstName='Audrey', BillingLastName='Holland', BillingCompanyName='', BillingAddress1='8033 W. Sunset Blvd', BillingAddress2='#567', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90046', BillingPhone='201-914-2298', BillingFax='Commercial', ShippingFirstName='Audrey', ShippingLastName='Holland', ShippingCompanyName='', ShippingAddress1='8033 W. Sunset Blvd', ShippingAddress2='#567', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90046', ShippingPhone='201-914-2298', ShippingFax='Commercial', Email='audrey.genevieve.holland@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='43937962406', SessionID='r49rug9q43telk80qnari74uo2', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='44', ProductDiscount='0', VoucherAmount='3.5', GrandTotal='40.5', RefundAmount='0', PaymentDate='2023-02-13 10:36:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-13 10:36:32' WHERE OrderID = '7179'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7179'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7179' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7179', ItemID='Item_63e9de48520c3', ParentItemID='', ItemType='Product', ReferenceID='64998', ItemName='Ironing Board Cover Ironing Board Cover
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Ironing Board Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='r49rug9q43telk80qnari74uo2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7179'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7179' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7179', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-13 10:37:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7179'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7179', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =2647=========OrderID =7179====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7178' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7178', OrderNo='12027178', UserID='', BillingFirstName='Nelly', BillingLastName='Verezhensky', BillingCompanyName='', BillingAddress1='2330 Welch', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='630-596-3972', BillingFax='Residential', ShippingFirstName='Nelly', ShippingLastName='Verezhensky', ShippingCompanyName='', ShippingAddress1='2330 Welch', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='630-596-3972', ShippingFax='Residential', Email='verezhenskyn@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='43937217858', SessionID='ghb1vb7vmrus27tqapg7dk7qp4', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2023-02-12 22:16:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-12 22:16:14' WHERE OrderID = '7178'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7178'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7178' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7178', ItemID='Item_63e9b8f23f2c2', ParentItemID='', ItemType='Product', ReferenceID='69560', ItemName='Fibre Kimono Robe XLarge
Size : XLarge Dimensions : ', ItemStatus='Normal', ItemNo='Kimono Robe XLarge', 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='ghb1vb7vmrus27tqapg7dk7qp4', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7178'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7178' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7178', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-12 22:18:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7178'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7178', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =2648=========OrderID =7178====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7177' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7177', OrderNo='12027177', UserID='', BillingFirstName='Nelly', BillingLastName='Verezhenskyn@gmail.com', BillingCompanyName='', BillingAddress1='2330 Welch street', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='630-596-3972', BillingFax='Residential', ShippingFirstName='Nelly', ShippingLastName='Verezhenskyn@gmail.com', ShippingCompanyName='', ShippingAddress1='2330 Welch street', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='630-596-3972', ShippingFax='Residential', Email='verezhenskyn@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='6fj6qri05brkkkop036iahqt15', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2023-02-12 21:53:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-12 21:53:25' WHERE OrderID = '7177'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7177'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7177' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7177', ItemID='Item_63e9b2b86ed46', ParentItemID='', ItemType='Product', ReferenceID='69560', ItemName='Fibre Kimono Robe XLarge
Size : XLarge Dimensions : ', ItemStatus='Normal', ItemNo='Kimono Robe XLarge', 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='6fj6qri05brkkkop036iahqt15', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7177'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7177' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7177'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7177', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =2649=========OrderID =7177====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7176' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7176', OrderNo='12027176', UserID='garri_48e69e577e9bcc6f0da3f35f3ec391cd', BillingFirstName='Garrica', BillingLastName='Harris', BillingCompanyName='', BillingAddress1='124 Links Dr.', BillingAddress2='Apt 103L', BillingCity='Canton', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39046', BillingPhone='769-231-8835', BillingFax='Residential', ShippingFirstName='Garrica', ShippingLastName='Harris', ShippingCompanyName='', ShippingAddress1='124 Links Dr.', ShippingAddress2='Apt 103L', ShippingCity='Canton', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39046', ShippingPhone='769-231-8835', ShippingFax='Residential', Email='garricawiggins@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='43937152355', SessionID='opjg04ga7ukvu8tnklmg15udo3', SubTotal='38', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='47', ProductDiscount='0', VoucherAmount='0', GrandTotal='47', RefundAmount='0', PaymentDate='2023-02-12 20:40:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-12 20:40:09' WHERE OrderID = '7176'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7176'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7176' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7176', ItemID='Item_63e9a2a77c4d6', ParentItemID='', ItemType='Product', ReferenceID='74879', ItemName='Bamboo Candle Candle
Size : One Size Dimensions : 11 oz ', ItemStatus='Normal', ItemNo='Candle', 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='opjg04ga7ukvu8tnklmg15udo3', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7176'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7176' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7176', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-12 20:40:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7176'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7176', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =2650=========OrderID =7176====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7175' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7175', OrderNo='12027175', 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='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='43936975932', SessionID='ai7st3sp5advp5a92kki6dvb81', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2023-02-12 17:24:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-12 17:24:14' WHERE OrderID = '7175'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7175'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7175' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7175', ItemID='Item_63e971bac266a', ParentItemID='', ItemType='Product', ReferenceID='83510', ItemName='Rooster Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Green Border', 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='Green Border', SessionID='ai7st3sp5advp5a92kki6dvb81', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7175', ItemID='Item_63e971d219697', ParentItemID='', ItemType='Product', ReferenceID='72655', ItemName='Plein Air 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='ai7st3sp5advp5a92kki6dvb81', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7175', ItemID='Item_63e9726768f85', 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='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='ai7st3sp5advp5a92kki6dvb81', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7175', ItemID='Item_63e973002c471', ParentItemID='', ItemType='Product', ReferenceID='80132', ItemName='Schiaccianoci Rosso 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='ai7st3sp5advp5a92kki6dvb81', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7175', ItemID='Item_63e973993280a', ParentItemID='', ItemType='Product', ReferenceID='75664', ItemName='Papillon Rosso Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ai7st3sp5advp5a92kki6dvb81', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7175', ItemID='Item_63e973f6863aa', 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='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ai7st3sp5advp5a92kki6dvb81', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7175'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7175' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7175', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-12 17:26:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7175'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7175', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =2651=========OrderID =7175====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7174' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7174', OrderNo='12027174', UserID='', BillingFirstName='Lynn', BillingLastName='Lubin', BillingCompanyName='', BillingAddress1='24579 Wildwood Dr', BillingAddress2='', BillingCity='Westlake', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44145', BillingPhone='440-523-0378', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Lubin', ShippingCompanyName='', ShippingAddress1='24579 Wildwood Dr', ShippingAddress2='', ShippingCity='Westlake', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44145', ShippingPhone='440-523-0378', ShippingFax='Residential', Email='lynnl0507@hotmail.com', Comments='No', VoucherText='', VoucherCode='Matouk20', 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='ribjrctn152fua8gfoo0a2qq75', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='19.2', GrandTotal='76.8', RefundAmount='0', PaymentDate='2023-02-12 09:40:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-12 09:40:12' WHERE OrderID = '7174'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7174'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7174' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7174', ItemID='Item_63e907684e4ad', 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='ribjrctn152fua8gfoo0a2qq75', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7174'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7174' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7174', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-12 09:41:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7174'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7174', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =2652=========OrderID =7174====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7173' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7173', OrderNo='11027173', UserID='chris_506f1588926ba71fa402f4c5b5ba842b', BillingFirstName='Christine', BillingLastName='Jacquart', BillingCompanyName='', BillingAddress1='4684 N. Wilshire Road', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53211', BillingPhone='414-559-7190', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Jacquart', ShippingCompanyName='', ShippingAddress1='4684 N. Wilshire Road', ShippingAddress2='', ShippingCity='Whitefish Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53211', ShippingPhone='414-559-7190', ShippingFax='Residential', Email='chrisjacquart@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='43935277835', SessionID='7ibd5n3qj1mvnulqo8tkdah8o0', SubTotal='179', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='179', ProductDiscount='0', VoucherAmount='0', GrandTotal='179', RefundAmount='0', PaymentDate='2023-02-11 11:34:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-11 11:34:51' WHERE OrderID = '7173'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7173'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7173' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7173', ItemID='Item_63e7d099360de', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', 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='Pewter', SessionID='7ibd5n3qj1mvnulqo8tkdah8o0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7173', ItemID='Item_63e7d096cf25c', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', 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='Pewter', SessionID='7ibd5n3qj1mvnulqo8tkdah8o0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7173', ItemID='Item_63e7d09798600', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', 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='Pewter', SessionID='7ibd5n3qj1mvnulqo8tkdah8o0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7173', ItemID='Item_63e7d09864e6f', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7ibd5n3qj1mvnulqo8tkdah8o0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7173'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7173' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7173', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-11 11:35:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7173'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7173', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =2653=========OrderID =7173====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7172' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7172', OrderNo='10027172', UserID='', BillingFirstName='Karen', BillingLastName='Clews', BillingCompanyName='', BillingAddress1='10 W Rosemma Ave', BillingAddress2='', BillingCity='Beach Haven', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08008', BillingPhone='864-313-3183', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Clews', ShippingCompanyName='', ShippingAddress1='10 W Rosemma Ave', ShippingAddress2='', ShippingCity='Beach Haven', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08008', ShippingPhone='864-313-3183', ShippingFax='Residential', Email='karen.clews@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='skmdmne9n9ics8jbgk9r7mt7a0', SubTotal='73', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='82', ProductDiscount='0', VoucherAmount='0', GrandTotal='82', RefundAmount='0', PaymentDate='2023-02-10 16:05:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-10 16:05:20' WHERE OrderID = '7172'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7172'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7172' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7172', ItemID='Item_63e6beed9e9b3', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='skmdmne9n9ics8jbgk9r7mt7a0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7172', ItemID='Item_63e6beee5df5e', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels 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='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='Light Green', SessionID='skmdmne9n9ics8jbgk9r7mt7a0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7172', ItemID='Item_63e6beef10c6d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='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='Light Green', SessionID='skmdmne9n9ics8jbgk9r7mt7a0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7172'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7172' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7172'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7172', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =2654=========OrderID =7172====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7171' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7171', OrderNo='10027171', UserID='', BillingFirstName='Andrew', BillingLastName='Churchill', BillingCompanyName='', BillingAddress1='59 Pine Street', BillingAddress2='', BillingCity='Amherst', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01002', BillingPhone='413-461-6310', BillingFax='Residential', ShippingFirstName='Andrew', ShippingLastName='Churchill', ShippingCompanyName='', ShippingAddress1='59 Pine Street', ShippingAddress2='', ShippingCity='Amherst', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01002', ShippingPhone='413-461-6310', ShippingFax='Residential', Email='achurchill123@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='43933088162', SessionID='5am734uv9ofuupifjdcvu68to2', SubTotal='122', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122', ProductDiscount='0', VoucherAmount='0', GrandTotal='122', RefundAmount='0', PaymentDate='2023-02-10 09:57:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-10 09:57:02' WHERE OrderID = '7171'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7171'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7171' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7171', ItemID='Item_63e668b849f53', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56
Color : Kiwi', 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='Kiwi', SessionID='5am734uv9ofuupifjdcvu68to2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7171', ItemID='Item_63e668b930f8f', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Kiwi', 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='Kiwi', SessionID='5am734uv9ofuupifjdcvu68to2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7171'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7171' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7171', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-10 09:58:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7171'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7171', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =2655=========OrderID =7171====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7170' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7170', OrderNo='08027170', UserID='fisud_075f9997f1fb50c5192d24fa0e93bf73', BillingFirstName='Fiona', BillingLastName='Copeland', BillingCompanyName='', BillingAddress1='3019 Wilshire Blvd', BillingAddress2='Suite 120', BillingCity='Santa Monica', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90403', BillingPhone='310-429-9494', BillingFax='Commercial', ShippingFirstName='Fiona', ShippingLastName='Copeland', ShippingCompanyName='', ShippingAddress1='3019 Wilshire Blvd', ShippingAddress2='Suite 120', ShippingCity='Santa Monica', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90403', ShippingPhone='310-429-9494', ShippingFax='Commercial', Email='fisuda@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='43929952719', SessionID='v7dfps535eqm0n8mslmns6j4b2', SubTotal='1658', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1658', ProductDiscount='0', VoucherAmount='0', GrandTotal='1658', RefundAmount='0', PaymentDate='2023-02-08 16:46:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-08 16:46:08' WHERE OrderID = '7170'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7170'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7170' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7170', ItemID='Item_63e42515ce1b9', 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='535', TaxPrice='0', TaxPercent='0', Price='535', PriceWithTax='535', Qty='1', Total='535', TotalWithTax='535', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='v7dfps535eqm0n8mslmns6j4b2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7170', ItemID='Item_63e42516e331a', ParentItemID='', ItemType='Product', ReferenceID='27970', ItemName='Eleanor's Ribbon Shams
Size : King (pr) Dimensions : 20 x 36
Color : White/White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='338', TaxPrice='0', TaxPercent='0', Price='338', PriceWithTax='338', Qty='1', Total='338', TotalWithTax='338', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='v7dfps535eqm0n8mslmns6j4b2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7170', ItemID='Item_63e42517a7455', 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='785', TaxPrice='0', TaxPercent='0', Price='785', PriceWithTax='785', Qty='1', Total='785', TotalWithTax='785', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='v7dfps535eqm0n8mslmns6j4b2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7170'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7170' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7170', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-08 16:47:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7170'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7170', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =2656=========OrderID =7170====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7169' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7169', OrderNo='07027169', UserID='', BillingFirstName='MICHAEL', BillingLastName='NEALIS', BillingCompanyName='', BillingAddress1='2301 WESTWOOD COURT UNIT A', BillingAddress2='', BillingCity='ARCATA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95521', BillingPhone='562-989-1522', BillingFax='Residential', ShippingFirstName='MICHAEL', ShippingLastName='NEALIS', ShippingCompanyName='', ShippingAddress1='2301 WESTWOOD COURT UNIT A', ShippingAddress2='', ShippingCity='ARCATA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95521', ShippingPhone='562-989-1522', ShippingFax='Residential', Email='arnold48@verizon.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='d16clmuiuk9c7nh558964q3ae2', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2023-02-07 18:49:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-07 18:49:53' WHERE OrderID = '7169'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7169'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7169' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7169', ItemID='Item_63e2f07a376f4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Sapphire', 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='Sapphire', SessionID='d16clmuiuk9c7nh558964q3ae2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7169', ItemID='Item_63e2f0aa90faf', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels 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='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='d16clmuiuk9c7nh558964q3ae2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7169'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7169' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7169', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-07 18:50:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7169'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7169', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =2657=========OrderID =7169====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7168' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7168', OrderNo='07027168', UserID='', BillingFirstName='Lars', BillingLastName='Carlsen', BillingCompanyName='', BillingAddress1='403 Bath St', BillingAddress2='', BillingCity='Metairie', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70001', BillingPhone='504-251-3304', BillingFax='Residential', ShippingFirstName='Lars', ShippingLastName='Carlsen', ShippingCompanyName='', ShippingAddress1='403 Bath St', ShippingAddress2='', ShippingCity='Metairie', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70001', ShippingPhone='504-251-3304', ShippingFax='Residential', Email='LarsDCarlsen@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='kl2l6j4e9kpishr933vnbr9lo4', SubTotal='36.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='45.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='45.5', RefundAmount='0', PaymentDate='2023-02-07 11:44:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-07 11:44:52' WHERE OrderID = '7168'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7168'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7168' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7168', ItemID='Item_63e28db789df1', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='1', Total='36.5', TotalWithTax='36.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kl2l6j4e9kpishr933vnbr9lo4', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7168'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7168' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7168', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-07 11:45:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7168'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7168', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =2658=========OrderID =7168====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7167' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7167', OrderNo='07027167', UserID='', BillingFirstName='Tracy', BillingLastName='Dalglish', BillingCompanyName='', BillingAddress1='28 Whitney Avenue', BillingAddress2='', BillingCity='Toronto', BillingState='ON', BillingArea='', BillingCountry='Canada', BillingZipCode='M4W2A8', BillingPhone='8439866332', BillingFax='Residential', ShippingFirstName='Alexandra', ShippingLastName='Bethlenfalvy', ShippingCompanyName='', ShippingAddress1='1305 Trade St.', ShippingAddress2='', ShippingCity='West Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29169', ShippingPhone='843-986-6332', ShippingFax='Residential', Email='tracydalglish@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='43926778042', SessionID='khfavgeimdovtg4qtudp3ao726', SubTotal='873', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='873', ProductDiscount='0', VoucherAmount='87.3', GrandTotal='785.7', RefundAmount='0', PaymentDate='2023-02-07 07:35:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-07 07:35:28' WHERE OrderID = '7167'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7167'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7167' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7167', ItemID='Item_63e25315cd69f', ParentItemID='', ItemType='Product', ReferenceID='27965', ItemName='Eleanor's Ribbon Duvet Cover
Size : King/Cal King Dimensions : 108 x 94
Color : Silver/White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='535', TaxPrice='0', TaxPercent='0', Price='535', PriceWithTax='535', Qty='1', Total='535', TotalWithTax='535', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='khfavgeimdovtg4qtudp3ao726', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7167', ItemID='Item_63e25317f2da1', ParentItemID='', ItemType='Product', ReferenceID='27970', ItemName='Eleanor's Ribbon Shams
Size : King (pr) Dimensions : 20 x 36
Color : Silver/White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='338', TaxPrice='0', TaxPercent='0', Price='338', PriceWithTax='338', Qty='1', Total='338', TotalWithTax='338', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='khfavgeimdovtg4qtudp3ao726', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7167'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7167' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7167', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-07 07:36:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7167'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7167', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =2659=========OrderID =7167====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7166' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7166', OrderNo='06027166', UserID='dksch_df2bb88e28a4608be199f8bc17de02a8', BillingFirstName='Debbie', BillingLastName='Schmidt', BillingCompanyName='', BillingAddress1='4 Columbine Lane', BillingAddress2='', BillingCity='Columbine Valley', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80123', BillingPhone='303-525-5430', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Schmidt', ShippingCompanyName='', ShippingAddress1='4 Columbine Lane', ShippingAddress2='', ShippingCity='Columbine Valley', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80123', ShippingPhone='303-525-5430', ShippingFax='Residential', Email='dkschmi@msn.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='43926147002', SessionID='75rr2psufi2julqticgotovmg2', SubTotal='15', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='24', ProductDiscount='0', VoucherAmount='1.5', GrandTotal='22.5', RefundAmount='0', PaymentDate='2023-02-06 19:20:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-06 19:20:18' WHERE OrderID = '7166'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7166'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7166' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7166', ItemID='Item_63e1a60bde719', ParentItemID='', ItemType='Product', ReferenceID='61817', ItemName='Fonds Marins Crab Pearl Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Pearl', 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='Pearl', SessionID='75rr2psufi2julqticgotovmg2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7166'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7166' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7166', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-06 19:28:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7166'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7166', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =2660=========OrderID =7166====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7165' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7165', OrderNo='06027165', UserID='davar_2fb34dda16bccd14fd9de628629a54d5', BillingFirstName='Davara', BillingLastName='Potel', BillingCompanyName='', BillingAddress1='830 Ewell Farm Drive', BillingAddress2='', BillingCity='Spring Hill', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37174', BillingPhone='440-248-3769', BillingFax='Residential', ShippingFirstName='Davara', ShippingLastName='Potel', ShippingCompanyName='', ShippingAddress1='830 Ewell Farm Drive', ShippingAddress2='', ShippingCity='Spring Hill', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37174', ShippingPhone='440-248-3769', ShippingFax='Residential', Email='davara@potelweller.com', Comments='No', VoucherText='', VoucherCode='LJF15', 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='43925287400', SessionID='quf85u5kde0kgt2trtvi2e9220', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='21', GrandTotal='147', RefundAmount='0', PaymentDate='2023-02-06 13:20:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-06 13:20:55' WHERE OrderID = '7165'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7165'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7165' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7165', ItemID='Item_63e15084d9b32', ParentItemID='', ItemType='Product', ReferenceID='85439', ItemName='A Table Grey Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Grey', 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='Grey', SessionID='quf85u5kde0kgt2trtvi2e9220', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7165', ItemID='Item_63e1517809626', ParentItemID='', ItemType='Product', ReferenceID='80479', ItemName='Amour 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='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='quf85u5kde0kgt2trtvi2e9220', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7165', ItemID='Item_63e151a058a32', ParentItemID='', ItemType='Product', ReferenceID='85437', ItemName='A Table Blue Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='quf85u5kde0kgt2trtvi2e9220', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7165', ItemID='Item_63e1522d2226d', ParentItemID='', ItemType='Product', ReferenceID='85461', ItemName='Chocolats Recettes Brown Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Brown', 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='Brown', SessionID='quf85u5kde0kgt2trtvi2e9220', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7165', ItemID='Item_63e1526e4f824', 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='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='quf85u5kde0kgt2trtvi2e9220', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7165'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7165' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7165', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-06 13:21:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7165'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7165', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =2661=========OrderID =7165====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7164' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7164', OrderNo='06027164', UserID='', BillingFirstName='Katrina', BillingLastName='Boomer', BillingCompanyName='', BillingAddress1='7826 Cannellwood Dr', BillingAddress2='', BillingCity='South Beloit', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61080', BillingPhone='815-509-4182', BillingFax='Residential', ShippingFirstName='Katrina', ShippingLastName='Boomer', ShippingCompanyName='', ShippingAddress1='7826 Cannellwood Dr', ShippingAddress2='', ShippingCity='South Beloit', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61080', ShippingPhone='815-509-4182', ShippingFax='Residential', Email='kboomer@charter.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='43924678957', SessionID='m31a8v39b7kjqpcmtmpq9eoid7', SubTotal='379.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='379.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='379.5', RefundAmount='0', PaymentDate='2023-02-06 09:27:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-06 09:27:17' WHERE OrderID = '7164'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7164'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7164' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7164', ItemID='Item_63e11bfc5e52b', ParentItemID='', ItemType='Product', ReferenceID='33569', ItemName='Addtl Bamboo Colors Towels
Size : Washcloth S/12 Dimensions : 13 x 13
Color : Mountain Moss', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mountain Moss', SessionID='m31a8v39b7kjqpcmtmpq9eoid7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7164', ItemID='Item_63e11bfd1f86f', ParentItemID='', ItemType='Product', ReferenceID='33572', ItemName='Addtl Bamboo Colors Towels
Size : Bath Sheet Set of 3 Dimensions : 39 x 70
Color : Mountain Moss', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='235.5', TaxPrice='0', TaxPercent='0', Price='235.5', PriceWithTax='235.5', Qty='1', Total='235.5', TotalWithTax='235.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mountain Moss', SessionID='m31a8v39b7kjqpcmtmpq9eoid7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7164'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7164' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7164', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-06 09:27:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7164'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7164', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =2662=========OrderID =7164====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7163' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7163', OrderNo='05027163', UserID='', BillingFirstName='Kaitlin T.', BillingLastName='Cherf', BillingCompanyName='', BillingAddress1='2522 33rd Ave S', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98144', BillingPhone='425-923-3407', BillingFax='Residential', ShippingFirstName='Kaitlin T.', ShippingLastName='Cherf', ShippingCompanyName='', ShippingAddress1='2522 33rd Ave S', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98144', ShippingPhone='425-923-3407', ShippingFax='Residential', Email='kcherf@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF15', 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='43924120154', SessionID='rggdopj3170qjjlm8o3r996eg6', SubTotal='191.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='191.9', ProductDiscount='0', VoucherAmount='21.75', GrandTotal='170.15', RefundAmount='0', PaymentDate='2023-02-05 21:54:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-05 21:54:16' WHERE OrderID = '7163'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7163'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7163' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7163', ItemID='Item_63e077b3df7d4', ParentItemID='', ItemType='Product', ReferenceID='85719', ItemName='Instant Bucolique Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Blue', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='rggdopj3170qjjlm8o3r996eg6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7163', ItemID='Item_63e0782970535', ParentItemID='', ItemType='Product', ReferenceID='72306', ItemName='Miel de Fleurs Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sapin (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='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapin (Green)', SessionID='rggdopj3170qjjlm8o3r996eg6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7163', ItemID='Item_63e07869ce5ea', ParentItemID='', ItemType='Product', ReferenceID='72161', ItemName='Luberon Green 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='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='Green', SessionID='rggdopj3170qjjlm8o3r996eg6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7163'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7163' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7163', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-05 21:54:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7163'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7163', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =2663=========OrderID =7163====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7162' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7162', OrderNo='05027162', UserID='jlill_8414fd96286e45549363afddfbaf977a', BillingFirstName='Jacqueline', BillingLastName='lillo', BillingCompanyName='', BillingAddress1='27451 E. Lakeview Drive', BillingAddress2='', BillingCity='Aurora', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80016', BillingPhone='860-604-3176', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='lillo', ShippingCompanyName='', ShippingAddress1='27451 E. Lakeview Drive', ShippingAddress2='', ShippingCity='Aurora', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80016', ShippingPhone='860-604-3176', ShippingFax='Residential', Email='jlillo18@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='j57vck4i0849ab3e84b63bc054', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2023-02-05 19:12:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-05 19:12:43' WHERE OrderID = '7162'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7162'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7162' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7162', ItemID='Item_63e05361de372', ParentItemID='', ItemType='Product', ReferenceID='81318', ItemName='Murmures Towels
Size : Bath Towel Dimensions : 28 x 55 ', 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='', SessionID='j57vck4i0849ab3e84b63bc054', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7162'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7162' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7162', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-05 19:14:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7162'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7162', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =2664=========OrderID =7162====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7161' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7161', OrderNo='05027161', UserID='evale_711a36521e46a855e6712b2be6826ea8', BillingFirstName='Eva', BillingLastName='Englander', BillingCompanyName='', BillingAddress1='7460 South Ivy Way', BillingAddress2='', BillingCity='Centennial', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80112', BillingPhone='303-709-3239', BillingFax='Residential', ShippingFirstName='Eva', ShippingLastName='Englander', ShippingCompanyName='', ShippingAddress1='7460 South Ivy Way', ShippingAddress2='', ShippingCity='Centennial', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80112', ShippingPhone='303-709-3239', ShippingFax='Residential', Email='evalevyenglander@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF15', 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='43923294831', SessionID='crfflh3ljvjn16qrs71ajfrql6', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='65', ProductDiscount='0', VoucherAmount='8.4', GrandTotal='56.6', RefundAmount='0', PaymentDate='2023-02-05 10:42:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-05 10:42:44' WHERE OrderID = '7161'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7161'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7161' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7161', ItemID='Item_63dfdc2f67a06', ParentItemID='', ItemType='Product', ReferenceID='85439', ItemName='A Table Grey Tea Towel
Size : Rectangle Dimensions : 24 x 31\"
Color : Grey', 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='Grey', SessionID='crfflh3ljvjn16qrs71ajfrql6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7161'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7161' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7161', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-05 10:43:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7161'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7161', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =2665=========OrderID =7161====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7160' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7160', OrderNo='04027160', UserID='jkbal_fa84356efa8620b898d70db578ea636c', BillingFirstName='J. Katharine', BillingLastName='Burton', BillingCompanyName='', BillingAddress1='818 Christina Circle', BillingAddress2='', BillingCity='Oldsmar', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34677', BillingPhone='727-599-1538', BillingFax='Residential', ShippingFirstName='J. Katharine', ShippingLastName='Burton', ShippingCompanyName='', ShippingAddress1='818 Christina Circle', ShippingAddress2='', ShippingCity='Oldsmar', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34677', ShippingPhone='727-599-1538', ShippingFax='Residential', Email='jkbalternate@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='q2ot9liskuovlmq148ufcbqib0', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='0', GrandTotal='95', RefundAmount='0', PaymentDate='2023-02-04 15:21:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-04 15:21:04' WHERE OrderID = '7160'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7160'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7160' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7160', ItemID='Item_63decb9c36360', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Mountain Moss', 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='Mountain Moss', SessionID='q2ot9liskuovlmq148ufcbqib0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7160', ItemID='Item_63decb9cedfa3', ParentItemID='', ItemType='Product', ReferenceID='50733', ItemName='Addtl Bamboo Colors Towel
Size : Washcloth Dimensions : 13 x 13
Color : Mountain Moss', 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='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mountain Moss', SessionID='q2ot9liskuovlmq148ufcbqib0', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7160'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7160' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7160', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-04 15:56:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7160'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7160', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =2666=========OrderID =7160====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7159' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7159', OrderNo='04027159', UserID='pwwoo_abecb70e3edb9935e72bde1491f6479f', BillingFirstName='Pamela', BillingLastName='Wooten', BillingCompanyName='', BillingAddress1='2109 bay st', BillingAddress2='', BillingCity='Beaufort', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29902', BillingPhone='843-441-1021', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Wooten', ShippingCompanyName='', ShippingAddress1='2109 bay st', ShippingAddress2='', ShippingCity='Beaufort', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29902', ShippingPhone='843-441-1021', ShippingFax='Residential', Email='pwwooten@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='43921996769', SessionID='q931g1u6dcdaovbhu1kfalumh1', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2023-02-04 12:45:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-04 12:45:18' WHERE OrderID = '7159'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7159'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7159' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7159', ItemID='Item_63dea76725010', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='6', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q931g1u6dcdaovbhu1kfalumh1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7159'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7159' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7159', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-04 12:46:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7159'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7159', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =2667=========OrderID =7159====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7158' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7158', OrderNo='04027158', UserID='', BillingFirstName='Judith', BillingLastName='Griffiths', BillingCompanyName='', BillingAddress1='15690 Pipers Gln', BillingAddress2='', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33912', BillingPhone='760-408-9051', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Griffiths', ShippingCompanyName='', ShippingAddress1='15690 Pipers Gln', ShippingAddress2='', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33912', ShippingPhone='760-408-9051', ShippingFax='Residential', Email='juju28@me.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='lbf465sko0n5cnro0jr85tsov4', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2023-02-04 12:07:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-04 12:07:44' WHERE OrderID = '7158'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7158'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7158' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7158', ItemID='Item_63de9e856fb20', ParentItemID='', ItemType='Product', ReferenceID='49622', ItemName='Royal Extract Sachets Sachet
Size : Set of Two Dimensions : 5.25 x 4.25 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.25', TaxPrice='0', TaxPercent='0', Price='16.25', PriceWithTax='16.25', Qty='6', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lbf465sko0n5cnro0jr85tsov4', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7158'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7158' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7158', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-04 12:08:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7158'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7158', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =2668=========OrderID =7158====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7157' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7157', OrderNo='04027157', UserID='', BillingFirstName='Carla', BillingLastName='Burgett', BillingCompanyName='', BillingAddress1='12311 Glenridge Lane', BillingAddress2='', BillingCity='Parrish', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34219', BillingPhone='818-903-3731', BillingFax='Residential', ShippingFirstName='Carla', ShippingLastName='Burgett', ShippingCompanyName='', ShippingAddress1='12311 Glenridge Lane', ShippingAddress2='', ShippingCity='Parrish', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34219', ShippingPhone='818-903-3731', ShippingFax='Residential', Email='burgetts@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='075hlu0ivcv6p8q48ucughshn1', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='9', GrandTotal='81', RefundAmount='0', PaymentDate='2023-02-04 08:00:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-04 08:00:40' WHERE OrderID = '7157'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7157'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7157' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7157', ItemID='Item_63de639871448', ParentItemID='', ItemType='Product', ReferenceID='68155', ItemName='A.C. Happy Birthday Runner
Size : One Size Dimensions : 13 x 72\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='075hlu0ivcv6p8q48ucughshn1', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7157'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7157' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7157', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-04 08:01:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7157'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7157', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =2669=========OrderID =7157====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7156' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7156', OrderNo='01027156', UserID='staci_8f25b883799068b9aba76e7376fde474', BillingFirstName='Stacie', BillingLastName='Welches', BillingCompanyName='', BillingAddress1='263 S Row Rd', BillingAddress2='', BillingCity='Townsend', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01469', BillingPhone='339-927-2460', BillingFax='Residential', ShippingFirstName='Stacie', ShippingLastName='Welches', ShippingCompanyName='', ShippingAddress1='263 S Row Rd', ShippingAddress2='', ShippingCity='Townsend', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01469', ShippingPhone='339-927-2460', ShippingFax='Residential', Email='stacie721@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='43912683203', SessionID='99vnke0hfneu99c8h9jep0edb2', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='0', GrandTotal='190', RefundAmount='0', PaymentDate='2023-02-01 14:25:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-02-01 14:25:42' WHERE OrderID = '7156'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7156'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7156' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dab94bc90e4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Lilac', 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='Lilac', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dab94c9ea5a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Lilac', 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='Lilac', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dab94d7fd51', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Lilac', 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='Lilac', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dac1538526f', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56
Color : Light Pink', 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='Light Pink', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dac1545147c', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors 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='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='Light Pink', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dac1550fe97', ParentItemID='', ItemType='Product', ReferenceID='50733', ItemName='Addtl Bamboo Colors 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7156', ItemID='Item_63dac6412bc33', ParentItemID='', ItemType='Product', ReferenceID='59105', ItemName='Charlie Tank Tank
Size : Medium Dimensions : M (8-10)
Color : Blush Pink', ItemStatus='Normal', ItemNo='Tank', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='1', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush Pink', SessionID='99vnke0hfneu99c8h9jep0edb2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7156'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7156' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7156', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-02-01 14:26:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7156'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7156', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =2670=========OrderID =7156====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7155' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7155', OrderNo='31017155', UserID='jowet_1798990008fdf63d172dad82738de13e', BillingFirstName='Tina', BillingLastName='Jowett', BillingCompanyName='', BillingAddress1='6 Floor Windeyer Chambers', BillingAddress2='225 Macquarie Street', BillingCity='Sydney', BillingState='NSW', BillingArea='', BillingCountry='Australia', BillingZipCode='2000', BillingPhone='+61413033622', BillingFax='Commercial', ShippingFirstName='Vance', ShippingLastName='Hughston', ShippingCompanyName='', ShippingAddress1='6 Floor Windeyer Chambers', ShippingAddress2='225 Macquarie Street', ShippingCity='Sydney', ShippingState='NSW', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='2000', ShippingPhone='+61413033622', ShippingFax='Commercial', Email='jowett@windeyerchambers.com.au', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='mtib6imgbijhtivd37m6hppd67', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2023-01-31 18:43:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-31 18:43:02' WHERE OrderID = '7155'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7155'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7155' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7155', ItemID='Item_63d9b43892370', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='mtib6imgbijhtivd37m6hppd67', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7155'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7155' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7155'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7155', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =2671=========OrderID =7155====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7154' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7154', OrderNo='30017154', UserID='annec_0f2d8818f7effdc56e4c4f6d66ef6ba6', BillingFirstName='Anne', BillingLastName='Scott', BillingCompanyName='', BillingAddress1='8 Old Hunt Rd', BillingAddress2='', BillingCity='Northfield', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60093', BillingPhone='847-226-1552', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Scott', ShippingCompanyName='', ShippingAddress1='8 Old Hunt Rd', ShippingAddress2='', ShippingCity='Northfield', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60093', ShippingPhone='847-226-1552', ShippingFax='Residential', Email='annecnscott@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='43906763012', SessionID='u3rk36kbfjl2efbsrk59t4vo56', SubTotal='157', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157', ProductDiscount='0', VoucherAmount='0', GrandTotal='157', RefundAmount='0', PaymentDate='2023-01-30 22:21:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-30 22:21:29' WHERE OrderID = '7154'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7154'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7154' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7154', ItemID='Item_63d896e8d75b1', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Kiwi', 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='Kiwi', SessionID='u3rk36kbfjl2efbsrk59t4vo56', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7154'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7154' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7154', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-30 22:21:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7154'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7154', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =2672=========OrderID =7154====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7153' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7153', OrderNo='30017153', UserID='super_8027fff2e74b0ce3484e6970f1118b16', BillingFirstName='Frances', BillingLastName='Lai', BillingCompanyName='', BillingAddress1='719 W Bittersweet Place', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='617-721-8980', BillingFax='Residential', ShippingFirstName='Frances', ShippingLastName='Lai', ShippingCompanyName='', ShippingAddress1='719 W Bittersweet Place', ShippingAddress2='Apt L6', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='617-721-8980', ShippingFax='Residential', Email='superflai@sbcglobal.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='43906537443', SessionID='6ek602havqesrcos39t7ujdr44', SubTotal='945', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='945', ProductDiscount='0', VoucherAmount='0', GrandTotal='945', RefundAmount='0', PaymentDate='2023-01-30 18:51:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-30 18:51:40' WHERE OrderID = '7153'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7153'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7153' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7153', ItemID='Item_63d8646e6d0c3', ParentItemID='', ItemType='Product', ReferenceID='84045', ItemName='Sylve Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ek602havqesrcos39t7ujdr44', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7153', ItemID='Item_63d8646f20e4f', ParentItemID='', ItemType='Product', ReferenceID='84043', ItemName='Sylve Fitted Sheets
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ek602havqesrcos39t7ujdr44', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7153', ItemID='Item_63d8646fd887e', ParentItemID='', ItemType='Product', ReferenceID='84035', ItemName='Sylve Quilt
Size : Full/Queen Dimensions : 98 x98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='405', TaxPrice='0', TaxPercent='0', Price='405', PriceWithTax='405', Qty='1', Total='405', TotalWithTax='405', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ek602havqesrcos39t7ujdr44', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7153', ItemID='Item_63d8647097bbe', ParentItemID='', ItemType='Product', ReferenceID='84047', ItemName='Sylve Sham - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham - Each', 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='', SessionID='6ek602havqesrcos39t7ujdr44', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7153'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7153' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7153', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-30 18:53:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7153'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7153', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =2673=========OrderID =7153====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7152' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7152', OrderNo='30017152', UserID='', BillingFirstName='Fabian', BillingLastName='Ostedt Harrison', BillingCompanyName='', BillingAddress1='Milavagen 35', BillingAddress2='', BillingCity='Handen', BillingState='Alabama', BillingArea='', BillingCountry='Sweden', BillingZipCode='34326', BillingPhone='407-489-3088', BillingFax='Residential', ShippingFirstName='Glenn', ShippingLastName='Harrison', ShippingCompanyName='', ShippingAddress1='1700 Ben Franklin drive', ShippingAddress2='Ph A', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34326', ShippingPhone='407-489-3088', ShippingFax='Residential', Email='electronen@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='43906007001', SessionID='017mdqhurkbui14f0rksqk85l7', SubTotal='314', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='314', ProductDiscount='0', VoucherAmount='0', GrandTotal='314', RefundAmount='0', PaymentDate='2023-01-30 14:13:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-30 14:13:50' WHERE OrderID = '7152'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7152'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7152' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7152', ItemID='Item_63d8229abf4c1', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='4', Total='314', TotalWithTax='314', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='017mdqhurkbui14f0rksqk85l7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7152'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7152' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7152', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-30 14:15:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7152'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7152', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =2674=========OrderID =7152====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7151' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7151', OrderNo='29017151', UserID='laura_c2ff89f0802ffa6f5a4ff2977f8808bd', BillingFirstName='Laura', BillingLastName='Gutierrez', BillingCompanyName='', BillingAddress1='16 Sherbrook Drive', BillingAddress2='', BillingCity='Rockaway', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07866', BillingPhone='973-586-2322', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Gutierrez', ShippingCompanyName='', ShippingAddress1='16 Sherbrook Drive', ShippingAddress2='', ShippingCity='Rockaway', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07866', ShippingPhone='973-586-2322', ShippingFax='Residential', Email='lauragutierrez@optonline.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='mbpg98uln250jdb6085vlo6o01', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54', ProductDiscount='0', VoucherAmount='4.5', GrandTotal='49.5', RefundAmount='0', PaymentDate='2023-01-29 19:28:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-29 19:28:17' WHERE OrderID = '7151'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7151'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7151' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7151', ItemID='Item_63d71bec7b7ef', ParentItemID='', ItemType='Product', ReferenceID='71416', ItemName='Laurier en Pot Rose Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea 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='mbpg98uln250jdb6085vlo6o01', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7151'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7151' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7151', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-29 19:30:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7151'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7151', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =2675=========OrderID =7151====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7150' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7150', OrderNo='29017150', UserID='eg55n_0bc9e94e052b9e43e1701507ef88998f', BillingFirstName='Evan', BillingLastName='Green', BillingCompanyName='', BillingAddress1='3120 N Highway A1A', BillingAddress2='Apt 1402-S', BillingCity='N. Hutchinson Island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34949', BillingPhone='772-882-4799', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='3120 N Highway A1A', ShippingAddress2='Apt 1402-S', ShippingCity='N. Hutchinson Island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34949', ShippingPhone='772-882-4799', ShippingFax='Residential', Email='eg55nout@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='43904468537', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SubTotal='87', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87', ProductDiscount='0', VoucherAmount='0', GrandTotal='87', RefundAmount='0', PaymentDate='2023-01-29 18:37:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-29 18:37:32' WHERE OrderID = '7150'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7150'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7150' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7150', ItemID='Item_63d65a3c762d3', ParentItemID='', ItemType='Product', ReferenceID='85649', ItemName='Etoile Grenade Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7150', ItemID='Item_63d65a591d31e', ParentItemID='', ItemType='Product', ReferenceID='85650', ItemName='Etoile Grenade Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', 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='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7150'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7150' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7150', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-29 18:38:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7150'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7150', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =2676=========OrderID =7150====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7149' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7149', OrderNo='29017149', UserID='sueg1_9fc0a6ca42c3571ffc40e0636096299c', BillingFirstName='Sue', BillingLastName='Goldman', BillingCompanyName='', BillingAddress1='5 Quincy Street', BillingAddress2='', BillingCity='Chevy Chase', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='301-656-4170', BillingFax='Residential', ShippingFirstName='Sue', ShippingLastName='Goldman', ShippingCompanyName='', ShippingAddress1='5 Quincy Street', ShippingAddress2='', ShippingCity='Chevy Chase', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='301-656-4170', ShippingFax='Residential', Email='sueg1347@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='43904118310', SessionID='341c4gjoo33buj87s459qog3a6', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2023-01-29 13:54:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-29 13:54:05' WHERE OrderID = '7149'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7149'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7149' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7149', ItemID='Item_63d6cec722551', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='341c4gjoo33buj87s459qog3a6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7149', ItemID='Item_63d6cec95a605', 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='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='341c4gjoo33buj87s459qog3a6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7149'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7149' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7149', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-29 13:54:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7149'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7149', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =2677=========OrderID =7149====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7148' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7148', OrderNo='29017148', UserID='', BillingFirstName='Susan', BillingLastName='Zhang', BillingCompanyName='', BillingAddress1='24052 Oak Knoll Cir', BillingAddress2='', BillingCity='Los Altos Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94022', BillingPhone='650-269-9405', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Zhang', ShippingCompanyName='', ShippingAddress1='100 KAUPULEHU DR', ShippingAddress2='HUALALAI RESORT', ShippingCity='KAILUA KONA', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96740', ShippingPhone='650-269-9405', ShippingFax='Residential', Email='szhang78@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='64177680065', SessionID='670lqj78tsvujo9kkvtmgaa0k7', SubTotal='304', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='304', ProductDiscount='0', VoucherAmount='0', GrandTotal='304', RefundAmount='0', PaymentDate='2023-01-29 12:28:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-29 12:28:58' WHERE OrderID = '7148'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7148'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7148' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7148', ItemID='Item_63d6b96e864d4', ParentItemID='', ItemType='Product', ReferenceID='49929', ItemName='Amira Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.2', TaxPrice='0', TaxPercent='0', Price='15.2', PriceWithTax='15.2', Qty='20', Total='304', TotalWithTax='304', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='670lqj78tsvujo9kkvtmgaa0k7', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7148'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7148' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7148', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-29 12:29:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7148'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7148', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =2678=========OrderID =7148====Time =04:08:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7147' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7147', OrderNo='29017147', UserID='phase_32eeab92e50e9e59535ce8e6fc2d8bb6', BillingFirstName='Sandy', BillingLastName='Cardin', BillingCompanyName='', BillingAddress1='731 St. Charles Ave.', BillingAddress2='Unit 515', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70130', BillingPhone='918-625-0662', BillingFax='Residential', ShippingFirstName='Sandy', ShippingLastName='Cardin', ShippingCompanyName='', ShippingAddress1='731 St. Charles Ave.', ShippingAddress2='Unit 515', ShippingCity='New Orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70130', ShippingPhone='918-625-0662', ShippingFax='Residential', Email='phase21658@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='64177345130', SessionID='vbikuhab8p3q74rc4cca3kcvj6', SubTotal='647', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='647', ProductDiscount='0', VoucherAmount='64.7', GrandTotal='582.3', RefundAmount='0', PaymentDate='2023-01-29 09:39:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-29 09:39:00' WHERE OrderID = '7147'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7147'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7147' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7147', ItemID='Item_63cac1bbeecc5', ParentItemID='', ItemType='Product', ReferenceID='78051', ItemName='Un Jour une Histoire Counterpane Counterpane
Size : One Size Dimensions : 87 x 59\" ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='537', TaxPrice='0', TaxPercent='0', Price='537', PriceWithTax='537', Qty='1', Total='537', TotalWithTax='537', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vbikuhab8p3q74rc4cca3kcvj6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7147', ItemID='Item_63cac1f213c32', ParentItemID='', ItemType='Product', ReferenceID='78049', ItemName='Un Jour une Histoire Decorative Pillow Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', 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='', SessionID='vbikuhab8p3q74rc4cca3kcvj6', SessionInfo='', CreatedDate='2026-01-25 04:08:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7147'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7147' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7147', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-29 09:39:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7147'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7147', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =2679=========OrderID =7147====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7146' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7146', OrderNo='29017146', UserID='eg55n_0bc9e94e052b9e43e1701507ef88998f', BillingFirstName='Evan', BillingLastName='Green', BillingCompanyName='', BillingAddress1='3120 N Highway A1A', BillingAddress2='Apt 1402-S', BillingCity='N. Hutchinson Island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34949', BillingPhone='772-882-4799', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='3120 N Highway A1A', ShippingAddress2='Apt 1402-S', ShippingCity='N. Hutchinson Island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34949', ShippingPhone='772-882-4799', ShippingFax='Residential', Email='eg55nout@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='7k0bsph2s7jabe5pe6fqncq0t2', SubTotal='99', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99', ProductDiscount='0', VoucherAmount='0', GrandTotal='99', RefundAmount='0', PaymentDate='2023-01-29 05:38:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-29 05:38:59' WHERE OrderID = '7146'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7146'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7146' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7146', ItemID='Item_63d65a1e5924e', ParentItemID='', ItemType='Product', ReferenceID='85653', ItemName='Etoile Grenade Towels
Size : Washcloth Dimensions : 13 x 13
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7146', ItemID='Item_63d65a3c762d3', ParentItemID='', ItemType='Product', ReferenceID='85649', ItemName='Etoile Grenade Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7146', ItemID='Item_63d65a591d31e', ParentItemID='', ItemType='Product', ReferenceID='85650', ItemName='Etoile Grenade Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', 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='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7146'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7146' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7146'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7146', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =2680=========OrderID =7146====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7145' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7145', OrderNo='27017145', UserID='', BillingFirstName='Patricia', BillingLastName='Marra', BillingCompanyName='', BillingAddress1='417 Spruce Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94118', BillingPhone='415-847-7048', BillingFax='Commercial', ShippingFirstName='Patricia', ShippingLastName='Marra', ShippingCompanyName='', ShippingAddress1='10 Ridgeway Lane', ShippingAddress2='', ShippingCity='Larkspur', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94939', ShippingPhone='415-847-7048', ShippingFax='Residential', Email='patricia.marra@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='43901671670', SessionID='ek17bt73u45htru4kvnioor5q6', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='31.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.5', RefundAmount='0', PaymentDate='2023-01-27 16:12:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-27 16:12:37' WHERE OrderID = '7145'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7145'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7145' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7145', ItemID='Item_63d44bc5cfebe', ParentItemID='', ItemType='Product', ReferenceID='85249', ItemName='Moma Grigio 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='ek17bt73u45htru4kvnioor5q6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7145'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7145' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7145', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-27 16:13:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7145'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7145', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =2681=========OrderID =7145====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7144' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7144', OrderNo='27017144', UserID='isopo_73da678ee1ef85b7db7001f8a1e727f8', BillingFirstName='Marilyn Postle', BillingLastName='Tiburski', BillingCompanyName='', BillingAddress1='5870 Cloudstone Ct', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34119', BillingPhone='239-207-0161', BillingFax='Residential', ShippingFirstName='Marilyn Postle', ShippingLastName='Tiburski', ShippingCompanyName='', ShippingAddress1='5870 Cloudstone Ct', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34119', ShippingPhone='239-207-0161', ShippingFax='Residential', Email='isopods_cures0y@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='43901639348', SessionID='a1s6ut63cetfidcqg522ftk9k4', SubTotal='330', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='330', ProductDiscount='0', VoucherAmount='33', GrandTotal='297', RefundAmount='0', PaymentDate='2023-01-27 15:55:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-27 15:55:07' WHERE OrderID = '7144'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7144'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7144' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7144', ItemID='Item_63d44086a449c', ParentItemID='', ItemType='Product', ReferenceID='75218', ItemName='Aquarius Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a1s6ut63cetfidcqg522ftk9k4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7144', ItemID='Item_63d441aeb34ad', ParentItemID='', ItemType='Product', ReferenceID='83694', ItemName='Poesie d'Hiver Blue Napkins
Size : Set of Four Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Napkins', 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='', SessionID='a1s6ut63cetfidcqg522ftk9k4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7144', ItemID='Item_63d441af6b354', ParentItemID='', ItemType='Product', ReferenceID='83687', ItemName='Poesie d'Hiver Blue Tablecloth
Size : Square Dimensions : 47 x 47\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a1s6ut63cetfidcqg522ftk9k4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7144'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7144' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7144', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-27 15:56:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7144'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7144', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =2682=========OrderID =7144====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7143' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7143', OrderNo='27017143', UserID='', BillingFirstName='Allison', BillingLastName='McCoy', BillingCompanyName='', BillingAddress1='514 Glenmont Dr', BillingAddress2='', BillingCity='Solana Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92075', BillingPhone='808-233-9621', BillingFax='Residential', ShippingFirstName='Allison', ShippingLastName='McCoy', ShippingCompanyName='', ShippingAddress1='4221 Laurel Ridge Drive', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27612', ShippingPhone='808-233-9621', ShippingFax='Residential', Email='alli.mccoy@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='43900995906', SessionID='6seph7c0s732ble8srevkb4ak6', SubTotal='1708', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1708', ProductDiscount='0', VoucherAmount='0', GrandTotal='1708', RefundAmount='0', PaymentDate='2023-01-27 11:14:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-27 11:14:33' WHERE OrderID = '7143'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7143'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7143' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7143', ItemID='Item_63d4063335d42', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilted Coverlet
Size : Queen Dimensions : 98 x 98
Color : Nacre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='556', TaxPrice='0', TaxPercent='0', Price='556', PriceWithTax='556', Qty='1', Total='556', TotalWithTax='556', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6seph7c0s732ble8srevkb4ak6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7143', ItemID='Item_63d4063495d49', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilted Coverlet
Size : King Dimensions : 114 x 98
Color : Pierre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='680', TaxPrice='0', TaxPercent='0', Price='680', PriceWithTax='680', Qty='1', Total='680', TotalWithTax='680', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='6seph7c0s732ble8srevkb4ak6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7143', ItemID='Item_63d40635b8bc9', ParentItemID='', ItemType='Product', ReferenceID='72198', ItemName='Triomphe Quilted Foot Quilt
Size : One Size Dimensions : 31 x 87\"
Color : Nacre', ItemStatus='Normal', ItemNo='Foot Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6seph7c0s732ble8srevkb4ak6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7143', ItemID='Item_63d406371a7c8', ParentItemID='', ItemType='Product', ReferenceID='72198', ItemName='Triomphe Quilted Foot Quilt
Size : One Size Dimensions : 31 x 87\"
Color : Pierre', ItemStatus='Normal', ItemNo='Foot Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='6seph7c0s732ble8srevkb4ak6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7143'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7143' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7143', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-27 11:15:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7143'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7143', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =2683=========OrderID =7143====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7142' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7142', OrderNo='25017142', UserID='', BillingFirstName='Sue', BillingLastName='Goldman', BillingCompanyName='', BillingAddress1='5 Quincy Street', BillingAddress2='', BillingCity='Chevy Chase', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='301-656-4170', BillingFax='Residential', ShippingFirstName='Sue', ShippingLastName='Goldman', ShippingCompanyName='', ShippingAddress1='5 Quincy Street', ShippingAddress2='', ShippingCity='Chevy Chase', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='301-656-4170', ShippingFax='Residential', Email='sueg1347@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='43897514480', SessionID='g3k41q1eh36lu2691td04cbo71', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2023-01-25 15:02:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-25 15:02:31' WHERE OrderID = '7142'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7142'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7142' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7142', ItemID='Item_63d198a60c27d', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g3k41q1eh36lu2691td04cbo71', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7142', ItemID='Item_63d198a6e3743', 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='3', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g3k41q1eh36lu2691td04cbo71', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7142'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7142' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7142', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-25 15:03:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7142'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7142', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =2684=========OrderID =7142====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7141' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7141', OrderNo='25017141', UserID='', BillingFirstName='Lynda', BillingLastName='Mathey', BillingCompanyName='', BillingAddress1='36 North Main St', BillingAddress2='', BillingCity='Ipswich', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01938', BillingPhone='978-810-0562', BillingFax='Residential', ShippingFirstName='Lynda', ShippingLastName='Mathey', ShippingCompanyName='', ShippingAddress1='36 North Main St', ShippingAddress2='', ShippingCity='Ipswich', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01938', ShippingPhone='978-810-0562', ShippingFax='Residential', Email='Lynda@thepink-house.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='ha747pak0fcrhi3vick7pkf084', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='12.5', Total='47.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.5', RefundAmount='0', PaymentDate='2023-01-25 07:57:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-25 07:57:10' WHERE OrderID = '7141'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7141'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7141' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7141', ItemID='Item_63d130d85d199', ParentItemID='', ItemType='Product', ReferenceID='64998', ItemName='Ironing Board Cover Ironing Board Cover
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Ironing Board Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ha747pak0fcrhi3vick7pkf084', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7141'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7141' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7141', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-25 07:57:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7141'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7141', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =2685=========OrderID =7141====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7140' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7140', OrderNo='24017140', UserID='', BillingFirstName='Ditte', BillingLastName='Sayers', BillingCompanyName='', BillingAddress1='1039 BROADWAY', BillingAddress2='', BillingCity='SOMERVILLE', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02144', BillingPhone='617-981-2246', BillingFax='Residential', ShippingFirstName='Ditte', ShippingLastName='Sayers', ShippingCompanyName='', ShippingAddress1='1039 BROADWAY', ShippingAddress2='', ShippingCity='SOMERVILLE', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02144', ShippingPhone='617-981-2246', ShippingFax='Residential', Email='dittebrook@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='43896127692', SessionID='ptjbndn0sl9ui2fr39gau0cvj6', SubTotal='38', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='47', ProductDiscount='0', VoucherAmount='0', GrandTotal='47', RefundAmount='0', PaymentDate='2023-01-24 21:54:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-24 21:54:42' WHERE OrderID = '7140'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7140'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7140' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7140', ItemID='Item_63d0a687d21d4', ParentItemID='', ItemType='Product', ReferenceID='74893', ItemName='Tobacco Blossom Candle Candle
Size : One Size Dimensions : 11 oz ', ItemStatus='Normal', ItemNo='Candle', 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='ptjbndn0sl9ui2fr39gau0cvj6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7140'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7140' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7140', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-24 21:55:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7140'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7140', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =2686=========OrderID =7140====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7139' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7139', OrderNo='23017139', UserID='', BillingFirstName='Stacy', BillingLastName='Savides Sullivan', BillingCompanyName='', BillingAddress1='494 Van Buren Street', BillingAddress2='', BillingCity='Los Altos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94022', BillingPhone='650-996-1983', BillingFax='Residential', ShippingFirstName='Stacy', ShippingLastName='Savides Sullivan', ShippingCompanyName='', ShippingAddress1='494 Van Buren Street', ShippingAddress2='', ShippingCity='Los Altos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94022', ShippingPhone='650-996-1983', ShippingFax='Residential', Email='stacy.sullivan@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='43892369545', SessionID='jclb1fcnmaq1sgp5oftv03i9j5', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='69', ProductDiscount='0', VoucherAmount='0', GrandTotal='69', RefundAmount='0', PaymentDate='2023-01-23 00:25:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-23 00:25:08' WHERE OrderID = '7139'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7139'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7139' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7139', ItemID='Item_63ce270ea9500', ParentItemID='', ItemType='Product', ReferenceID='63524', ItemName='Karen Adams Kisses Acrylic Box Of Enclosure Cards
Size : Set of 6 Dimensions : 3\" ', ItemStatus='Normal', ItemNo='Acrylic Box Of Enclosure Cards', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='3', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jclb1fcnmaq1sgp5oftv03i9j5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7139', ItemID='Item_63ce27589c1b8', ParentItemID='', ItemType='Product', ReferenceID='63522', ItemName='Karen Adams Macaron Acrylic Box Of Enclosure Cards
Size : Set of 6 Dimensions : 3\" ', ItemStatus='Normal', ItemNo='Acrylic Box Of Enclosure Cards', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jclb1fcnmaq1sgp5oftv03i9j5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7139'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7139' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7139', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-23 00:25:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7139'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7139', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =2687=========OrderID =7139====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7138' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7138', OrderNo='22017138', UserID='eg55n_0bc9e94e052b9e43e1701507ef88998f', BillingFirstName='Evan', BillingLastName='Green', BillingCompanyName='', BillingAddress1='3120 N Highway A1A', BillingAddress2='Apt 1402-S', BillingCity='N. Hutchinson Island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34949', BillingPhone='772-882-4799', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='3120 N Highway A1A', ShippingAddress2='Apt 1402-S', ShippingCity='N. Hutchinson Island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34949', ShippingPhone='772-882-4799', ShippingFax='Residential', Email='eg55nout@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='43892196868', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SubTotal='147', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='147', ProductDiscount='0', VoucherAmount='0', GrandTotal='147', RefundAmount='0', PaymentDate='2023-01-22 20:05:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-22 20:05:06' WHERE OrderID = '7138'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7138'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7138' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7138', ItemID='Item_63cdeaba8ccc1', ParentItemID='', ItemType='Product', ReferenceID='85649', ItemName='Etoile Grenade Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7138', ItemID='Item_63cdeabc1b29c', ParentItemID='', ItemType='Product', ReferenceID='85653', ItemName='Etoile Grenade Towels
Size : Washcloth Dimensions : 13 x 13
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7138', ItemID='Item_63cdeabd3e793', ParentItemID='', ItemType='Product', ReferenceID='85650', ItemName='Etoile Grenade Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', 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='Grenade', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7138', ItemID='Item_63cdeabe53f5d', ParentItemID='', ItemType='Product', ReferenceID='85658', ItemName='Etoile Horizon Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Horizon', ItemStatus='Normal', ItemNo='Towels', 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='Horizon', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7138', ItemID='Item_63cdeabf67fb0', ParentItemID='', ItemType='Product', ReferenceID='85661', ItemName='Etoile Horizon Towels
Size : Washcloth Dimensions : 13 x 13
Color : Horizon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Horizon', SessionID='7k0bsph2s7jabe5pe6fqncq0t2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7138'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7138' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7138', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-22 20:05:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7138'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7138', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =2688=========OrderID =7138====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7137' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7137', OrderNo='22017137', UserID='', BillingFirstName='Sandi', BillingLastName='MacLean', BillingCompanyName='', BillingAddress1='9484 S. Beaver Creek Way', BillingAddress2='', BillingCity='Middlesex', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27557', BillingPhone='919-429-2777', BillingFax='Residential', ShippingFirstName='Sandi', ShippingLastName='MacLean', ShippingCompanyName='', ShippingAddress1='9484 S. Beaver Creek Way', ShippingAddress2='', ShippingCity='Middlesex', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27557', ShippingPhone='919-429-2777', ShippingFax='Residential', Email='sandimaclean97@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='43891943841', SessionID='aumcdc4np13k93idh4c3t3kf65', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='61', ProductDiscount='0', VoucherAmount='0', GrandTotal='61', RefundAmount='0', PaymentDate='2023-01-22 16:23:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-22 16:23:21' WHERE OrderID = '7137'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7137'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7137' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7137', ItemID='Item_63cdb6e99dad7', ParentItemID='', ItemType='Product', ReferenceID='68106', ItemName='All Purpose Cleaning Concentrate All Purpose Cleaning Concentrate
Size : One Size Dimensions : 16 oz ', ItemStatus='Normal', ItemNo='All Purpose Cleaning Concentrate', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aumcdc4np13k93idh4c3t3kf65', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7137'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7137' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7137', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-22 16:23:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7137'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7137', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =2689=========OrderID =7137====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7136' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7136', OrderNo='22017136', UserID='jlill_8414fd96286e45549363afddfbaf977a', BillingFirstName='Jacqueline', BillingLastName='lillo', BillingCompanyName='', BillingAddress1='27451 e lakeview drive', BillingAddress2='', BillingCity='aurora', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80016', BillingPhone='860-604-3176', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='lillo', ShippingCompanyName='', ShippingAddress1='27451 e lakeview drive', ShippingAddress2='', ShippingCity='aurora', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80016', ShippingPhone='860-604-3176', ShippingFax='Residential', Email='jlillo18@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='43891726182', SessionID='h9bo3jqvnlds3kq21jqvvsoms3', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2023-01-22 13:05:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-22 13:05:19' WHERE OrderID = '7136'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7136'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7136' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7136', ItemID='Item_63cd87e26c548', ParentItemID='', ItemType='Product', ReferenceID='84179', ItemName='Foulard Bath Towels
Size : Bath Towel Dimensions : 28 x 55 ', 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='', SessionID='h9bo3jqvnlds3kq21jqvvsoms3', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7136'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7136' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7136', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-22 13:06:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7136'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7136', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =2690=========OrderID =7136====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7135' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7135', OrderNo='21017135', UserID='carol_1617c589c1ee7dbab6cca6b8c12fee2f', BillingFirstName='Carol', BillingLastName='Orth', BillingCompanyName='', BillingAddress1='42 Windrush Valley Rd', BillingAddress2='', BillingCity='Fairport', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14450', BillingPhone='585-576-7981', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Orth', ShippingCompanyName='', ShippingAddress1='42 Windrush Valley Rd', ShippingAddress2='', ShippingCity='Fairport', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14450', ShippingPhone='585-576-7981', ShippingFax='Residential', Email='carol.rabke66@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='vmp7bu4av42fnueabi40ambpk7', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2023-01-21 05:27:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-21 05:27:30' WHERE OrderID = '7135'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7135'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7135' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7135', ItemID='Item_63cbcaf1ad71c', ParentItemID='', ItemType='Product', ReferenceID='68155', ItemName='A.C. Happy Birthday Runner
Size : One Size Dimensions : 13 x 72\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vmp7bu4av42fnueabi40ambpk7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7135'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7135' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7135', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-21 05:28:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7135'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7135', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =2691=========OrderID =7135====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7134' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7134', OrderNo='20017134', UserID='eg55n_0bc9e94e052b9e43e1701507ef88998f', BillingFirstName='Evan', BillingLastName='Green', BillingCompanyName='', BillingAddress1='3120 N Highway A1A', BillingAddress2='Apt 1402-S', BillingCity='N. Hutchinson Island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34949', BillingPhone='772-882-4799', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='3120 N Highway A1A', ShippingAddress2='Apt 1402-S', ShippingCity='N. Hutchinson Island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34949', ShippingPhone='772-882-4799', ShippingFax='Residential', Email='eg55nout@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='43889826627', SessionID='nv4ehn7qpvjurbov09165vflg2', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2023-01-20 19:05:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-20 19:05:23' WHERE OrderID = '7134'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7134'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7134' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7134', ItemID='Item_63cb399d23c17', ParentItemID='', ItemType='Product', ReferenceID='85650', ItemName='Etoile Grenade Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='nv4ehn7qpvjurbov09165vflg2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7134', ItemID='Item_63cb3a238fdee', ParentItemID='', ItemType='Product', ReferenceID='85658', ItemName='Etoile Horizon Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Horizon', ItemStatus='Normal', ItemNo='Towels', 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='Horizon', SessionID='nv4ehn7qpvjurbov09165vflg2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7134'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7134' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7134', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-20 19:06:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7134'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7134', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =2692=========OrderID =7134====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7133' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7133', OrderNo='20017133', UserID='', BillingFirstName='Anton', BillingLastName='Zaslavski', BillingCompanyName='', BillingAddress1='3904 Valley Meadow Rd', BillingAddress2='', BillingCity='Encino', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91436', BillingPhone='310-920-4098', BillingFax='Residential', ShippingFirstName='Anton', ShippingLastName='Zaslavski', ShippingCompanyName='', ShippingAddress1='3904 Valley Meadow Rd', ShippingAddress2='', ShippingCity='Encino', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91436', ShippingPhone='310-920-4098', ShippingFax='Residential', Email='zeddmusic@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='43889653193', SessionID='i9312boqt0molefssi9kroroi7', SubTotal='2087', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2087', ProductDiscount='0', VoucherAmount='0', GrandTotal='2087', RefundAmount='0', PaymentDate='2023-01-20 17:05:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-20 17:05:34' WHERE OrderID = '7133'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7133'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7133' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7133', ItemID='Item_63cb1d7a57fe3', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='763', TaxPrice='0', TaxPercent='0', Price='763', PriceWithTax='763', Qty='1', Total='763', TotalWithTax='763', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='i9312boqt0molefssi9kroroi7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7133', ItemID='Item_63cb1d7b1714b', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430', TaxPrice='0', TaxPercent='0', Price='430', PriceWithTax='430', Qty='1', Total='430', TotalWithTax='430', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='i9312boqt0molefssi9kroroi7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7133', ItemID='Item_63cb1d7bc41d4', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430', TaxPrice='0', TaxPercent='0', Price='430', PriceWithTax='430', Qty='1', Total='430', TotalWithTax='430', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='i9312boqt0molefssi9kroroi7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7133', ItemID='Item_63cb1d7c7d5d4', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='i9312boqt0molefssi9kroroi7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7133', ItemID='Item_63cb1d7d56e04', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119', TaxPrice='0', TaxPercent='0', Price='119', PriceWithTax='119', Qty='2', Total='238', TotalWithTax='238', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='i9312boqt0molefssi9kroroi7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7133'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7133' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7133', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-20 17:06:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7133'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7133', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =2693=========OrderID =7133====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7132' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7132', OrderNo='20017132', UserID='Mmmc9_4fa3fd43d8aa1f9ad228545d9f799642', BillingFirstName='Maria', BillingLastName='McCormack', BillingCompanyName='', BillingAddress1='95 Bellevue Ave', BillingAddress2='', BillingCity='Melrose', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02176', BillingPhone='781-662-1688', BillingFax='Residential', ShippingFirstName='Maria', ShippingLastName='McCormack', ShippingCompanyName='', ShippingAddress1='95 Bellevue Ave', ShippingAddress2='', ShippingCity='Melrose', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02176', ShippingPhone='781-662-1688', ShippingFax='Residential', Email='Mmmc9521@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6vmorrjmjr73ih7lvqea0fbql5', SubTotal='33.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='42.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.9', RefundAmount='0', PaymentDate='2023-01-20 11:03:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-20 11:03:38' WHERE OrderID = '7132'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7132'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7132' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7132', ItemID='Item_63cac92615de3', ParentItemID='', ItemType='Product', ReferenceID='72161', ItemName='Luberon Green 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='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='Green', SessionID='6vmorrjmjr73ih7lvqea0fbql5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7132', ItemID='Item_63cac94bceebc', ParentItemID='', ItemType='Product', ReferenceID='70294', ItemName='Peche A Pied Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Matelot/Sailor', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Matelot/Sailor', SessionID='6vmorrjmjr73ih7lvqea0fbql5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7132'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7132' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7132', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-20 11:06:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7132'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7132', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =2694=========OrderID =7132====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7131' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7131', OrderNo='19017131', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='10 Maher Avenue', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-531-9250', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-531-9250', ShippingFax='Residential', Email='mcdowellmt@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='43886605668', SessionID='m9mbp4vb221472jucgqddlegi2', SubTotal='1190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1190', ProductDiscount='0', VoucherAmount='0', GrandTotal='1190', RefundAmount='0', PaymentDate='2023-01-19 10:55:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-19 10:55:30' WHERE OrderID = '7131'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7131'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7131' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7131', ItemID='Item_63c97568128fe', ParentItemID='', ItemType='Product', ReferenceID='16361', ItemName='Copenhagen Comforter Light
Size : Queen 27 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='595', TaxPrice='0', TaxPercent='0', Price='595', PriceWithTax='595', Qty='2', Total='1190', TotalWithTax='1190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='m9mbp4vb221472jucgqddlegi2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7131'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7131' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7131', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-19 10:56:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7131'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7131', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =2695=========OrderID =7131====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7130' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7130', OrderNo='19017130', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='10 Maher Avenue', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-531-9250', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-531-9250', ShippingFax='Residential', Email='mcdowellmt@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='43886588647', SessionID='m9mbp4vb221472jucgqddlegi2', SubTotal='544', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='544', ProductDiscount='0', VoucherAmount='0', GrandTotal='544', RefundAmount='0', PaymentDate='2023-01-19 10:48:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-19 10:48:19' WHERE OrderID = '7130'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7130'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7130' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7130', ItemID='Item_63c973d383e35', ParentItemID='', ItemType='Product', ReferenceID='16346', ItemName='Soprano Fitted Sheet
Size : Queen Dimensions : 60 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='172', TaxPrice='0', TaxPercent='0', Price='172', PriceWithTax='172', Qty='1', Total='172', TotalWithTax='172', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='m9mbp4vb221472jucgqddlegi2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7130', ItemID='Item_63c973d4c2c7d', ParentItemID='', ItemType='Product', ReferenceID='16342', ItemName='Soprano Flat Sheet
Size : Full/Queen Dimensions : 96 x 115\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='172', TaxPrice='0', TaxPercent='0', Price='172', PriceWithTax='172', Qty='1', Total='172', TotalWithTax='172', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='m9mbp4vb221472jucgqddlegi2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7130', ItemID='Item_63c973d5db0d5', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='m9mbp4vb221472jucgqddlegi2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7130'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7130' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7130', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-19 10:48:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7130'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7130', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =2696=========OrderID =7130====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7129' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7129', OrderNo='19017129', UserID='wenbi_6cef569cf888b20bcbe2b9a4a70065e1', BillingFirstName='Wendy', BillingLastName='Kaplan', BillingCompanyName='', BillingAddress1='3227 Northampton Drive', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28210', BillingPhone='704-564-4370', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Kaplan', ShippingCompanyName='', ShippingAddress1='3227 Northampton Drive', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28210', ShippingPhone='704-564-4370', ShippingFax='Residential', Email='wenbirdy@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='mh538qoo8f6ega42q8egubhh86', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='63.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='63.5', RefundAmount='0', PaymentDate='2023-01-19 07:58:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-19 07:58:04' WHERE OrderID = '7129'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7129'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7129' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7129', ItemID='Item_63c949a0a3090', ParentItemID='', ItemType='Product', ReferenceID='57955', ItemName='Shoe Stuffers Gold Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Gold w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold w/ Red Rosette', SessionID='mh538qoo8f6ega42q8egubhh86', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7129', ItemID='Item_63c94a3954d45', 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='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia w/ Pale Pink', SessionID='mh538qoo8f6ega42q8egubhh86', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7129'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7129' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7129', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-19 08:01:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7129'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7129', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =2697=========OrderID =7129====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7128' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7128', OrderNo='19017128', UserID='', BillingFirstName='Ciara', BillingLastName='Beades', BillingCompanyName='', BillingAddress1='8B - 8C Hamilton Park', BillingAddress2='', BillingCity='London', BillingState='London', BillingArea='', BillingCountry='United Kingdom', BillingZipCode='N5 1SJ', BillingPhone='07889873104', BillingFax='Residential', ShippingFirstName='Bernard', ShippingLastName='Kavanagh', ShippingCompanyName='', ShippingAddress1='190 First St Mineola', ShippingAddress2='Apt 4A', ShippingCity='Mineola', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11501', ShippingPhone='516-782-7706', ShippingFax='Residential', Email='ciara.beades@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='isb568dco83qgu6rbhrjouru57', SubTotal='204', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='204', ProductDiscount='0', VoucherAmount='0', GrandTotal='204', RefundAmount='0', PaymentDate='2023-01-19 06:33:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-19 06:33:24' WHERE OrderID = '7128'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7128'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7128' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7128', ItemID='Item_63c937751474a', ParentItemID='', ItemType='Product', ReferenceID='72861', ItemName='Utopia Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', 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='isb568dco83qgu6rbhrjouru57', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7128', ItemID='Item_63c937742b0bc', ParentItemID='', ItemType='Product', ReferenceID='72858', ItemName='Utopia Decorative Pillow
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7128'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7128' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7128', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-19 06:39:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7128'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7128', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =2698=========OrderID =7128====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7127' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7127', OrderNo='16017127', UserID='SuWri_9eec8483353a9db7f09fe63a73933315', BillingFirstName='Susan', BillingLastName='Sherrer', BillingCompanyName='', BillingAddress1='2255 RAFTER RD', BillingAddress2='', BillingCity='TELLICO PLAINS', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37385', BillingPhone='865-441-6765', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Sherrer', ShippingCompanyName='', ShippingAddress1='2255 RAFTER RD', ShippingAddress2='', ShippingCity='TELLICO PLAINS', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37385', ShippingPhone='865-441-6765', ShippingFax='Residential', Email='SuWrite@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='4vpmu84fi9hb5ds0kai98s8iq2', SubTotal='2058', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2058', ProductDiscount='0', VoucherAmount='0', GrandTotal='2058', RefundAmount='0', PaymentDate='2023-01-16 17:03:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-16 17:03:02' WHERE OrderID = '7127'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7127'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7127' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d7192bd88', ParentItemID='', ItemType='Product', ReferenceID='43722', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath,Hand,Wash & 1 Tub Mat Dimensions : 4 of Each & 1 Tub Mat
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INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d71b445e5', ParentItemID='', ItemType='Product', ReferenceID='43722', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath,Hand,Wash & 1 Tub Mat Dimensions : 4 of Each & 1 Tub Mat
Color : Light Blue', ItemStatus='Normal', ItemNo='Towel Sets', 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='Light Blue', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d71cb5932', ParentItemID='', ItemType='Product', ReferenceID='33573', ItemName='Addtl Bamboo Colors Towels
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Color : Light Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='1', Total='99', TotalWithTax='99', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d71de0a0c', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56
Color : Light Pink', 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='Light Pink', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d71f1b1e4', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors 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='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='4', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d7203bb13', ParentItemID='', ItemType='Product', ReferenceID='50733', ItemName='Addtl Bamboo Colors 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d721dfd1d', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels 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='6', Total='141', TotalWithTax='141', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d723c35f9', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Lilac', 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='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d724e3c98', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Lilac', 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='4', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d72610353', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Lilac', 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='Lilac', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d7272d4a9', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d7284a903', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels 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='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='4', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d729704b7', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='4', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d72b0d54e', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Butter', 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='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d72c5b895', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', 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='4', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7127', ItemID='Item_63c5d72d8c47f', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', 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='Butter', SessionID='4vpmu84fi9hb5ds0kai98s8iq2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7127'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7127' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7127', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-16 17:04:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7127'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7127', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =2699=========OrderID =7127====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7126' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7126', OrderNo='16017126', UserID='thec_8b62f25e78ab8f0a22a98de2fa323ec7', BillingFirstName='denise', BillingLastName='carr', BillingCompanyName='', BillingAddress1='1233 forest glen drive north', BillingAddress2='', BillingCity='winnetka', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60093', BillingPhone='847-373-6758', BillingFax='Residential', ShippingFirstName='denise', ShippingLastName='carr', ShippingCompanyName='', ShippingAddress1='1233 forest glen drive north', ShippingAddress2='', ShippingCity='winnetka', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60093', ShippingPhone='847-373-6758', ShippingFax='Residential', Email='the.carr.family@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='43880724882', SessionID='s8f736j9u0kgns8n5ptfjt50g1', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2023-01-16 13:02:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-16 13:02:18' WHERE OrderID = '7126'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7126'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7126' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7126', ItemID='Item_63c59ec564f41', ParentItemID='', ItemType='Product', ReferenceID='65000', ItemName='Scented Shelf & Drawer Liners - Cedar Scented Shelf & Drawer Liners - Cedar
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7126'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7126' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7126', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-16 13:02:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7126'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7126', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =2700=========OrderID =7126====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7125' LIMIT 0,1

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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7125'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7125' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7125', ItemID='Item_63c5921d04eaf', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', 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='White', SessionID='5kqqri8rq5ni51sa4fiii26pq5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7125'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7125' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7125', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-16 12:14:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7125'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7125', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =2701=========OrderID =7125====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7124' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7124', OrderNo='16017124', UserID='', BillingFirstName='Carrie', BillingLastName='Snediker', BillingCompanyName='', BillingAddress1='8443 Slayton Settlement Rd', BillingAddress2='', BillingCity='Gasport', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14067', BillingPhone='716-772-7640', BillingFax='Residential', ShippingFirstName='Carrie', ShippingLastName='Snediker', ShippingCompanyName='', ShippingAddress1='8443 Slayton Settlement Rd', ShippingAddress2='', ShippingCity='Gasport', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14067', ShippingPhone='716-772-7640', ShippingFax='Residential', Email='carrielsnediker@yahoo.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='43880282438', SessionID='6mh4sfjsaa12shk0qv9lpjpcs4', SubTotal='146', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='146', ProductDiscount='0', VoucherAmount='0', GrandTotal='146', RefundAmount='0', PaymentDate='2023-01-16 09:40:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-16 09:40:05' WHERE OrderID = '7124'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7124'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7124' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7124', ItemID='Item_63c56f95b29a8', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', 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='White', SessionID='6mh4sfjsaa12shk0qv9lpjpcs4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7124', ItemID='Item_63c56f966d3f5', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', 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='White', SessionID='6mh4sfjsaa12shk0qv9lpjpcs4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7124', ItemID='Item_63c56f973bb2b', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', 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='White', SessionID='6mh4sfjsaa12shk0qv9lpjpcs4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7124'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7124' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7124', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-16 09:40:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7124'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7124', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =2702=========OrderID =7124====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7123' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7123', OrderNo='16017123', UserID='eg55n_0bc9e94e052b9e43e1701507ef88998f', BillingFirstName='Evan', BillingLastName='Green', BillingCompanyName='', BillingAddress1='3120 N Highway A1A', BillingAddress2='Apt 1402-S', BillingCity='N. Hutchinson Island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34949', BillingPhone='772-882-4799', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='3120 N Highway A1A', ShippingAddress2='Apt 1402-S', ShippingCity='N. Hutchinson Island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34949', ShippingPhone='772-882-4799', ShippingFax='Residential', Email='eg55nout@gmail.com', Comments='No', VoucherText='', VoucherCode='YD40', 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='43879986200', SessionID='nv4ehn7qpvjurbov09165vflg2', SubTotal='280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280', ProductDiscount='0', VoucherAmount='112', GrandTotal='168', RefundAmount='0', PaymentDate='2023-01-16 05:53:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-16 05:53:13' WHERE OrderID = '7123'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7123'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7123' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7123', ItemID='Item_63c539ec5f428', ParentItemID='', ItemType='Product', ReferenceID='85649', ItemName='Etoile Grenade Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Grenade', 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='Grenade', SessionID='nv4ehn7qpvjurbov09165vflg2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7123', ItemID='Item_63c539ed872b8', ParentItemID='', ItemType='Product', ReferenceID='85651', ItemName='Etoile Grenade Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Grenade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='nv4ehn7qpvjurbov09165vflg2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7123', ItemID='Item_63c539eeb55a9', ParentItemID='', ItemType='Product', ReferenceID='85653', ItemName='Etoile Grenade Towels
Size : Washcloth Dimensions : 13 x 13
Color : Grenade', 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='Grenade', SessionID='nv4ehn7qpvjurbov09165vflg2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7123'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7123' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7123', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-16 05:53:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7123'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7123', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =2703=========OrderID =7123====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7122' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7122', OrderNo='15017122', 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='', VoucherCode='YD40', 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='pgmcga5u1f7m44le57njqrt7m0', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='56', GrandTotal='84', RefundAmount='0', PaymentDate='2023-01-15 16:28:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-15 16:28:58' WHERE OrderID = '7122'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7122'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7122' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7122', ItemID='Item_63c47d1314cfc', ParentItemID='', ItemType='Product', ReferenceID='85659', ItemName='Etoile Horizon Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Horizon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Horizon', SessionID='pgmcga5u1f7m44le57njqrt7m0', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7122', ItemID='Item_63c47d13aaa09', ParentItemID='', ItemType='Product', ReferenceID='85661', ItemName='Etoile Horizon Towels
Size : Washcloth Dimensions : 13 x 13
Color : Horizon', 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='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Horizon', SessionID='pgmcga5u1f7m44le57njqrt7m0', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7122', ItemID='Item_63c47d5dd1989', ParentItemID='', ItemType='Product', ReferenceID='85657', ItemName='Etoile Horizon Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Horizon', 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='1', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Horizon', SessionID='pgmcga5u1f7m44le57njqrt7m0', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7122'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7122' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7122', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-15 16:31:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7122'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7122', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =2704=========OrderID =7122====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7121' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7121', OrderNo='15017121', UserID='lizam_2f67fe79733eea42dfe48f11b7574c50', BillingFirstName='Liza', BillingLastName='Manning', BillingCompanyName='', BillingAddress1='7794 Kings College Avenue Apt 468', BillingAddress2='', BillingCity='Germantown', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38138', BillingPhone='731-298-1490', BillingFax='Residential', ShippingFirstName='Liza', ShippingLastName='Manning', ShippingCompanyName='', ShippingAddress1='7794 Kings College Avenue Apt 468', ShippingAddress2='', ShippingCity='Germantown', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38138', ShippingPhone='731-298-1490', ShippingFax='Residential', Email='lizamm0309@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='43879403709', SessionID='rsrq1b41n1efkut4it1isk3qa3', SubTotal='38.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='47.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.4', RefundAmount='0', PaymentDate='2023-01-15 15:25:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-15 15:25:50' WHERE OrderID = '7121'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7121'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7121' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7121', ItemID='Item_63c46eedaa3be', ParentItemID='', ItemType='Product', ReferenceID='79543', ItemName='Indigo Girl Blue Dog Bowl Dog Bowl
Size : Round Dimensions : One Size ', ItemStatus='Normal', ItemNo='Dog Bowl', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rsrq1b41n1efkut4it1isk3qa3', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7121'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7121' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7121', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-15 15:26:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7121'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7121', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =2705=========OrderID =7121====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7120' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7120', OrderNo='15017120', UserID='', BillingFirstName='Joy', BillingLastName='Dressel', BillingCompanyName='', BillingAddress1='29700 Mahlen Dr', BillingAddress2='', BillingCity='Danbury', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54830', BillingPhone='651-274-6317', BillingFax='Residential', ShippingFirstName='Joy', ShippingLastName='Dressel', ShippingCompanyName='', ShippingAddress1='29700 Mahlen Dr', ShippingAddress2='', ShippingCity='Danbury', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54830', ShippingPhone='651-274-6317', ShippingFax='Residential', Email='jdressel@msn.com', Comments='No', VoucherText='', VoucherCode='PA25', 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='3u0bni5oksurhe78hvd0c1i8b2', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='5', GrandTotal='95', RefundAmount='0', PaymentDate='2023-01-15 12:13:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-15 12:13:12' WHERE OrderID = '7120'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7120'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7120' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7120', ItemID='Item_63c4409f7bda4', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', 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='Ivory', SessionID='3u0bni5oksurhe78hvd0c1i8b2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7120'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7120' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7120', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-15 12:13:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7120'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7120', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =2706=========OrderID =7120====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7119' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7119', OrderNo='15017119', UserID='csill_fb99f1612c89d8db5670a687db003c5c', BillingFirstName='Csilla', BillingLastName='Draganescu', BillingCompanyName='', BillingAddress1='701Market street unit 305', BillingAddress2='', BillingCity='St-Augustine', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32095', BillingPhone='331-444-3199', BillingFax='Residential', ShippingFirstName='Csilla', ShippingLastName='Draganescu', ShippingCompanyName='', ShippingAddress1='701Market street unit 305', ShippingAddress2='', ShippingCity='St-Augustine', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32095', ShippingPhone='331-444-3199', ShippingFax='Residential', Email='csilla.d@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='43879143895', SessionID='7336i7u7eepph58dci1dqh4et6', SubTotal='490', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='490', ProductDiscount='0', VoucherAmount='49', GrandTotal='441', RefundAmount='0', PaymentDate='2023-01-15 07:52:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-15 07:52:28' WHERE OrderID = '7119'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7119'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7119' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7119', ItemID='Item_63c38a8d65658', ParentItemID='', ItemType='Product', ReferenceID='75431', ItemName='Serenity Blue Duvet Set Duvet Set
Size : King Duvet & 2 King Shams Dimensions : 108 x 96\" ', ItemStatus='Normal', ItemNo='Duvet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='490', TaxPrice='0', TaxPercent='0', Price='490', PriceWithTax='490', Qty='1', Total='490', TotalWithTax='490', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7336i7u7eepph58dci1dqh4et6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7119'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7119' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7119', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-15 07:56:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7119'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7119', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =2707=========OrderID =7119====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7118' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7118', OrderNo='14017118', UserID='peggy_cc1f1ee8c198fd312f315e194bddbcee', BillingFirstName='Peggy', BillingLastName='Schmitt', BillingCompanyName='', BillingAddress1='6109 MCGEE STREET', BillingAddress2='', BillingCity='KANSAS CITY', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64113', BillingPhone='816-868-2417', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Schmitt', ShippingCompanyName='', ShippingAddress1='6109 MCGEE STREET', ShippingAddress2='', ShippingCity='KANSAS CITY', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64113', ShippingPhone='816-868-2417', ShippingFax='Residential', Email='peggyfschmitt@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='43877633245', SessionID='gs86m6muvfind21f0to7juubi1', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2023-01-14 10:05:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-14 10:05:24' WHERE OrderID = '7118'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7118'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7118' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7118', ItemID='Item_63c2d27403599', ParentItemID='', ItemType='Product', ReferenceID='81630', ItemName='Avocat Vert Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gs86m6muvfind21f0to7juubi1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7118', ItemID='Item_63c2d288a6212', ParentItemID='', ItemType='Product', ReferenceID='81634', ItemName='Figue Violet 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='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gs86m6muvfind21f0to7juubi1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7118'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7118' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7118', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-14 10:05:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7118'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7118', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =2708=========OrderID =7118====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7117' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7117', OrderNo='14017117', UserID='iknoe_48104fe5a6d0eb7f55ab048ff0f2b306', BillingFirstName='IRMA', BillingLastName='NOEL', BillingCompanyName='', BillingAddress1='5109 Venetian Blvd NE', BillingAddress2='', BillingCity='St Petersburg', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33703', BillingPhone='231-881-4762', BillingFax='Residential', ShippingFirstName='IRMA', ShippingLastName='NOEL', ShippingCompanyName='', ShippingAddress1='5109 Venetian Blvd NE', ShippingAddress2='', ShippingCity='St Petersburg', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33703', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='iknoel4@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='43877414210', SessionID='t9m9cp6kcpimdvpeemol8hf3r4', SubTotal='456', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='456', ProductDiscount='0', VoucherAmount='0', GrandTotal='456', RefundAmount='0', PaymentDate='2023-01-14 07:22:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-14 07:22:31' WHERE OrderID = '7117'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7117'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7117' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7117', ItemID='Item_63c2abe5de2dd', ParentItemID='', ItemType='Product', ReferenceID='23652', ItemName='Hotel Robe Edison Bath Robe
Size : One Size Dimensions :
Color : white', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='6', Total='456', TotalWithTax='456', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='t9m9cp6kcpimdvpeemol8hf3r4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7117'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7117' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7117', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-14 07:23:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7117'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7117', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =2709=========OrderID =7117====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7116' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7116', OrderNo='13017116', UserID='', BillingFirstName='Suzanne', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='4926 South Kimbark Avenue', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60615', BillingPhone='847-840-1132', BillingFax='Residential', ShippingFirstName='Suzanne', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='4926 South Kimbark Avenue', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60615', ShippingPhone='847-840-1132', ShippingFax='Residential', Email='suzannemw1@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='43876372171', SessionID='g8u4itnl26komuekktq4gho3n1', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2023-01-13 14:34:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-13 14:34:29' WHERE OrderID = '7116'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7116'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7116' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7116', ItemID='Item_63c1a7b04c6f0', ParentItemID='', ItemType='Product', ReferenceID='70810', ItemName='Roma White Fitted Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='g8u4itnl26komuekktq4gho3n1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7116'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7116' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7116', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-13 14:36:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7116'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7116', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =2710=========OrderID =7116====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7115' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7115', OrderNo='13017115', UserID='', BillingFirstName='Suzanne', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='4926 S. Kimbark Avenue', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60615', BillingPhone='773-548-7828', BillingFax='Residential', ShippingFirstName='Suzanne', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='4926 S. Kimbark Avenue', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60615', ShippingPhone='773-548-7828', ShippingFax='Residential', Email='suzannemw1@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='g8u4itnl26komuekktq4gho3n1', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2023-01-13 12:51:34', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-13 12:51:34' WHERE OrderID = '7115'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7115'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7115' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7115', ItemID='Item_63c1a7b04c6f0', ParentItemID='', ItemType='Product', ReferenceID='70810', ItemName='Roma White Fitted Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='g8u4itnl26komuekktq4gho3n1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7115'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7115' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7115'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7115', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =2711=========OrderID =7115====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7114' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7114', OrderNo='12017114', UserID='shann_0bd0caa4ac82442f6598ec20954f2226', BillingFirstName='shannon', BillingLastName='marshall', BillingCompanyName='', BillingAddress1='113 JEWELL St', BillingAddress2='', BillingCity='SAN RAFAEL', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='415-595-8030', BillingFax='Residential', ShippingFirstName='shannon', ShippingLastName='marshall', ShippingCompanyName='', ShippingAddress1='113 JEWELL St', ShippingAddress2='', ShippingCity='SAN RAFAEL', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='415-595-8030', ShippingFax='Residential', Email='shannon.marshall@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='s3qnl520r3o1d042o825r6j5c7', SubTotal='741', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='741', ProductDiscount='0', VoucherAmount='0', GrandTotal='741', RefundAmount='0', PaymentDate='2023-01-12 15:28:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-12 15:28:14' WHERE OrderID = '7114'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7114'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7114' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7114', ItemID='Item_63c07b192b979', ParentItemID='', ItemType='Product', ReferenceID='27955', ItemName='Eleanor's Ribbon Cases
Size : Standard (pr) Dimensions : 20 x 26
Color : Silver/White', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='208', TaxPrice='0', TaxPercent='0', Price='208', PriceWithTax='208', Qty='2', Total='416', TotalWithTax='416', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='s3qnl520r3o1d042o825r6j5c7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7114', ItemID='Item_63c0770b7cc02', ParentItemID='', ItemType='Product', ReferenceID='27948', ItemName='Eleanor's Ribbon Flat Sheet
Size : King/Cal King Dimensions : 108 x 110
Color : Heather/White', 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='Heather/White', SessionID='s3qnl520r3o1d042o825r6j5c7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7114'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7114' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7114', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-12 15:28:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7114'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7114', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =2712=========OrderID =7114====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7113' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7113', OrderNo='12017113', UserID='', BillingFirstName='Gayle Glass', BillingLastName='Roche', BillingCompanyName='', BillingAddress1='PO Box 50248', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78763', BillingPhone='512-633-0961', BillingFax='Residential', ShippingFirstName='Gayle Glass', ShippingLastName='Roche', ShippingCompanyName='', ShippingAddress1='4200 Jackson Avenue', ShippingAddress2='Apt. 5010', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78731', ShippingPhone='512-633-0961', ShippingFax='Residential', Email='vggr36@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='43874017536', SessionID='dnma9cthrndve381fnuq2i6st7', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2023-01-12 12:17:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-12 12:17:22' WHERE OrderID = '7113'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7113'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7113' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7113', ItemID='Item_63c04de25fec9', 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='dnma9cthrndve381fnuq2i6st7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7113'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7113' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7113', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-12 12:19:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7113'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7113', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =2713=========OrderID =7113====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7112' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7112', OrderNo='11017112', UserID='', BillingFirstName='Claire', BillingLastName='Grubbs', BillingCompanyName='', BillingAddress1='167 Chestnut Ridge Road', BillingAddress2='', BillingCity='Blairsville', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30512', BillingPhone='705-745-1839', BillingFax='Residential', ShippingFirstName='Claire', ShippingLastName='Grubbs', ShippingCompanyName='', ShippingAddress1='167 Chestnut Ridge Road', ShippingAddress2='', ShippingCity='Blairsville', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30512', ShippingPhone='705-745-1839', ShippingFax='Residential', Email='clbgrubbs@bellsouth.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='43872249637', SessionID='ii42l2lj3lr77obdq86j8u2rn5', SubTotal='122', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122', ProductDiscount='0', VoucherAmount='0', GrandTotal='122', RefundAmount='0', PaymentDate='2023-01-11 14:29:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-11 14:29:18' WHERE OrderID = '7112'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7112'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7112' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7112', ItemID='Item_63bee2bc90924', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels 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='23.5', TaxPrice='0', TaxPercent='0', Price='23.5', PriceWithTax='23.5', Qty='2', Total='47', TotalWithTax='47', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='ii42l2lj3lr77obdq86j8u2rn5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7112', ItemID='Item_63bee2bd4cdb2', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='ii42l2lj3lr77obdq86j8u2rn5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7112'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7112' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7112', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-11 14:30:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7112'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7112', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =2714=========OrderID =7112====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7111' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7111', OrderNo='11017111', UserID='', BillingFirstName='Stephanie', BillingLastName='Sakioka', BillingCompanyName='', BillingAddress1='1627 Dorothy Ln', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92660', BillingPhone='949-294-2214', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Sakioka', ShippingCompanyName='', ShippingAddress1='1627 Dorothy Ln', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92660', ShippingPhone='949-294-2214', ShippingFax='Residential', Email='stephanie.sakioka@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='43872073504', SessionID='62a3uoqd5uf919g8bfaqfs7so4', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2023-01-11 13:09:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-11 13:09:35' WHERE OrderID = '7111'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7111'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7111' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7111', ItemID='Item_63bf08d138488', ParentItemID='', ItemType='Product', ReferenceID='68155', ItemName='A.C. Happy Birthday Runner
Size : One Size Dimensions : 13 x 72\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='62a3uoqd5uf919g8bfaqfs7so4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7111'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7111' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7111', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-11 13:11:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7111'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7111', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =2715=========OrderID =7111====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7110' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7110', OrderNo='11017110', UserID='jenni_9e35c808945d2eb515be272f87a18824', BillingFirstName='Jennifer', BillingLastName='Dodson', BillingCompanyName='', BillingAddress1='6505 Darnall Rd', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21204', BillingPhone='443-831-6355', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Dodson', ShippingCompanyName='', ShippingAddress1='6505 Darnall Rd', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21204', ShippingPhone='443-831-6355', ShippingFax='Residential', Email='jenniferldodson@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='43871393437', SessionID='cvcaib132sjli5j70o4p3qoh62', SubTotal='98.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='98.25', RefundAmount='0', PaymentDate='2023-01-11 07:55:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-11 07:55:47' WHERE OrderID = '7110'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7110'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7110' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7110', ItemID='Item_63bebb2e2d6ce', 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='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White Rosettes', SessionID='cvcaib132sjli5j70o4p3qoh62', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7110', ItemID='Item_63bebcd312fda', ParentItemID='', ItemType='Product', ReferenceID='58002', ItemName='Shoe Stuffers French Blue Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : French Blue', 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='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='cvcaib132sjli5j70o4p3qoh62', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7110', ItemID='Item_63bebd53d5c89', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Petite Sachets - Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cvcaib132sjli5j70o4p3qoh62', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7110', ItemID='Item_63bebf0134e73', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Celadon', 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='Celadon', SessionID='cvcaib132sjli5j70o4p3qoh62', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7110'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7110' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7110', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-11 07:56:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7110'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7110', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =2716=========OrderID =7110====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7109' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7109', OrderNo='11017109', UserID='loril_e5ac732ad9a0e156fcc2d8aac05cf9ea', BillingFirstName='Lorilee', BillingLastName='Yeates', BillingCompanyName='', BillingAddress1='28 Suncrest Avenue', BillingAddress2='', BillingCity='Lenah Valley', BillingState='Tasmania', BillingArea='', BillingCountry='Australia', BillingZipCode='7008', BillingPhone='61414808283', BillingFax='Residential', ShippingFirstName='Lorilee', ShippingLastName='Yeates', ShippingCompanyName='', ShippingAddress1='28 Suncrest Avenue', ShippingAddress2='', ShippingCity='Lenah Valley', ShippingState='Tasmania', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='7008', ShippingPhone='61414808283', ShippingFax='Residential', Email='lorilee@ecotas.com.au', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='n2m898d1go0vs7g06gi12jgbt3', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='185', ProductDiscount='0', VoucherAmount='0', GrandTotal='185', RefundAmount='0', PaymentDate='2023-01-11 04:32:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-11 04:32:11' WHERE OrderID = '7109'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7109'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7109' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7109', ItemID='Item_63be8e7e1a484', ParentItemID='', ItemType='Product', ReferenceID='80180', ItemName='Nutcracker (Schiaccianoci) Tabletop Tablecloth
Size : Square Dimensions : 33 x 33\" ', ItemStatus='Normal', ItemNo='Tablecloth', 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='n2m898d1go0vs7g06gi12jgbt3', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7109'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7109' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7109'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7109', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =2717=========OrderID =7109====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7108' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7108', OrderNo='11017108', UserID='loril_e5ac732ad9a0e156fcc2d8aac05cf9ea', BillingFirstName='Lorilee', BillingLastName='Yeates', BillingCompanyName='', BillingAddress1='28 Suncrest Avenue', BillingAddress2='', BillingCity='Lenah Valley', BillingState='Tasmania', BillingArea='', BillingCountry='Australia', BillingZipCode='7008', BillingPhone='61414808283', BillingFax='Residential', ShippingFirstName='Lorilee', ShippingLastName='Yeates', ShippingCompanyName='', ShippingAddress1='28 Suncrest Avenue', ShippingAddress2='', ShippingCity='Lenah Valley', ShippingState='Tasmania', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='7008', ShippingPhone='61414808283', ShippingFax='Residential', Email='lorilee@ecotas.com.au', 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='q9nlcol4asuh05p84g5v6tvv32', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2023-01-11 03:56:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-11 03:56:51' WHERE OrderID = '7108'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7108'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7108' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7108', ItemID='Item_63be86eca82f8', ParentItemID='', ItemType='Product', ReferenceID='80178', ItemName='Nutcracker (Schiaccianoci) Tabletop 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='q9nlcol4asuh05p84g5v6tvv32', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7108'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7108' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7108', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-11 03:58:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7108'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7108', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =2718=========OrderID =7108====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7107' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7107', OrderNo='09017107', UserID='judyh_26298873e69998403ffdacc875d4f4d7', BillingFirstName='rachel', BillingLastName='heimlich', BillingCompanyName='', BillingAddress1='76 S 8th St', BillingAddress2='Apt 5R', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11249', BillingPhone='917-797-7302', BillingFax='Residential', ShippingFirstName='rachel', ShippingLastName='heimlich', ShippingCompanyName='', ShippingAddress1='76 S 8th St', ShippingAddress2='Apt 5R', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11249', ShippingPhone='917-797-7302', ShippingFax='Residential', Email='judyheimlich@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='4sjvhbh40t7ts8dhagddlbain2', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='36', GrandTotal='324', RefundAmount='0', PaymentDate='2023-01-09 10:15:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-09 10:15:10' WHERE OrderID = '7107'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7107'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7107' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7107', ItemID='Item_63bc3aa08b9fe', ParentItemID='', ItemType='Product', ReferenceID='73082', ItemName='Initial Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4sjvhbh40t7ts8dhagddlbain2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7107', ItemID='Item_63bc3aa148675', ParentItemID='', ItemType='Product', ReferenceID='73083', ItemName='Initial 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='4sjvhbh40t7ts8dhagddlbain2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7107'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7107' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7107', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-09 10:54:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7107'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7107', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =2719=========OrderID =7107====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7106' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7106', OrderNo='09017106', UserID='', BillingFirstName='Silva', BillingLastName='Hoghmrtsyan', BillingCompanyName='', BillingAddress1='950 Ridge RD C25', BillingAddress2='', BillingCity='Claymont', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19703', BillingPhone='302-414-8567', BillingFax='Commercial', ShippingFirstName='Silva', ShippingLastName='Hoghmrtsyan', ShippingCompanyName='', ShippingAddress1='950 Ridge RD C25', ShippingAddress2='', ShippingCity='Claymont', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19703', ShippingPhone='302-414-8567', ShippingFax='Commercial', Email='silvahoghm@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='ltn3p7ul683gpcoundnlgcmkl1', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2023-01-09 05:31:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-09 05:31:57' WHERE OrderID = '7106'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7106'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7106' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7106', ItemID='Item_63bbf8d75b909', ParentItemID='', ItemType='Product', ReferenceID='71790', ItemName='Hugo Boss Plain Towels Towel
Size : Guest Dimensions : 16 x 24
Color : Concrete', ItemStatus='Normal', ItemNo='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='Concrete', SessionID='ltn3p7ul683gpcoundnlgcmkl1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7106', ItemID='Item_63bbf90328994', ParentItemID='', ItemType='Product', ReferenceID='71790', ItemName='Hugo Boss Plain Towels Towel
Size : Guest Dimensions : 16 x 24
Color : Pearl', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='ltn3p7ul683gpcoundnlgcmkl1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7106', ItemID='Item_63bbf92393fba', ParentItemID='', ItemType='Product', ReferenceID='71790', ItemName='Hugo Boss Plain Towels Towel
Size : Guest Dimensions : 16 x 24
Color : Graphite', ItemStatus='Normal', ItemNo='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='Graphite', SessionID='ltn3p7ul683gpcoundnlgcmkl1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7106', ItemID='Item_63bbf962032ec', ParentItemID='', ItemType='Product', ReferenceID='62467', ItemName='Hugo Boss Loft Towels Towel
Size : Washcloth Dimensions : 12 x 12\"
Color : Cascade', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='2', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cascade', SessionID='ltn3p7ul683gpcoundnlgcmkl1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7106', ItemID='Item_63bbf97343ba3', ParentItemID='', ItemType='Product', ReferenceID='62467', ItemName='Hugo Boss Loft Towels Towel
Size : Washcloth Dimensions : 12 x 12\"
Color : Abyss', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='2', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Abyss', SessionID='ltn3p7ul683gpcoundnlgcmkl1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7106'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7106' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7106', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-09 05:36:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7106'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7106', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =2720=========OrderID =7106====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7105' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7105', OrderNo='08017105', UserID='', BillingFirstName='Lori', BillingLastName='Conrad', BillingCompanyName='', BillingAddress1='79 Dorchester Rd', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-655-0096', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Conrad', ShippingCompanyName='', ShippingAddress1='79 Dorchester Rd', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-655-0096', ShippingFax='Residential', Email='lorilconrad@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='43866828397', SessionID='vuu92imeqj2sqr72b83bvc6h27', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2023-01-08 18:09:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-08 18:09:18' WHERE OrderID = '7105'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7105'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7105' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7105', ItemID='Item_63bb5956da5f4', ParentItemID='', ItemType='Product', ReferenceID='73247', ItemName='Renaissance Rabbit Jade Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vuu92imeqj2sqr72b83bvc6h27', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7105'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7105' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7105', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-08 18:12:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7105'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7105', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =2721=========OrderID =7105====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7104' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7104', OrderNo='08017104', UserID='lynnp_eb4b5a0d83b7bbf025fe0a5c404371e0', BillingFirstName='Lynn', BillingLastName='Potter', BillingCompanyName='', BillingAddress1='18725 Highway 87', BillingAddress2='Potter Transport', BillingCity='Boonville', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='65233', BillingPhone='660-888-0542', BillingFax='Commercial', ShippingFirstName='Lynn', ShippingLastName='Potter', ShippingCompanyName='', ShippingAddress1='15372 Campbell Bridge Dr', ShippingAddress2='Potter Transport', ShippingCity='Wooldridge', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='65287', ShippingPhone='660-888-0542', ShippingFax='Residential', Email='lynnpottertrans@c-magic.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='p9l4l8b2okp2ssa01jp6l5a2j6', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2023-01-08 12:10:28', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-08 12:10:28' WHERE OrderID = '7104'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7104'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7104' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7104', ItemID='Item_63bb067a4883e', ParentItemID='', ItemType='Product', ReferenceID='77289', ItemName='Dip Dye Cranberry Orange Napkins Napkin
Size : Set of Two Dimensions : 21 x 21\"
Color : Cranberry Orange', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry Orange', SessionID='p9l4l8b2okp2ssa01jp6l5a2j6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7104'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7104' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7104'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7104', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =2722=========OrderID =7104====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7103' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7103', OrderNo='08017103', UserID='', BillingFirstName='Cathie', BillingLastName='Bailey', BillingCompanyName='', BillingAddress1='1921 C', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68502', BillingPhone='402-476-1951', BillingFax='Residential', ShippingFirstName='Cathie', ShippingLastName='Bailey', ShippingCompanyName='', ShippingAddress1='1921 C', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68502', ShippingPhone='402-476-1951', ShippingFax='Residential', Email='canadamum789@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='79c1avfnfordbc5v13a9ucu584', SubTotal='57', TaxAmount='3.99', TaxPercentage='0', ShippingAmount='9', Total='69.99', ProductDiscount='0', VoucherAmount='0', GrandTotal='69.99', RefundAmount='0', PaymentDate='2023-01-08 11:14:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-08 11:14:31' WHERE OrderID = '7103'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7103'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7103' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7103', ItemID='Item_63baf95f865ca', ParentItemID='', ItemType='Product', ReferenceID='85239', ItemName='Amira Fingertips Towels
Size : Fingertip Dimensions : 12 x 20
Color : Mocha', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.25', TaxPrice='0', TaxPercent='0', Price='14.25', PriceWithTax='14.25', Qty='4', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mocha', SessionID='79c1avfnfordbc5v13a9ucu584', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7103'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7103' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7103', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-08 11:15:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7103'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7103', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =2723=========OrderID =7103====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7102' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7102', OrderNo='03017102', UserID='', BillingFirstName='Molly', BillingLastName='Willis', BillingCompanyName='', BillingAddress1='3603 Quail Hollow Rd', BillingAddress2='', BillingCity='Albany', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31721', BillingPhone='229-881-2371', BillingFax='Residential', ShippingFirstName='Molly', ShippingLastName='Willis', ShippingCompanyName='', ShippingAddress1='3603 Quail Hollow Rd', ShippingAddress2='', ShippingCity='Albany', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31721', ShippingPhone='229-881-2371', ShippingFax='Residential', Email='mollywillis229@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='43857401376', SessionID='fn2qp0cftvguvpvol58e8i21h4', SubTotal='355', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='355', ProductDiscount='0', VoucherAmount='0', GrandTotal='355', RefundAmount='0', PaymentDate='2023-01-03 19:33:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 19:33:13' WHERE OrderID = '7102'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7102'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7102' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7102', ItemID='Item_63b4d69905379', ParentItemID='', ItemType='Product', ReferenceID='16324', ItemName='Duet II Fitted Sheet
Size : Queen Dimensions : 60 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fn2qp0cftvguvpvol58e8i21h4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7102', ItemID='Item_63b4d699c1283', ParentItemID='', ItemType='Product', ReferenceID='16320', ItemName='Duet II Flat Sheet
Size : Full/Queen Dimensions : 96 x 115\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fn2qp0cftvguvpvol58e8i21h4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7102', ItemID='Item_63b4d6d71b924', ParentItemID='', ItemType='Product', ReferenceID='16327', ItemName='Duet II Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='White', SessionID='fn2qp0cftvguvpvol58e8i21h4', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7102'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7102' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7102', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-03 19:33:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7102'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7102', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =2724=========OrderID =7102====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7101' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7101', OrderNo='03017101', UserID='', BillingFirstName='Joshua', BillingLastName='Weiner', BillingCompanyName='', BillingAddress1='4600 Palisade Avenue', BillingAddress2='', BillingCity='Bronx', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10471', BillingPhone='917-696-0559', BillingFax='Residential', ShippingFirstName='Joshua', ShippingLastName='Weiner', ShippingCompanyName='', ShippingAddress1='4600 Palisade Avenue', ShippingAddress2='', ShippingCity='Bronx', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10471', ShippingPhone='917-696-0559', ShippingFax='Residential', Email='jbw124@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='43857311921', SessionID='pgh9u53vkdvot0po6lm0dh7qe0', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2023-01-03 18:34:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 18:34:56' WHERE OrderID = '7101'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7101'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7101' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7101', ItemID='Item_63b4c9258f8bf', ParentItemID='', ItemType='Product', ReferenceID='74509', ItemName='Elea Bath Robe Bath Robe
Size : Unisex Dimensions : Medium
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='pgh9u53vkdvot0po6lm0dh7qe0', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7101'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7101' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7101', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-03 18:35:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7101'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7101', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =2725=========OrderID =7101====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7100' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7100', OrderNo='03017100', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake87700@fakemail.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='1krirsibns9342s7krpf5e0bf5', SubTotal='4440', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4440', ProductDiscount='0', VoucherAmount='0', GrandTotal='4440', RefundAmount='0', PaymentDate='2023-01-03 01:14:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:14:31' WHERE OrderID = '7100'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7100'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7100' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7100', ItemID='Item_63b3d3900f968', ParentItemID='', ItemType='Product', ReferenceID='28736', ItemName='St. Petersburg Comforter Light
Size : Twin 13 OZ. Dimensions : 71 x 86
Color : Creme', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4440', TaxPrice='0', TaxPercent='0', Price='4440', PriceWithTax='4440', Qty='1', Total='4440', TotalWithTax='4440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='1krirsibns9342s7krpf5e0bf5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7100'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7100' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7100'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7100', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =2726=========OrderID =7100====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7099' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7099', OrderNo='03017099', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake58983@fakemail.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='qd11l3k02kn3375bb59n88phd2', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 01:12:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:12:14' WHERE OrderID = '7099'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7099'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7099' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7099', ItemID='Item_63b3d377939da', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qd11l3k02kn3375bb59n88phd2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7099'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7099' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7099'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7099', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =2727=========OrderID =7099====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7098' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7098', OrderNo='03017098', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake57401@fakemail.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='uda96p9bct25ijn59u4k3isgr3', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 01:11:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:11:31' WHERE OrderID = '7098'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7098'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7098' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7098', ItemID='Item_63b3d3784bf8c', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='uda96p9bct25ijn59u4k3isgr3', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7098'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7098' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7098'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7098', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =2728=========OrderID =7098====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7097' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7097', OrderNo='03017097', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake7839@fakemail.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='6rp380mfr68utgh5rip33ghrg2', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 01:10:55', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:10:55' WHERE OrderID = '7097'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7097'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7097' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7097', ItemID='Item_63b3d35e9c300', 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='6rp380mfr68utgh5rip33ghrg2', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7097'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7097' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7097'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7097', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =2729=========OrderID =7097====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7096' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7096', OrderNo='03017096', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='320 N Morgan St #600', BillingAddress2='First floor', BillingCity='chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60607', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='320 N Morgan St #600', ShippingAddress2='First floor', ShippingCity='chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60607', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake16023@fakemail.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='urhlmpd6bql1m1ppso2odej1i1', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 01:10:51', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:10:51' WHERE OrderID = '7096'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7096'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7096' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7096', ItemID='Item_63b3d369bad1a', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='urhlmpd6bql1m1ppso2odej1i1', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7096'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7096' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7096'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7096', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =2730=========OrderID =7096====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7095' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7095', OrderNo='03017095', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake2584@fakemail.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='qpqdh92jmnfjgksilhrji2inm5', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 01:10:18', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:10:18' WHERE OrderID = '7095'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7095'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7095' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7095', ItemID='Item_63b3d36a4ab75', 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='qpqdh92jmnfjgksilhrji2inm5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7095'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7095' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7095'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7095', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =2731=========OrderID =7095====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7094' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7094', OrderNo='03017094', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake54875@fakemail.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='u5ff1a224dl5uejmiiofgf9l03', SubTotal='450', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='450', ProductDiscount='0', VoucherAmount='0', GrandTotal='450', RefundAmount='0', PaymentDate='2023-01-03 01:09:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:09:54' WHERE OrderID = '7094'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7094'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7094' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7094', ItemID='Item_63b3d360d95ba', ParentItemID='', ItemType='Product', ReferenceID='41458', ItemName='Everyday Diamond Down Blanket Blanket
Size : Twin Dimensions : 73 x 98
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='450', TaxPrice='0', TaxPercent='0', Price='450', PriceWithTax='450', Qty='1', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='u5ff1a224dl5uejmiiofgf9l03', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7094'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7094' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7094'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7094', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =2732=========OrderID =7094====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7093' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7093', OrderNo='03017093', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake94547@fakemail.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='4qjeo0g818oovjrm7i54uracg7', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2023-01-03 01:09:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:09:52' WHERE OrderID = '7093'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7093'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7093' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7093', ItemID='Item_63b3d35a1e7ce', ParentItemID='', ItemType='Product', ReferenceID='61855', ItemName='Elegante Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4qjeo0g818oovjrm7i54uracg7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7093'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7093' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7093'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7093', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =2733=========OrderID =7093====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7092' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7092', OrderNo='03017092', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake30104@fakemail.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='13sbuves0bg9uro16d6r50gng5', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 01:09:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:09:33' WHERE OrderID = '7092'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7092'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7092' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7092', ItemID='Item_63b3d361c601d', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='13sbuves0bg9uro16d6r50gng5', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7092'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7092' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7092'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7092', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =2734=========OrderID =7092====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7091' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7091', OrderNo='03017091', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake45588@fakemail.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='4e4iqpn7ee3i19bnknq92nb3j6', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='34', ProductDiscount='0', VoucherAmount='0', GrandTotal='34', RefundAmount='0', PaymentDate='2023-01-03 01:09:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:09:29' WHERE OrderID = '7091'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7091'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7091' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7091', ItemID='Item_63b3d357f264c', ParentItemID='', ItemType='Product', ReferenceID='72332', ItemName='2022 Calendar Floraison Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4e4iqpn7ee3i19bnknq92nb3j6', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7091'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7091' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7091'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7091', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =2735=========OrderID =7091====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7090' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7090', OrderNo='03017090', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake58531@fakemail.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='glur2v087ndcakcrvv2houho45', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 01:05:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 01:05:20' WHERE OrderID = '7090'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7090'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7090' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7090', ItemID='Item_63b3cee69891e', 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='glur2v087ndcakcrvv2houho45', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7090'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7090' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7090'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7090', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =2736=========OrderID =7090====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7089' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7089', OrderNo='03017089', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='320 N Morgan St #600', BillingAddress2='First floor', BillingCity='chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60607', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='320 N Morgan St #600', ShippingAddress2='First floor', ShippingCity='chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60607', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake98620@fakemail.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='hpurib16h0105tbsjm1e6ar6r7', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 00:55:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:55:37' WHERE OrderID = '7089'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7089'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7089' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7089', ItemID='Item_63b3ce8e68c86', 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='hpurib16h0105tbsjm1e6ar6r7', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7089'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7089' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7089'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7089', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =2737=========OrderID =7089====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7088' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7088', OrderNo='03017088', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='111 8th Ave', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='111 8th Ave', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake79434@fakemail.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='i3h99b0ob2ap4epjm05rmjjn57', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 00:53:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:53:59' WHERE OrderID = '7088'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7088'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7088' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7088', ItemID='Item_63b3ce984e365', 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='i3h99b0ob2ap4epjm05rmjjn57', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7088'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7088' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7088'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7088', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =2738=========OrderID =7088====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7087' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7087', OrderNo='03017087', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake80847@fakemail.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='0roon0tej6mr294jifc7ubnad0', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 00:51:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:51:56' WHERE OrderID = '7087'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7087'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7087' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7087', ItemID='Item_63b3ce95433bc', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='0roon0tej6mr294jifc7ubnad0', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7087'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7087' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7087'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7087', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =2739=========OrderID =7087====Time =04:08:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7086' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7086', OrderNo='03017086', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake12351@fakemail.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='iijh35gu8bdb0011avus8j6b31', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2023-01-03 00:50:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:50:53' WHERE OrderID = '7086'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7086'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7086' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7086', ItemID='Item_63b3ce939a5a8', ParentItemID='', ItemType='Product', ReferenceID='72858', ItemName='Utopia 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='iijh35gu8bdb0011avus8j6b31', SessionInfo='', CreatedDate='2026-01-25 04:08:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7086'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7086' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7086'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7086', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =2740=========OrderID =7086====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7085' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7085', OrderNo='03017085', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake65474@fakemail.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='rctikools0pt4bvair396phbb1', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2023-01-03 00:50:51', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:50:51' WHERE OrderID = '7085'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7085'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7085' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7085', ItemID='Item_63b3ce816d41f', ParentItemID='', ItemType='Product', ReferenceID='61855', ItemName='Elegante Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rctikools0pt4bvair396phbb1', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7085'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7085' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7085'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7085', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =2741=========OrderID =7085====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7084' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7084', OrderNo='03017084', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake43725@fakemail.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='oqug6g2q4d0af30b9ohkeqqkc2', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 00:50:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:50:20' WHERE OrderID = '7084'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7084'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7084' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7084', ItemID='Item_63b3ce8c643cd', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='oqug6g2q4d0af30b9ohkeqqkc2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7084'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7084' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7084'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7084', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =2742=========OrderID =7084====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7083' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7083', OrderNo='03017083', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake57510@fakemail.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='o81lgcghlmucbdmrkbh6r47dv7', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2023-01-03 00:49:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:49:59' WHERE OrderID = '7083'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7083'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7083' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7083', ItemID='Item_63b3ce87d9580', ParentItemID='', ItemType='Product', ReferenceID='61855', ItemName='Elegante Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o81lgcghlmucbdmrkbh6r47dv7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7083'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7083' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7083'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7083', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =2743=========OrderID =7083====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7082' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7082', OrderNo='03017082', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake71522@fakemail.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='iaojm069vpsmfd7aibbub0fs02', SubTotal='450', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='450', ProductDiscount='0', VoucherAmount='0', GrandTotal='450', RefundAmount='0', PaymentDate='2023-01-03 00:49:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:49:30' WHERE OrderID = '7082'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7082'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7082' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7082', ItemID='Item_63b3ce827d25d', ParentItemID='', ItemType='Product', ReferenceID='41458', ItemName='Everyday Diamond Down Blanket Blanket
Size : Twin Dimensions : 73 x 98
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='450', TaxPrice='0', TaxPercent='0', Price='450', PriceWithTax='450', Qty='1', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='iaojm069vpsmfd7aibbub0fs02', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7082'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7082' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7082'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7082', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =2744=========OrderID =7082====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7081' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7081', OrderNo='03017081', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake62207@fakemail.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='2iap6pt94pukfo8isj8orea574', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='0', GrandTotal='305', RefundAmount='0', PaymentDate='2023-01-03 00:49:16', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:49:16' WHERE OrderID = '7081'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7081'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7081' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7081', ItemID='Item_63b3ce8624397', 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='2iap6pt94pukfo8isj8orea574', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7081'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7081' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7081'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7081', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =2745=========OrderID =7081====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7080' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7080', OrderNo='03017080', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake54983@fakemail.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='hck87d4m5trpe5tt7mts8na7j1', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:49:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:49:11' WHERE OrderID = '7080'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7080'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7080' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7080', ItemID='Item_63b3ce80d07ac', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='hck87d4m5trpe5tt7mts8na7j1', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7080'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7080' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7080'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7080', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =2746=========OrderID =7080====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7079' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7079', OrderNo='03017079', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake25734@fakemail.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='027pau5o0v8rajg7cp1sh2iqk0', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='0', GrandTotal='305', RefundAmount='0', PaymentDate='2023-01-03 00:49:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:49:08' WHERE OrderID = '7079'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7079'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7079' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7079', ItemID='Item_63b3ce85d534b', 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='027pau5o0v8rajg7cp1sh2iqk0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7079'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7079' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7079'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7079', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =2747=========OrderID =7079====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7078' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7078', OrderNo='03017078', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='320 N Morgan St #600', BillingAddress2='First floor', BillingCity='chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60607', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='320 N Morgan St #600', ShippingAddress2='First floor', ShippingCity='chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60607', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake39926@fakemail.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='n4c11d0ugof5vlmb8kurtnkob0', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2023-01-03 00:49:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:49:02' WHERE OrderID = '7078'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7078'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7078' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7078', ItemID='Item_63b3ce7568254', ParentItemID='', ItemType='Product', ReferenceID='61855', ItemName='Elegante Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='n4c11d0ugof5vlmb8kurtnkob0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7078'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7078' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7078'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7078', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =2748=========OrderID =7078====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7077' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7077', OrderNo='03017077', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake39578@fakemail.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='lfd1rslacuaehlfvqntssob4h3', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2023-01-03 00:48:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:48:45' WHERE OrderID = '7077'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7077'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7077' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7077', ItemID='Item_63b3ce77817e9', ParentItemID='', ItemType='Product', ReferenceID='61855', ItemName='Elegante Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lfd1rslacuaehlfvqntssob4h3', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7077'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7077' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7077'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7077', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =2749=========OrderID =7077====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7076' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7076', OrderNo='03017076', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake10981@fakemail.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='8b28pd8ial1ofe8jecrd7gdp07', SubTotal='4440', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4440', ProductDiscount='0', VoucherAmount='0', GrandTotal='4440', RefundAmount='0', PaymentDate='2023-01-03 00:48:44', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:48:44' WHERE OrderID = '7076'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7076'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7076' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7076', ItemID='Item_63b3ce7e4f386', ParentItemID='', ItemType='Product', ReferenceID='28736', ItemName='St. Petersburg Comforter Light
Size : Twin 13 OZ. Dimensions : 71 x 86
Color : Creme', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4440', TaxPrice='0', TaxPercent='0', Price='4440', PriceWithTax='4440', Qty='1', Total='4440', TotalWithTax='4440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='8b28pd8ial1ofe8jecrd7gdp07', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7076'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7076' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7076'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7076', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =2750=========OrderID =7076====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7075' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7075', OrderNo='03017075', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake97406@fakemail.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='69n7esihtobcqka4jhu6ld97k0', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 00:48:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:48:43' WHERE OrderID = '7075'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7075'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7075' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7075', ItemID='Item_63b3ce7e2b176', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='69n7esihtobcqka4jhu6ld97k0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7075'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7075' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7075'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7075', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =2751=========OrderID =7075====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7074' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7074', OrderNo='03017074', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake69406@fakemail.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='r1caav2sige3h0ns301pn9lb56', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2023-01-03 00:48:28', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:48:28' WHERE OrderID = '7074'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7074'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7074' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7074', ItemID='Item_63b3ce76e9303', ParentItemID='', ItemType='Product', ReferenceID='61855', ItemName='Elegante Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='r1caav2sige3h0ns301pn9lb56', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7074'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7074' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7074'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7074', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =2752=========OrderID =7074====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7073' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7073', OrderNo='03017073', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake9001@fakemail.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='akbib3o5q1vbkgq34i3rlqeiq0', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='0', GrandTotal='655', RefundAmount='0', PaymentDate='2023-01-03 00:48:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:48:23' WHERE OrderID = '7073'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7073'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7073' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7073', ItemID='Item_63b3ce7c7fd8d', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='655', TaxPrice='0', TaxPercent='0', Price='655', PriceWithTax='655', Qty='1', Total='655', TotalWithTax='655', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='akbib3o5q1vbkgq34i3rlqeiq0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7073'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7073' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7073'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7073', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =2753=========OrderID =7073====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7072' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7072', OrderNo='03017072', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='111 8th Ave', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='111 8th Ave', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake59910@fakemail.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='s4uslppmbeepklvnbefrofp773', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 00:48:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:48:06' WHERE OrderID = '7072'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7072'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7072' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7072', ItemID='Item_63b3ce76590c3', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='s4uslppmbeepklvnbefrofp773', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7072'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7072' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7072'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7072', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =2754=========OrderID =7072====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7071' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7071', OrderNo='03017071', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake54826@fakemail.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='2ogqu4v6cijqmi5c5b9kdd40r1', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:41:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:41:13' WHERE OrderID = '7071'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7071'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7071' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7071', ItemID='Item_63b3ca3fa7c63', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2ogqu4v6cijqmi5c5b9kdd40r1', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7071'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7071' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7071'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7071', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =2755=========OrderID =7071====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7070' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7070', OrderNo='03017070', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake25583@fakemail.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='g3dgbus8u358rau3bngnrdp5s6', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='0', GrandTotal='655', RefundAmount='0', PaymentDate='2023-01-03 00:36:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:36:46' WHERE OrderID = '7070'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7070'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7070' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7070', ItemID='Item_63b3c9c108227', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='655', TaxPrice='0', TaxPercent='0', Price='655', PriceWithTax='655', Qty='1', Total='655', TotalWithTax='655', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g3dgbus8u358rau3bngnrdp5s6', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7070'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7070' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7070'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7070', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =2756=========OrderID =7070====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7069' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7069', OrderNo='03017069', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake5249@fakemail.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='n62tiqs29dgh17uh8gkg4sf6l5', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 00:31:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:31:07' WHERE OrderID = '7069'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7069'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7069' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7069', ItemID='Item_63b3c94aeccda', 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='n62tiqs29dgh17uh8gkg4sf6l5', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7069'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7069' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7069'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7069', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =2757=========OrderID =7069====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7068' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7068', OrderNo='03017068', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake90322@fakemail.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='cl6b2jeuk7dm2vmtq34b9jm3r1', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:29:55', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:29:55' WHERE OrderID = '7068'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7068'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7068' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7068', ItemID='Item_63b3c93e9ba8b', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cl6b2jeuk7dm2vmtq34b9jm3r1', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7068'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7068' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7068'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7068', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =2758=========OrderID =7068====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7067' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7067', OrderNo='03017067', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake1107@fakemail.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='4mjctrrlhqliov1cs30vnm0v02', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:29:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:29:29' WHERE OrderID = '7067'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7067'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7067' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7067', ItemID='Item_63b3c9757f3b4', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4mjctrrlhqliov1cs30vnm0v02', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7067'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7067' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7067'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7067', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =2759=========OrderID =7067====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7066' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7066', OrderNo='03017066', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake12119@fakemail.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='n9qh6s9vv8jdghto50c12b64u3', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:29:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:29:21' WHERE OrderID = '7066'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7066'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7066' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7066', ItemID='Item_63b3c9374ccc2', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='n9qh6s9vv8jdghto50c12b64u3', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7066'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7066' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7066'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7066', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =2760=========OrderID =7066====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7065' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7065', OrderNo='03017065', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='320 N Morgan St #600', BillingAddress2='First floor', BillingCity='chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60607', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='320 N Morgan St #600', ShippingAddress2='First floor', ShippingCity='chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60607', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake85207@fakemail.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='4nlqocujbd2gk8hgs1vafgdcm7', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='0', GrandTotal='655', RefundAmount='0', PaymentDate='2023-01-03 00:28:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:28:37' WHERE OrderID = '7065'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7065'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7065' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7065', ItemID='Item_63b3c93e08c68', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='655', TaxPrice='0', TaxPercent='0', Price='655', PriceWithTax='655', Qty='1', Total='655', TotalWithTax='655', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4nlqocujbd2gk8hgs1vafgdcm7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7065'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7065' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7065'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7065', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =2761=========OrderID =7065====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7064' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7064', OrderNo='03017064', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake52333@fakemail.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='f2hpa0ulae0kgpqgk8d4bi75m5', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 00:28:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:28:02' WHERE OrderID = '7064'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7064'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7064' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7064', ItemID='Item_63b3c936344bf', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='f2hpa0ulae0kgpqgk8d4bi75m5', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7064'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7064' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7064'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7064', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =2762=========OrderID =7064====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7063' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7063', OrderNo='03017063', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake11449@fakemail.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='37lav4ncd5k0m7hvu4efuffme1', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='81', ProductDiscount='0', VoucherAmount='0', GrandTotal='81', RefundAmount='0', PaymentDate='2023-01-03 00:27:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:27:43' WHERE OrderID = '7063'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7063'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7063' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7063', ItemID='Item_63b3c9294d677', ParentItemID='', ItemType='Product', ReferenceID='72858', ItemName='Utopia 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='37lav4ncd5k0m7hvu4efuffme1', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7063'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7063' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7063'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7063', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =2763=========OrderID =7063====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7062' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7062', OrderNo='03017062', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='111 8th Ave', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='111 8th Ave', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake88688@fakemail.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='q93160m2u7d2ja22el97rlh9g0', SubTotal='47.45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='56.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.45', RefundAmount='0', PaymentDate='2023-01-03 00:27:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:27:25' WHERE OrderID = '7062'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7062'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7062' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7062', ItemID='Item_63b3c91ebbee9', ParentItemID='', ItemType='Product', ReferenceID='70262', ItemName='Sommets Enneiges Holly Apron Apron
Size : Apron Dimensions : One Size ', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.45', TaxPrice='0', TaxPercent='0', Price='47.45', PriceWithTax='47.45', Qty='1', Total='47.45', TotalWithTax='47.45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q93160m2u7d2ja22el97rlh9g0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7062'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7062' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7062'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7062', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =2764=========OrderID =7062====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7061' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7061', OrderNo='03017061', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake56251@fakemail.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='2oss5tv7e2ises6mbl2s93vqg2', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:26:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:26:39' WHERE OrderID = '7061'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7061'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7061' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7061', ItemID='Item_63b3c92ed7ff6', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2oss5tv7e2ises6mbl2s93vqg2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7061'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7061' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7061'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7061', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =2765=========OrderID =7061====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7060' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7060', OrderNo='03017060', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake81249@fakemail.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='9rqhqmfkuve0pd3mbgq3m5tkl4', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:26:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:26:29' WHERE OrderID = '7060'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7060'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7060' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7060', ItemID='Item_63b3c92bace21', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9rqhqmfkuve0pd3mbgq3m5tkl4', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7060'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7060' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7060'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7060', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =2766=========OrderID =7060====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7059' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7059', OrderNo='03017059', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake19678@fakemail.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='5etui7cdadss2tlko2q47v0oq0', SubTotal='4440', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4440', ProductDiscount='0', VoucherAmount='0', GrandTotal='4440', RefundAmount='0', PaymentDate='2023-01-03 00:26:17', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:26:17' WHERE OrderID = '7059'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7059'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7059' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7059', ItemID='Item_63b3c927e4148', ParentItemID='', ItemType='Product', ReferenceID='28736', ItemName='St. Petersburg Comforter Light
Size : Twin 13 OZ. Dimensions : 71 x 86
Color : Creme', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4440', TaxPrice='0', TaxPercent='0', Price='4440', PriceWithTax='4440', Qty='1', Total='4440', TotalWithTax='4440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='5etui7cdadss2tlko2q47v0oq0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7059'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7059' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7059'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7059', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =2767=========OrderID =7059====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7058' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7058', OrderNo='03017058', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake87285@fakemail.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='0kqd6ru90h9m4ddtqfoaf3ekt6', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2023-01-03 00:26:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:26:07' WHERE OrderID = '7058'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7058'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7058' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7058', ItemID='Item_63b3c9216b27d', 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='0kqd6ru90h9m4ddtqfoaf3ekt6', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7058'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7058' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7058'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7058', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =2768=========OrderID =7058====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7057' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7057', OrderNo='03017057', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='111 8th Ave', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='111 8th Ave', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake22709@fakemail.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='f0264oqe4kd6ql7oha80akaba1', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='0', GrandTotal='655', RefundAmount='0', PaymentDate='2023-01-03 00:26:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:26:07' WHERE OrderID = '7057'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7057'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7057' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7057', ItemID='Item_63b3c92193065', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='655', TaxPrice='0', TaxPercent='0', Price='655', PriceWithTax='655', Qty='1', Total='655', TotalWithTax='655', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f0264oqe4kd6ql7oha80akaba1', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7057'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7057' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7057'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7057', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =2769=========OrderID =7057====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7056' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7056', OrderNo='03017056', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake55817@fakemail.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='34iiiubu23ci07p98cqdfg3sj2', SubTotal='1315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1315', ProductDiscount='0', VoucherAmount='0', GrandTotal='1315', RefundAmount='0', PaymentDate='2023-01-03 00:26:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:26:00' WHERE OrderID = '7056'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7056'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7056' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7056', ItemID='Item_63b3c9313557c', ParentItemID='', ItemType='Product', ReferenceID='28809', ItemName='St. Petersburg Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1315', TaxPrice='0', TaxPercent='0', Price='1315', PriceWithTax='1315', Qty='1', Total='1315', TotalWithTax='1315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='34iiiubu23ci07p98cqdfg3sj2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7056'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7056' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7056'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7056', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =2770=========OrderID =7056====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7055' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7055', OrderNo='03017055', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake68827@fakemail.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='fgc24r6td5lvihrje7tohpjo51', SubTotal='710', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710', ProductDiscount='0', VoucherAmount='0', GrandTotal='710', RefundAmount='0', PaymentDate='2023-01-03 00:25:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:25:54' WHERE OrderID = '7055'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7055'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7055' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7055', ItemID='Item_63b3c9276eed8', ParentItemID='', ItemType='Product', ReferenceID='28659', ItemName='Lucerne Comforter Light
Size : Twin 17 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='710', TaxPrice='0', TaxPercent='0', Price='710', PriceWithTax='710', Qty='1', Total='710', TotalWithTax='710', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fgc24r6td5lvihrje7tohpjo51', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7055'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7055' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7055'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7055', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =2771=========OrderID =7055====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7054' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7054', OrderNo='03017054', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake49122@fakemail.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='b12i9qq1ri56b1gg4fv5b0s942', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='0', GrandTotal='655', RefundAmount='0', PaymentDate='2023-01-03 00:25:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-03 00:25:54' WHERE OrderID = '7054'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7054'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7054' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7054', ItemID='Item_63b3c92868eb4', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='655', TaxPrice='0', TaxPercent='0', Price='655', PriceWithTax='655', Qty='1', Total='655', TotalWithTax='655', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b12i9qq1ri56b1gg4fv5b0s942', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7054'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7054' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7054'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7054', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =2772=========OrderID =7054====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7053' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7053', OrderNo='01017053', UserID='dawnr_65da53e75af96ca6d937b5cfded94d7c', BillingFirstName='Dawn', BillingLastName='Hamilton', BillingCompanyName='', BillingAddress1='4490 Dow Ridge Dr', BillingAddress2='', BillingCity='West Bloomfield, MI', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48324', BillingPhone='248-505-2840', BillingFax='Residential', ShippingFirstName='Dawn', ShippingLastName='Hamilton', ShippingCompanyName='', ShippingAddress1='4490 Dow Ridge Dr', ShippingAddress2='', ShippingCity='West Bloomfield, MI', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48324', ShippingPhone='248-505-2840', ShippingFax='Residential', Email='dawnreneehamilton10@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='tif1bsmt2h0apmok42k91dasa6', SubTotal='38', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='47', ProductDiscount='0', VoucherAmount='0', GrandTotal='47', RefundAmount='0', PaymentDate='2023-01-01 12:50:18', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-01 12:50:18' WHERE OrderID = '7053'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7053'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7053' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7053', ItemID='Item_63b1d5d13dda1', ParentItemID='', ItemType='Product', ReferenceID='74893', ItemName='Tobacco Blossom Candle Candle
Size : One Size Dimensions : 11 oz ', ItemStatus='Normal', ItemNo='Candle', 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='tif1bsmt2h0apmok42k91dasa6', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7053'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7053' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7053'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7053', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =2773=========OrderID =7053====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7052' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7052', OrderNo='01017052', UserID='clare_7e676bf421cbc8a90703e5d7307bc9e3', BillingFirstName='Clare', BillingLastName='Teas', BillingCompanyName='', BillingAddress1='6304 Pickens St', BillingAddress2='Unit A', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77007', BillingPhone='713-582-8090', BillingFax='Residential', ShippingFirstName='Clare', ShippingLastName='Teas', ShippingCompanyName='', ShippingAddress1='6304 Pickens St', ShippingAddress2='Unit A', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77007', ShippingPhone='713-582-8090', ShippingFax='Residential', Email='clareteas@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='savjpoho2qf5vf0hfgko3ke452', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2023-01-01 00:18:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2023-01-01 00:18:51' WHERE OrderID = '7052'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7052'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7052' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7052', ItemID='Item_63b12558ab2a3', ParentItemID='', ItemType='Product', ReferenceID='59671', ItemName='Antonia Towel Towel
Size : Hand Dimensions : 24 x 45\"
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='savjpoho2qf5vf0hfgko3ke452', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7052'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7052' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7052', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2023-01-01 00:19:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7052'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7052', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =2774=========OrderID =7052====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7051' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7051', OrderNo='31127051', UserID='', BillingFirstName='Caroline', BillingLastName='De Chazal', BillingCompanyName='', BillingAddress1='53 Links Rd', BillingAddress2='', BillingCity='Hobe Sound', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33455', BillingPhone='516-528-7900', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='De Chazal', ShippingCompanyName='', ShippingAddress1='53 Links Rd', ShippingAddress2='', ShippingCity='Hobe Sound', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33455', ShippingPhone='516-528-7900', ShippingFax='Residential', Email='kittydechazal@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='43851302393', SessionID='32r0urrec9tr872ucucb312s34', SubTotal='183', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='183', ProductDiscount='0', VoucherAmount='0', GrandTotal='183', RefundAmount='0', PaymentDate='2022-12-31 22:48:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-31 22:48:23' WHERE OrderID = '7051'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7051'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7051' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7051', ItemID='Item_63b10e3f321b0', 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='32r0urrec9tr872ucucb312s34', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7051', ItemID='Item_63b10ed898849', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='32r0urrec9tr872ucucb312s34', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7051', ItemID='Item_63b10f6e2524b', 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='32r0urrec9tr872ucucb312s34', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7051'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7051' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7051', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-31 22:50:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7051'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7051', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =2775=========OrderID =7051====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7050' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7050', OrderNo='31127050', UserID='lynda_b38f797ef6d5beff37c5a721e33dc1d9', BillingFirstName='Lynda', BillingLastName='Gayden', BillingCompanyName='', BillingAddress1='496 S Clovercrest Ln', BillingAddress2='', BillingCity='San Ramon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94582', BillingPhone='925-826-2789', BillingFax='Residential', ShippingFirstName='Lynda', ShippingLastName='Gayden', ShippingCompanyName='', ShippingAddress1='496 S Clovercrest Ln', ShippingAddress2='', ShippingCity='San Ramon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94582', ShippingPhone='925-826-2789', ShippingFax='Residential', Email='lyndagayden@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='qvua6p89v1vut3adob74cir8b2', SubTotal='548', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='548', ProductDiscount='0', VoucherAmount='0', GrandTotal='548', RefundAmount='0', PaymentDate='2022-12-31 22:10:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-31 22:10:39' WHERE OrderID = '7050'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7050'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7050' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7050', ItemID='Item_63b0fe4588de0', ParentItemID='', ItemType='Product', ReferenceID='64908', ItemName='Magical Tree Tabletop Tablecloth
Size : Round Dimensions : 69\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qvua6p89v1vut3adob74cir8b2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7050', ItemID='Item_63b0ff014381f', ParentItemID='', ItemType='Product', ReferenceID='80172', ItemName='Nutcracker (Schiaccianoci) Tabletop 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='qvua6p89v1vut3adob74cir8b2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7050', ItemID='Item_63b1068a1bff8', ParentItemID='', ItemType='Product', ReferenceID='64902', ItemName='Christmas Express Tabletop Tablecloth
Size : Rectangle Dimensions : 67 x 106\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196', TaxPrice='0', TaxPercent='0', Price='196', PriceWithTax='196', Qty='1', Total='196', TotalWithTax='196', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qvua6p89v1vut3adob74cir8b2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7050'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7050' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7050', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-31 22:11:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7050'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7050', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =2776=========OrderID =7050====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7049' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7049', OrderNo='31127049', UserID='', BillingFirstName='Caroline', BillingLastName='Herrick', BillingCompanyName='', BillingAddress1='18 Fair St Apt 10', BillingAddress2='', BillingCity='Guilford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06437', BillingPhone='646-460-7916', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Herrick', ShippingCompanyName='', ShippingAddress1='18 Fair St Apt 10', ShippingAddress2='', ShippingCity='Guilford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06437', ShippingPhone='646-460-7916', ShippingFax='Residential', Email='ccherrick1@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='43850753142', SessionID='rnu1b6qej6uce5j0tgn9en00j5', SubTotal='112.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='112.5', RefundAmount='0', PaymentDate='2022-12-31 13:58:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-31 13:58:05' WHERE OrderID = '7049'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7049'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7049' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7049', ItemID='Item_63b092b006210', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='1', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='rnu1b6qej6uce5j0tgn9en00j5', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7049', ItemID='Item_63b092b1ad7c7', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='rnu1b6qej6uce5j0tgn9en00j5', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7049'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7049' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7049', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-31 13:59:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7049'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7049', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =2777=========OrderID =7049====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7048' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7048', OrderNo='31127048', UserID='mnorr_3edf2014ca32dd4e9619da08a95dd65d', BillingFirstName='Marsha', BillingLastName='Norris', BillingCompanyName='', BillingAddress1='3711 Paces Lookout Ave SE', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30339', BillingPhone='770-377-3486', BillingFax='Residential', ShippingFirstName='Marsha', ShippingLastName='Norris', ShippingCompanyName='', ShippingAddress1='3711 Paces Lookout Ave SE', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30339', ShippingPhone='770-377-3486', ShippingFax='Residential', Email='mnorris205@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='43850668415', SessionID='9p7p4r2rrvuu46fau4vq8crou3', SubTotal='725', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='725', ProductDiscount='0', VoucherAmount='0', GrandTotal='725', RefundAmount='0', PaymentDate='2022-12-31 12:56:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-31 12:56:11' WHERE OrderID = '7048'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7048'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7048' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7048', ItemID='Item_63b084988cd87', ParentItemID='', ItemType='Product', ReferenceID='33838', ItemName='Madison Coverlet Coverlet
Size : King Luxe Dimensions :
Color : Natural', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='725', TaxPrice='0', TaxPercent='0', Price='725', PriceWithTax='725', Qty='1', Total='725', TotalWithTax='725', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='9p7p4r2rrvuu46fau4vq8crou3', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7048'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7048' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7048', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-31 12:57:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7048'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7048', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =2778=========OrderID =7048====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7047' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7047', OrderNo='31127047', UserID='', BillingFirstName='Jennifer', BillingLastName='Saunders', BillingCompanyName='', BillingAddress1='8 Fidelia Avenue', BillingAddress2='', BillingCity='North York', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='M4N3E8', BillingPhone='4164830687', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Saunders', ShippingCompanyName='', ShippingAddress1='8 Fidelia Avenue', ShippingAddress2='', ShippingCity='North York', ShippingState='Ontario', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M4N3E8', ShippingPhone='4164830687', ShippingFax='Residential', Email='jen.saunders@yahoo.ca', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='s7mf7k9fua4vkiqp96kld5ltb3', SubTotal='109.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='184.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='184.5', RefundAmount='0', PaymentDate='2022-12-31 11:49:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-31 11:49:14' WHERE OrderID = '7047'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7047'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7047' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7047', ItemID='Item_63b075dbd21bb', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.5', TaxPrice='0', TaxPercent='0', Price='36.5', PriceWithTax='36.5', Qty='3', Total='109.5', TotalWithTax='109.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='s7mf7k9fua4vkiqp96kld5ltb3', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7047'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7047' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7047', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-31 11:49:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7047'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7047', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =2779=========OrderID =7047====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7046' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7046', OrderNo='30127046', UserID='', BillingFirstName='Rickey', BillingLastName='Celentano', BillingCompanyName='', BillingAddress1='60 Quarry Hill Road', BillingAddress2='', BillingCity='Camden', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04843', BillingPhone='207-542-7810', BillingFax='Residential', ShippingFirstName='Rickey', ShippingLastName='Celentano', ShippingCompanyName='', ShippingAddress1='60 Quarry Hill Road', ShippingAddress2='', ShippingCity='Camden', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04843', ShippingPhone='207-542-7810', ShippingFax='Residential', Email='midcoastrickey33@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='43849956667', SessionID='58pkjtud6fqh94nunhmfn1tio7', SubTotal='290', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='290', ProductDiscount='0', VoucherAmount='0', GrandTotal='290', RefundAmount='0', PaymentDate='2022-12-30 20:33:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 20:33:48' WHERE OrderID = '7046'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7046'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7046' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7046', ItemID='Item_63af9b005370e', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Cobalt', 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='Cobalt', SessionID='58pkjtud6fqh94nunhmfn1tio7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7046', ItemID='Item_63af9f00f3e76', ParentItemID='', ItemType='Product', ReferenceID='84210', ItemName='Eaux Bath Towels
Size : Guest Towel Dimensions : 18 x 28 ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='58pkjtud6fqh94nunhmfn1tio7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7046', ItemID='Item_63af9f3440921', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.5', TaxPrice='0', TaxPercent='0', Price='78.5', PriceWithTax='78.5', Qty='2', Total='157', TotalWithTax='157', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='58pkjtud6fqh94nunhmfn1tio7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7046'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7046' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7046', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-30 20:34:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7046'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7046', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =2780=========OrderID =7046====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7045' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7045', OrderNo='30127045', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='111 8th Ave', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='111 8th Ave', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake99852@fakemail.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='mlpah8d0q8au9ica6ss8s52vu2', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='31.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.5', RefundAmount='0', PaymentDate='2022-12-30 15:49:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 15:49:46' WHERE OrderID = '7045'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7045'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7045' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7045', ItemID='Item_63af5a77669f5', 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='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='mlpah8d0q8au9ica6ss8s52vu2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7045'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7045' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7045'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7045', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =2781=========OrderID =7045====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7044' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7044', OrderNo='30127044', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake5628@fakemail.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='nmr8259spbg8btnt8fe2da4c44', SubTotal='324', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='324', ProductDiscount='0', VoucherAmount='0', GrandTotal='324', RefundAmount='0', PaymentDate='2022-12-30 15:44:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 15:44:33' WHERE OrderID = '7044'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7044'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7044' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7044', ItemID='Item_63af5a0f5604a', ParentItemID='', ItemType='Product', ReferenceID='84625', ItemName='Matouk August Plaid Shower Curtain Shower Curtain
Size : One Size Dimensions : 72 x 72\"
Color : Azure', ItemStatus='Normal', ItemNo='Shower Curtain', 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='Azure', SessionID='nmr8259spbg8btnt8fe2da4c44', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7044'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7044' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7044'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7044', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =2782=========OrderID =7044====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7043' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7043', OrderNo='30127043', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake77120@fakemail.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='rhoqn3eftonkb0mbqkg82k76o4', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2022-12-30 15:30:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 15:30:30' WHERE OrderID = '7043'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7043'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7043' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7043', ItemID='Item_63af5654ed0c9', ParentItemID='', ItemType='Product', ReferenceID='67759', ItemName='Matouk Aman Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : Anthracite', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='rhoqn3eftonkb0mbqkg82k76o4', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7043'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7043' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7043'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7043', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =2783=========OrderID =7043====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7042' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7042', OrderNo='30127042', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='111 8th Ave', BillingAddress2='First floor', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='111 8th Ave', ShippingAddress2='First floor', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake82650@fakemail.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='b1pg8unlo7tlp13pa26t5bo071', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2022-12-30 15:27:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 15:27:21' WHERE OrderID = '7042'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7042'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7042' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7042', ItemID='Item_63af55f92db72', ParentItemID='', ItemType='Product', ReferenceID='79589', ItemName='Giverny Wine Tumbler Wine Tumbler
Size : One Size Dimensions : 12 oz. ', ItemStatus='Normal', ItemNo='Wine Tumbler', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b1pg8unlo7tlp13pa26t5bo071', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7042'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7042' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7042'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7042', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =2784=========OrderID =7042====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7041' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7041', OrderNo='30127041', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake73590@fakemail.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='4aom2mho9m5716fjreggqmdgn2', SubTotal='17.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='26.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.5', RefundAmount='0', PaymentDate='2022-12-30 15:09:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 15:09:38' WHERE OrderID = '7041'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7041'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7041' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7041', ItemID='Item_63af51aa27db3', ParentItemID='', ItemType='Product', ReferenceID='84284', ItemName='Montego Bay Rhythm Scent Stems Scent Stems
Size : One Size Dimensions : 5 Replacement Scent Stems ', ItemStatus='Normal', ItemNo='Scent Stems', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4aom2mho9m5716fjreggqmdgn2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7041'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7041' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7041'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7041', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =2785=========OrderID =7041====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7040' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7040', OrderNo='30127040', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='3333 Walnut St', BillingAddress2='First floor', BillingCity='boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80301', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='3333 Walnut St', ShippingAddress2='First floor', ShippingCity='boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80301', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake87926@fakemail.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='48vudv2jlk3f5gedn209epe1u4', SubTotal='24.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='33.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.5', RefundAmount='0', PaymentDate='2022-12-30 15:07:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 15:07:46' WHERE OrderID = '7040'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7040'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7040' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7040', ItemID='Item_63af519b6f9d7', ParentItemID='', ItemType='Product', ReferenceID='63391', ItemName='Pumpkin Wreath Guest Towel
Size : One Size Dimensions : 16 x 24\"
Color : Ivory', ItemStatus='Normal', ItemNo='Guest Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.5', TaxPrice='0', TaxPercent='0', Price='24.5', PriceWithTax='24.5', Qty='1', Total='24.5', TotalWithTax='24.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='48vudv2jlk3f5gedn209epe1u4', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7040'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7040' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7040'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7040', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =2786=========OrderID =7040====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7039' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7039', OrderNo='30127039', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake85577@fakemail.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='kf0jdvu5liubkpa8ga7s9haj75', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='29', ProductDiscount='0', VoucherAmount='0', GrandTotal='29', RefundAmount='0', PaymentDate='2022-12-30 14:55:55', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:55:55' WHERE OrderID = '7039'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7039'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7039' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7039', ItemID='Item_63af4ddeb5441', ParentItemID='', ItemType='Product', ReferenceID='68114', ItemName='A.C. Cherries Tea Towel Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kf0jdvu5liubkpa8ga7s9haj75', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7039'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7039' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7039'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7039', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =2787=========OrderID =7039====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7038' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7038', OrderNo='30127038', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake54090@fakemail.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='0ndh1liih2h6q4plajqjdh5uv0', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='31.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.5', RefundAmount='0', PaymentDate='2022-12-30 14:54:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:54:25' WHERE OrderID = '7038'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7038'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7038' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7038', ItemID='Item_63af4e02f1ded', 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='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='0ndh1liih2h6q4plajqjdh5uv0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7038'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7038' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7038'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7038', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =2788=========OrderID =7038====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7037' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7037', OrderNo='30127037', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake73740@fakemail.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='jou0kj0hiuvugdd60gtf45h382', SubTotal='26', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='35', ProductDiscount='0', VoucherAmount='0', GrandTotal='35', RefundAmount='0', PaymentDate='2022-12-30 14:50:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:50:53' WHERE OrderID = '7037'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7037'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7037' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7037', ItemID='Item_63af4b5ed5496', ParentItemID='', ItemType='Product', ReferenceID='68159', ItemName='A.C. Essential Napkins Napkins
Size : Set of 4` Dimensions : 18 x 18\"
Color : Red', ItemStatus='Normal', ItemNo='Napkins', 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='Red', SessionID='jou0kj0hiuvugdd60gtf45h382', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7037'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7037' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7037'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7037', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =2789=========OrderID =7037====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7036' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7036', OrderNo='30127036', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake47303@fakemail.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='b6oq9npgmfjtbht5b84n9o3n73', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2022-12-30 14:42:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:42:30' WHERE OrderID = '7036'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7036'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7036' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7036', ItemID='Item_63af4b18adf63', ParentItemID='', ItemType='Product', ReferenceID='60000', ItemName='Matouk Lowell Tissue Box Covers Tissue Box Cover
Size : One Size Dimensions : 4.5 x 4.5 x 5
Color : Navy', ItemStatus='Normal', ItemNo='Tissue Box Cover', 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='Navy', SessionID='b6oq9npgmfjtbht5b84n9o3n73', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7036'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7036' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7036'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7036', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =2790=========OrderID =7036====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7035' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7035', OrderNo='30127035', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='401 North Tryon Street', BillingAddress2='First floor', BillingCity='charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28202', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='401 North Tryon Street', ShippingAddress2='First floor', ShippingCity='charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28202', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake19563@fakemail.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='mhb3qpgjuipk011o38f92sj6h2', SubTotal='490', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='490', ProductDiscount='0', VoucherAmount='0', GrandTotal='490', RefundAmount='0', PaymentDate='2022-12-30 14:20:04', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:20:04' WHERE OrderID = '7035'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7035'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7035' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7035', ItemID='Item_63af455261e9d', ParentItemID='', ItemType='Product', ReferenceID='75572', ItemName='Brushstroke Charcoal Duvet Set Duvet Set
Size : King Duvet & 2 King Shams Dimensions : 108 x 96\" ', ItemStatus='Normal', ItemNo='Duvet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='490', TaxPrice='0', TaxPercent='0', Price='490', PriceWithTax='490', Qty='1', Total='490', TotalWithTax='490', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mhb3qpgjuipk011o38f92sj6h2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7035'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7035' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7035'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7035', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =2791=========OrderID =7035====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7034' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7034', OrderNo='30127034', UserID='', BillingFirstName='Allison', BillingLastName='McCoy', BillingCompanyName='', BillingAddress1='514 Glenmont Dr', BillingAddress2='', BillingCity='Solana Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92075', BillingPhone='808-233-9621', BillingFax='Residential', ShippingFirstName='Allison', ShippingLastName='McCoy', ShippingCompanyName='', ShippingAddress1='514 Glenmont Dr', ShippingAddress2='', ShippingCity='Solana Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92075', ShippingPhone='808-233-9621', ShippingFax='Residential', Email='alli.mccoy@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='6seph7c0s732ble8srevkb4ak6', SubTotal='828', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='828', ProductDiscount='0', VoucherAmount='0', GrandTotal='828', RefundAmount='0', PaymentDate='2022-12-30 14:19:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:19:04' WHERE OrderID = '7034'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7034'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7034' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7034', ItemID='Item_6396b7a9814f2', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='4', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='6seph7c0s732ble8srevkb4ak6', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7034', ItemID='Item_63a012f15082a', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilted Coverlet
Size : Queen Dimensions : 98 x 98
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='556', TaxPrice='0', TaxPercent='0', Price='556', PriceWithTax='556', Qty='1', Total='556', TotalWithTax='556', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6seph7c0s732ble8srevkb4ak6', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7034'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7034' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7034', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-30 14:20:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7034'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7034', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =2792=========OrderID =7034====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7033' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7033', OrderNo='30127033', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='601 N. 34th Street', BillingAddress2='First floor', BillingCity='seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98103', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='601 N. 34th Street', ShippingAddress2='First floor', ShippingCity='seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98103', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake43442@fakemail.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='nc5en36p2lrg03f3ctbig61o62', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2022-12-30 14:18:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 14:18:06' WHERE OrderID = '7033'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7033'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7033' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7033', ItemID='Item_63af4583a6fa7', ParentItemID='', ItemType='Product', ReferenceID='79589', ItemName='Giverny Wine Tumbler Wine Tumbler
Size : One Size Dimensions : 12 oz. ', ItemStatus='Normal', ItemNo='Wine Tumbler', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nc5en36p2lrg03f3ctbig61o62', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7033'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7033' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7033'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7033', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =2793=========OrderID =7033====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7032' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7032', OrderNo='30127032', UserID='amore_17fc2d3132fd45ab83180afd9d3959fa', BillingFirstName='Sharon', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='4524 E. Vermont ave.', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85018', BillingPhone='602-284-4141', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='4524 E. Vermont ave.', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85018', ShippingPhone='602-284-4141', ShippingFax='Residential', Email='amoremills@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='43849290003', SessionID='6u6kj85dvv4kq6jcmkts360rd7', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='79', ProductDiscount='0', VoucherAmount='0', GrandTotal='79', RefundAmount='0', PaymentDate='2022-12-30 13:58:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 13:58:29' WHERE OrderID = '7032'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7032'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7032' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7032', ItemID='Item_63af42b876e37', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyages au Kerala Tea Towel 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='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='6u6kj85dvv4kq6jcmkts360rd7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7032', ItemID='Item_63af42ba1840b', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyages au Kerala Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Hibiscus', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hibiscus', SessionID='6u6kj85dvv4kq6jcmkts360rd7', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7032'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7032' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='7032', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2022-12-30 13:59:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7032'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7032', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =2794=========OrderID =7032====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7031' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7031', OrderNo='30127031', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake97393@fakemail.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='icn2hpdjbiqidcuhoibtioekd5', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='0', GrandTotal='295', RefundAmount='0', PaymentDate='2022-12-30 13:58:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 13:58:27' WHERE OrderID = '7031'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7031'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7031' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7031', ItemID='Item_63af40e9a1554', ParentItemID='', ItemType='Product', ReferenceID='53181', ItemName='Matouk Orla Throw
Size : Oblong Dimensions : 50 x 70\"
Color : Champagne', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='icn2hpdjbiqidcuhoibtioekd5', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7031'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7031' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7031'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7031', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =2795=========OrderID =7031====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7030' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7030', OrderNo='30127030', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', 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='Google', ShippingLastName='StoreBot', 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='fake6352@fakemail.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='bjcd48cjcfo0dlh93d9ctoso55', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2022-12-30 13:54:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 13:54:30' WHERE OrderID = '7030'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7030'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7030' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7030', ItemID='Item_63af40b26ca03', ParentItemID='', ItemType='Product', ReferenceID='84057', ItemName='Imagine Bubble Bath Bubble Bath
Size : One Size Dimensions : 30 Oz ', ItemStatus='Normal', ItemNo='Bubble Bath', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bjcd48cjcfo0dlh93d9ctoso55', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7030'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7030' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7030'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7030', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =2796=========OrderID =7030====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7029' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7029', OrderNo='30127029', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='500 W 2nd St Suite 2900', BillingAddress2='First floor', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78701', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='500 W 2nd St Suite 2900', ShippingAddress2='First floor', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake18997@fakemail.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='m5lqri1vb7s45i5sdc51apj9h2', SubTotal='46', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55', RefundAmount='0', PaymentDate='2022-12-30 13:37:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 13:37:40' WHERE OrderID = '7029'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7029'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7029' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7029', ItemID='Item_63af3c7daeb8d', ParentItemID='', ItemType='Product', ReferenceID='80222', ItemName='Holiday Plaid Napkins Napkin
Size : Set of Two Dimensions : 21 x 21\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='46', TaxPrice='0', TaxPercent='0', Price='46', PriceWithTax='46', Qty='1', Total='46', TotalWithTax='46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='m5lqri1vb7s45i5sdc51apj9h2', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7029'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7029' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7029'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7029', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =2797=========OrderID =7029====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7028' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7028', OrderNo='30127028', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake23365@fakemail.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='q31t3g4co55jpb51ba04i01oh0', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2022-12-30 13:23:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 13:23:01' WHERE OrderID = '7028'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7028'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7028' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7028', ItemID='Item_63af385499fd8', ParentItemID='', ItemType='Product', ReferenceID='83215', ItemName='Sunbeam Beach Towel
Size : One Size Dimensions : 39 x 71\" ', ItemStatus='Normal', ItemNo='Beach Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q31t3g4co55jpb51ba04i01oh0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7028'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7028' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7028'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7028', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =2798=========OrderID =7028====Time =04:08:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '7027' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='7027', OrderNo='30127027', UserID='', BillingFirstName='Google', BillingLastName='StoreBot', BillingCompanyName='', BillingAddress1='355 Main St', BillingAddress2='First floor', BillingCity='cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02142', BillingPhone='650-650-6502', BillingFax='Residential', ShippingFirstName='Google', ShippingLastName='StoreBot', ShippingCompanyName='', ShippingAddress1='355 Main St', ShippingAddress2='First floor', ShippingCity='cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02142', ShippingPhone='650-650-6502', ShippingFax='Residential', Email='fake73753@fakemail.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='jn0n53e7cmtg9mkrji0bqpfla0', SubTotal='74', TaxAmount='0', TaxPercentage='0', ShippingAmount='9', Total='83', ProductDiscount='0', VoucherAmount='0', GrandTotal='83', RefundAmount='0', PaymentDate='2022-12-30 13:20:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2022-12-30 13:20:54' WHERE OrderID = '7027'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '7027'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '7027' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='7027', ItemID='Item_63af3822bd9d5', ParentItemID='', ItemType='Product', ReferenceID='80218', ItemName='Garland Napkins Napkin
Size : Set of Two Dimensions : 21 x 21\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='74', TaxPrice='0', TaxPercent='0', Price='74', PriceWithTax='74', Qty='1', Total='74', TotalWithTax='74', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jn0n53e7cmtg9mkrji0bqpfla0', SessionInfo='', CreatedDate='2026-01-25 04:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '7027'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '7027' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '7027'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='7027', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =2799=========OrderID =7027====Time =04:08:07

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