Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 4400, 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 4400, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5381' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5381', OrderNo='15065381', UserID='', BillingFirstName='David', BillingLastName='Lee', BillingCompanyName='', BillingAddress1='14900 SW Scholls Ferry Rd H201', BillingAddress2='H201', BillingCity='Beaverton', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97007', BillingPhone='971-312-7123', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Lee', ShippingCompanyName='', ShippingAddress1='14900 SW Scholls Ferry Rd H201', ShippingAddress2='H201', ShippingCity='Beaverton', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97007', ShippingPhone='971-312-7123', ShippingFax='Residential', Email='davidleefilms@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='r7lkjl5c9p0vdu5hljjanq3ga4', SubTotal='101', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='101', ProductDiscount='0', VoucherAmount='0', GrandTotal='101', RefundAmount='0', PaymentDate='2021-06-15 23:08:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-15 23:08:12' WHERE OrderID = '5381'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5381'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5381' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5381', ItemID='Item_60c933cae8219', 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='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='1', Total='101', TotalWithTax='101', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='r7lkjl5c9p0vdu5hljjanq3ga4', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5381'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5381' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5381'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5381', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
1=========Index =4400=========OrderID =5381====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5380' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5380', OrderNo='15065380', UserID='', BillingFirstName='Linda', BillingLastName='Juan', BillingCompanyName='', BillingAddress1='444 Rollins St\">', BillingAddress2='', BillingCity='Missoula', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='59801', BillingPhone='305-970-7467', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Juan', ShippingCompanyName='', ShippingAddress1='444 Rollins St\">', ShippingAddress2='', ShippingCity='Missoula', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59801', ShippingPhone='305-970-7467', ShippingFax='Residential', Email='juanlinda555@hotmail.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='sbac4dkej7q97a8t1r01eo26c4', SubTotal='66', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66', ProductDiscount='0', VoucherAmount='0', GrandTotal='66', RefundAmount='0', PaymentDate='2021-06-15 19:39:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-15 19:39:13' WHERE OrderID = '5380'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5380'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5380' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5380', ItemID='Item_60c955fe529c1', ParentItemID='', ItemType='Product', ReferenceID='53436', ItemName='Matouk Bel Tempo Bath Mat
Size : Oblong Dimensions : 24 x 36\" 
Color : Almond', ItemStatus='Normal', ItemNo='Bath Mat', 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='Almond', SessionID='sbac4dkej7q97a8t1r01eo26c4', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5380'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5380' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5380'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5380', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
2=========Index =4401=========OrderID =5380====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5379' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5379', OrderNo='15065379', UserID='david_4993d51bc608358b680fac9ba5f82f5b', BillingFirstName='David', BillingLastName='Lee', BillingCompanyName='', BillingAddress1='14900 SW Scholls Ferry Rd H201', BillingAddress2='', BillingCity='Beaverton', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97007', BillingPhone='971-312-7123', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Lee', ShippingCompanyName='', ShippingAddress1='14900 SW Scholls Ferry Rd H201', ShippingAddress2='', ShippingCity='Beaverton', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97007', ShippingPhone='971-312-7123', ShippingFax='Residential', Email='davidleefilms@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='r7lkjl5c9p0vdu5hljjanq3ga4', SubTotal='101', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='101', ProductDiscount='0', VoucherAmount='0', GrandTotal='101', RefundAmount='0', PaymentDate='2021-06-15 17:58:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-15 17:58:48' WHERE OrderID = '5379'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5379'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5379' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5379', ItemID='Item_60c933cae8219', 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='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='1', Total='101', TotalWithTax='101', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='r7lkjl5c9p0vdu5hljjanq3ga4', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5379'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5379' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5379'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5379', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
3=========Index =4402=========OrderID =5379====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5378' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5378', OrderNo='15065378', UserID='', BillingFirstName='MAUREEN', BillingLastName='KELLY', BillingCompanyName='', BillingAddress1='34 Columbus Sq. Dr.', BillingAddress2='', BillingCity='Saint Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63101', BillingPhone='314-707-5453', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Kelly', ShippingCompanyName='', ShippingAddress1='1900 Delmar Blvd', ShippingAddress2='', ShippingCity='St Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63103', ShippingPhone='314-707-5456', ShippingFax='Commercial', Email='mkelly@thedesignloft.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='42742918700', SessionID='omr1oor18nc6o4j4diavck8kp5', SubTotal='280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280', ProductDiscount='0', VoucherAmount='0', GrandTotal='280', RefundAmount='0', PaymentDate='2021-06-15 06:26:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-15 06:26:41' WHERE OrderID = '5378'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5378'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5378' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5378', ItemID='Item_60c89b2888e30', ParentItemID='', ItemType='Product', ReferenceID='33649', ItemName='Venezia - Ash Beige Napkin
Size : Square Dimensions : 22\" x 22\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='4', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='omr1oor18nc6o4j4diavck8kp5', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5378', ItemID='Item_60c89b28b43ce', ParentItemID='', ItemType='Product', ReferenceID='33648', ItemName='Venezia - Ash Beige Placemats
Size : Set of 4 Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='omr1oor18nc6o4j4diavck8kp5', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5378'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5378' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5378', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-15 06:27:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5378'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5378', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
4=========Index =4403=========OrderID =5378====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5377' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5377', OrderNo='14065377', UserID='mcrus_6e1206af4703afd142f9e819b0e4cbbe', BillingFirstName='Christine', BillingLastName='Russo', BillingCompanyName='', BillingAddress1='789 Swan River Rd', BillingAddress2='', BillingCity='Bigfork', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59911', BillingPhone='406-420-2093', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Russo', ShippingCompanyName='', ShippingAddress1='789 Swan River Rd', ShippingAddress2='', ShippingCity='Bigfork', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59911', ShippingPhone='406-420-2093', ShippingFax='Residential', Email='mcrusso7@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='42742284049', SessionID='imfhb36d17gavl8dgev9ahlhr0', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2021-06-14 21:15:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-14 21:15:30' WHERE OrderID = '5377'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5377'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5377' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5377', ItemID='Item_60c81a6d21ac0', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='imfhb36d17gavl8dgev9ahlhr0', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5377', ItemID='Item_60c81a6d466bb', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='imfhb36d17gavl8dgev9ahlhr0', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5377', ItemID='Item_60c81a6d6b851', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='imfhb36d17gavl8dgev9ahlhr0', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5377'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5377' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5377', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-14 21:16:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5377'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5377', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
5=========Index =4404=========OrderID =5377====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5376' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5376', OrderNo='14065376', UserID='', BillingFirstName='Gary', BillingLastName='Kinley', BillingCompanyName='', BillingAddress1='3061 w Albany s', BillingAddress2='', BillingCity='Broken arrow', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74012', BillingPhone='918-605-7126', BillingFax='Commercial', ShippingFirstName='Gary', ShippingLastName='Kinley', ShippingCompanyName='', ShippingAddress1='3061 w Albany s', ShippingAddress2='', ShippingCity='Broken arrow', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74012', ShippingPhone='918-605-7126', ShippingFax='Commercial', Email='gkinley@amitulsa.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='sbanjdsd7j3jtjsht4ppvvj263', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2021-06-14 15:04:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-14 15:04:15' WHERE OrderID = '5376'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5376'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5376' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5376', ItemID='Item_60c7c3a0e697b', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='sbanjdsd7j3jtjsht4ppvvj263', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5376', ItemID='Item_60c7c3a115ab7', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='sbanjdsd7j3jtjsht4ppvvj263', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5376', ItemID='Item_60c7c3a13894e', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='sbanjdsd7j3jtjsht4ppvvj263', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5376', ItemID='Item_60c7c3a15ba4d', 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='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='sbanjdsd7j3jtjsht4ppvvj263', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5376'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5376' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5376'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5376', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
6=========Index =4405=========OrderID =5376====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5375' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5375', OrderNo='14065375', UserID='4pamo_2987aae336d6db861e725a428ee4fc43', BillingFirstName='Pamela', BillingLastName='O'Malley', BillingCompanyName='', BillingAddress1='3115 N 7th Street', BillingAddress2='', BillingCity='Wausau', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54403', BillingPhone='715-574-7201', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='O'Malley', ShippingCompanyName='', ShippingAddress1='3115 N 7th Street', ShippingAddress2='', ShippingCity='Wausau', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54403', ShippingPhone='715-574-7201', ShippingFax='Residential', Email='4pamomalley@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='42740677371', SessionID='bepgfv213f2ubsshi4s2evcnd7', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-06-14 08:05:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-14 08:05:33' WHERE OrderID = '5375'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5375'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5375' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5375', ItemID='Item_60c76160b6aee', ParentItemID='', ItemType='Product', ReferenceID='72328', ItemName='Patrie 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='bepgfv213f2ubsshi4s2evcnd7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5375'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5375' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5375', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-14 08:05:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5375'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5375', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
7=========Index =4406=========OrderID =5375====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5374' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5374', OrderNo='13065374', UserID='cwhit_fd10345fb706456d85a88cd76bc254bc', BillingFirstName='Catherine', BillingLastName='Whitehead', BillingCompanyName='', BillingAddress1='16 Bose Street', BillingAddress2='', BillingCity='Mount Duneed', BillingState='Victoria', BillingArea='', BillingCountry='Australia', BillingZipCode='3217', BillingPhone='0459175846', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Whitehead', ShippingCompanyName='', ShippingAddress1='16 Bose Street', ShippingAddress2='', ShippingCity='Mount Duneed', ShippingState='Victoria', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='3217', ShippingPhone='0459175846', ShippingFax='Residential', Email='cwhitehead@landers.com.au', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42740237849', SessionID='9jgrtmkuo4r173l9r1mm6trbi3', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='270.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='270.5', RefundAmount='0', PaymentDate='2021-06-13 21:42:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-13 21:42:33' WHERE OrderID = '5374'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5374'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5374' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5374', ItemID='Item_60c6cf8709e47', ParentItemID='', ItemType='Product', ReferenceID='53822', ItemName='Hugo Boss Loft Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" 
Color : Ocean', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='1', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='9jgrtmkuo4r173l9r1mm6trbi3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5374'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5374' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5374', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-13 21:43:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5374'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5374', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
8=========Index =4407=========OrderID =5374====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5373' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5373', OrderNo='13065373', UserID='', BillingFirstName='Pamela', BillingLastName='Kemp', BillingCompanyName='', BillingAddress1='32 N WATERFORD DR', BillingAddress2='', BillingCity='ROUND LAKE', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60073', BillingPhone='847-546-6008', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Kemp', ShippingCompanyName='', ShippingAddress1='32 N WATERFORD DR', ShippingAddress2='', ShippingCity='ROUND LAKE', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60073', ShippingPhone='847-546-6008', ShippingFax='Residential', Email='pamelakemp@ameritech.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='fq2jto076tli1ksuk1iofikn92', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2021-06-13 15:17:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-13 15:17:21' WHERE OrderID = '5373'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5373'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5373' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5373', ItemID='Item_60c673aa1f005', ParentItemID='', ItemType='Product', ReferenceID='64493', ItemName='Christmas Express Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" 
Color : Green', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='fq2jto076tli1ksuk1iofikn92', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5373', ItemID='Item_60c673b398167', ParentItemID='', ItemType='Product', ReferenceID='64493', ItemName='Christmas Express Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" 
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='fq2jto076tli1ksuk1iofikn92', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5373', ItemID='Item_60c6743381542', ParentItemID='', ItemType='Product', ReferenceID='72645', ItemName='Bonta Olio Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fq2jto076tli1ksuk1iofikn92', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5373'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5373' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5373', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-13 15:17:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5373'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5373', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
9=========Index =4408=========OrderID =5373====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5372' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5372', OrderNo='13065372', UserID='', BillingFirstName='Janet', BillingLastName='Schwartz', BillingCompanyName='', BillingAddress1='695 Forest Ave', BillingAddress2='', BillingCity='Glen Ellyn', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60137', BillingPhone='630-790-0202', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Schwartz', ShippingCompanyName='', ShippingAddress1='695 Forest Ave', ShippingAddress2='', ShippingCity='Glen Ellyn', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60137', ShippingPhone='630-790-0202', ShippingFax='Residential', Email='janetschwartz695@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='42739288420', SessionID='v4c4ipma29j6qh8cliphkmr9n3', SubTotal='1112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1112', ProductDiscount='0', VoucherAmount='0', GrandTotal='1112', RefundAmount='0', PaymentDate='2021-06-13 08:12:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-13 08:12:30' WHERE OrderID = '5372'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5372'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5372' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5372', ItemID='Item_60c6119ce1c92', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='v4c4ipma29j6qh8cliphkmr9n3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5372', ItemID='Item_60c6119d10ace', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102 
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='v4c4ipma29j6qh8cliphkmr9n3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5372', ItemID='Item_60c6119d373d7', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27 
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='v4c4ipma29j6qh8cliphkmr9n3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5372'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5372' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5372', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-13 08:12:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5372'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5372', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
10=========Index =4409=========OrderID =5372====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5371' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5371', OrderNo='12065371', UserID='', BillingFirstName='Roger', BillingLastName='Webster', BillingCompanyName='', BillingAddress1='34722 Calle Ramona', BillingAddress2='', BillingCity='Capistrano Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92624', BillingPhone='650-796-3990', BillingFax='Residential', ShippingFirstName='Roger', ShippingLastName='Webster', ShippingCompanyName='', ShippingAddress1='34722 Calle Ramona', ShippingAddress2='', ShippingCity='Capistrano Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92624', ShippingPhone='650-796-3990', ShippingFax='Residential', Email='hedrums@outlook.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='42738541933', SessionID='4a21n1du01756373d4ohinm5q5', SubTotal='500', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='500', ProductDiscount='0', VoucherAmount='0', GrandTotal='500', RefundAmount='0', PaymentDate='2021-06-12 14:31:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-12 14:31:44' WHERE OrderID = '5371'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5371'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5371' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5371', ItemID='Item_60c5194c5668a', ParentItemID='', ItemType='Product', ReferenceID='41460', ItemName='Everyday Diamond Down Blanket Blanket
Size : King Dimensions : 111 x 98 
Color : Rain', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='500', TaxPrice='0', TaxPercent='0', Price='500', PriceWithTax='500', Qty='1', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rain', SessionID='4a21n1du01756373d4ohinm5q5', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5371'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5371' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5371', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-12 14:32:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5371'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5371', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
11=========Index =4410=========OrderID =5371====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5370' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5370', OrderNo='12065370', UserID='', BillingFirstName='Milkana', BillingLastName='Brace', BillingCompanyName='', BillingAddress1='1188 Harvard Avenue East', BillingAddress2='Suite 6', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98102', BillingPhone='206-255-8560', BillingFax='Residential', ShippingFirstName='Milkana', ShippingLastName='Brace', ShippingCompanyName='', ShippingAddress1='1188 Harvard Avenue East', ShippingAddress2='Suite 6', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98102', ShippingPhone='206-255-8560', ShippingFax='Residential', Email='milkana@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='42738511176', SessionID='ve4ano70kbj86c942ibe8c4ur6', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2021-06-12 14:12:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-12 14:12:13' WHERE OrderID = '5370'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5370'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5370' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5370', ItemID='Item_60c51452558c7', ParentItemID='', ItemType='Product', ReferenceID='66040', ItemName='Palmio Pillow Decorative Pillow
Size : Square Dimensions : 18 x 18\" 
Color : Marine', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='ve4ano70kbj86c942ibe8c4ur6', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5370'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5370' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5370', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-12 14:13:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5370'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5370', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
12=========Index =4411=========OrderID =5370====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5369' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5369', OrderNo='12065369', UserID='kayga_014915bcdaa682a81b63884675f8abc5', BillingFirstName='Kay', BillingLastName='Garrett', BillingCompanyName='', BillingAddress1='712 Nichols', BillingAddress2='', BillingCity='West Plains', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='65775', BillingPhone='417-293-7283', BillingFax='Residential', ShippingFirstName='Kay', ShippingLastName='Garrett', ShippingCompanyName='', ShippingAddress1='712 Nichols', ShippingAddress2='', ShippingCity='West Plains', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='65775', ShippingPhone='417-293-7283', ShippingFax='Residential', Email='kaygarrett@missouristate.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42738188391', SessionID='duu9uf78mbkorvqrrl3n7aoac1', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2021-06-12 10:42:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-12 10:42:22' WHERE OrderID = '5369'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5369'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5369' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5369', ItemID='Item_60c4e29ea9ac1', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='duu9uf78mbkorvqrrl3n7aoac1', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5369'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5369' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5369', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-12 10:44:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5369'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5369', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
13=========Index =4412=========OrderID =5369====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5368' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5368', OrderNo='12065368', UserID='', BillingFirstName='Kaye', BillingLastName='Karch', BillingCompanyName='', BillingAddress1='325 East 72 St', BillingAddress2='', BillingCity='Ny', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-748-3639', BillingFax='Residential', ShippingFirstName='Kaye', ShippingLastName='Karch', ShippingCompanyName='', ShippingAddress1='325 East 72 St', ShippingAddress2='16C', ShippingCity='Ny', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-748-3639', ShippingFax='Residential', Email='kayekarch@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='42738136789', SessionID='9hkj98p47grdl2efm3ct8jeve7', SubTotal='395', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='395', ProductDiscount='0', VoucherAmount='0', GrandTotal='395', RefundAmount='0', PaymentDate='2021-06-12 10:12:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-12 10:12:15' WHERE OrderID = '5368'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5368'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5368' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5368', ItemID='Item_60c4dc721f571', ParentItemID='', ItemType='Product', ReferenceID='24040', ItemName='Morphee Pierre Coverlet Coverlet
Size : Queen Dimensions : 98x98 
Color : Pierre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='395', TaxPrice='0', TaxPercent='0', Price='395', PriceWithTax='395', Qty='1', Total='395', TotalWithTax='395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='9hkj98p47grdl2efm3ct8jeve7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5368'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5368' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5368', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-12 10:12:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5368'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5368', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
14=========Index =4413=========OrderID =5368====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5367' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5367', OrderNo='12065367', UserID='', BillingFirstName='Susan', BillingLastName='Robinson', BillingCompanyName='', BillingAddress1='18833 Avery Park Dr.', BillingAddress2='', BillingCity='Cornelius', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28031', BillingPhone='904-716-7005', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Robinson', ShippingCompanyName='', ShippingAddress1='18833 Avery Park Dr.', ShippingAddress2='', ShippingCity='Cornelius', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28031', ShippingPhone='904-716-7005', ShippingFax='Residential', Email='sjrobinson@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='42737885414', SessionID='kfs97ree80kiu5sq3ouq4q0dq1', SubTotal='37', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='44.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='44.55', RefundAmount='0', PaymentDate='2021-06-12 06:39:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-12 06:39:49' WHERE OrderID = '5367'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5367'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5367' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5367', ItemID='Item_60c4aa874f78f', ParentItemID='', ItemType='Product', ReferenceID='71658', ItemName='Quilted Cosmetic Bags Brooks Avenue Cosmetic Bag
Size : Large Dimensions : 9 x 5 x 4.5\" ', ItemStatus='Normal', ItemNo='Cosmetic Bag', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37', TaxPrice='0', TaxPercent='0', Price='37', PriceWithTax='37', Qty='1', Total='37', TotalWithTax='37', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kfs97ree80kiu5sq3ouq4q0dq1', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5367'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5367' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5367', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-12 06:40:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5367'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5367', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
15=========Index =4414=========OrderID =5367====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5366' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5366', OrderNo='12065366', UserID='', BillingFirstName='Sarah', BillingLastName='Park', BillingCompanyName='', BillingAddress1='435 Webster St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94117', BillingPhone='628-222-9119', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Park', ShippingCompanyName='', ShippingAddress1='435 Webster St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94117', ShippingPhone='628-222-9119', ShippingFax='Residential', Email='blitzspark@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='vkkpb1kglnq519so0846e95h55', SubTotal='358', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='358', ProductDiscount='0', VoucherAmount='0', GrandTotal='358', RefundAmount='0', PaymentDate='2021-06-12 04:49:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-12 04:49:06' WHERE OrderID = '5366'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5366'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5366' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5366', ItemID='Item_60c48082a87d3', ParentItemID='', ItemType='Product', ReferenceID='48524', ItemName='Swan Quilt Quilted Coverlets
Size : Queen Dimensions : 98x98 
Color : Milk', ItemStatus='Normal', ItemNo='Quilted Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='358', TaxPrice='0', TaxPercent='0', Price='358', PriceWithTax='358', Qty='1', Total='358', TotalWithTax='358', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='vkkpb1kglnq519so0846e95h55', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5366'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5366' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5366'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5366', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
16=========Index =4415=========OrderID =5366====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5365' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5365', OrderNo='11065365', UserID='fcohe_9b11b7add8405007c706c0af963a9970', BillingFirstName='Fern', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='221 Sands Point Road', BillingAddress2='', BillingCity='Sands Point', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11050', BillingPhone='516-883-4859', BillingFax='Residential', ShippingFirstName='Fern', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='221 Sands Point Road', ShippingAddress2='', ShippingCity='Sands Point', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-883-4859', ShippingFax='Residential', Email='fcohen8@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='42735604484', SessionID='svgqgn8801p7ku31a043aa2sm2', SubTotal='667.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='667.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='667.5', RefundAmount='0', PaymentDate='2021-06-11 07:17:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-11 07:17:39' WHERE OrderID = '5365'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5365'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5365' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5365', ItemID='Item_60c361fbf2740', ParentItemID='', ItemType='Product', ReferenceID='76455', ItemName='Finna Celery Duvet Cover
Size : King Dimensions : 106 x 92\" 
Color : Celery', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='667.5', TaxPrice='0', TaxPercent='0', Price='667.5', PriceWithTax='667.5', Qty='1', Total='667.5', TotalWithTax='667.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celery', SessionID='svgqgn8801p7ku31a043aa2sm2', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5365'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5365' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5365', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-11 07:17:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5365'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5365', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
17=========Index =4416=========OrderID =5365====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5364' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5364', OrderNo='10065364', UserID='bill_4a8c86e898f53046651de5a819f8ad9e', BillingFirstName='William', BillingLastName='Ball', BillingCompanyName='', BillingAddress1='4011 Westlake Drive', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-784-4252', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Ball', ShippingCompanyName='', ShippingAddress1='216 Dogwood Lane', ShippingAddress2='', ShippingCity='Austin', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-784-4252', ShippingFax='Residential', Email='bill@vogue.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42734620519', SessionID='64c79dvcjjl2un5g1tapn0d4k7', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2021-06-10 18:35:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-10 18:35:08' WHERE OrderID = '5364'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5364'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5364' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5364', ItemID='Item_60c2a8dbc2a90', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Matelot/Sailor', SessionID='64c79dvcjjl2un5g1tapn0d4k7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5364', ItemID='Item_60c2a924019f7', ParentItemID='', ItemType='Product', ReferenceID='70292', ItemName='Peche En Mer Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Cire/Raincoat', 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='Cire/Raincoat', SessionID='64c79dvcjjl2un5g1tapn0d4k7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5364', ItemID='Item_60c2a9d1f1887', ParentItemID='', ItemType='Product', ReferenceID='70294', ItemName='Peche A Pied Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Cire/Raincoat', 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='Cire/Raincoat', SessionID='64c79dvcjjl2un5g1tapn0d4k7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5364', ItemID='Item_60c2aa3d89a68', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Matelot/Sailor', SessionID='64c79dvcjjl2un5g1tapn0d4k7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5364', ItemID='Item_60c2ad37549da', ParentItemID='', ItemType='Product', ReferenceID='74004', ItemName='Poisson au Citron Ete Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='64c79dvcjjl2un5g1tapn0d4k7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5364'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5364' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5364', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-10 18:37:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5364'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5364', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
18=========Index =4417=========OrderID =5364====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5363' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5363', OrderNo='10065363', UserID='dbloc_b05e18d9561ea15f1399e099ec6c592a', BillingFirstName='Donna', BillingLastName='Block', BillingCompanyName='', BillingAddress1='2011 Fairview Rd', BillingAddress2='Unit 100', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27608', BillingPhone='952-240-2995', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Block', ShippingCompanyName='', ShippingAddress1='2011 Fairview Rd', ShippingAddress2='Unit 100', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27608', ShippingPhone='952-240-2995', ShippingFax='Residential', Email='dblock78@ymail.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='42733782149', SessionID='t11qr61iasen3agdemtojg68i3', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='0', GrandTotal='250', RefundAmount='0', PaymentDate='2021-06-10 12:04:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-10 12:04:51' WHERE OrderID = '5363'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5363'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5363' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22a5e62069', ParentItemID='', ItemType='Product', ReferenceID='74002', ItemName='Asperges Vertes Gazon Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22a86852e1', ParentItemID='', ItemType='Product', ReferenceID='74010', ItemName='Orangeade Maison Agrume Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22b8d95d68', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31 
Color : Citron', 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='Citron', SessionID='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22ba688d7b', ParentItemID='', ItemType='Product', ReferenceID='59156', ItemName='Myrtilles Tea Towel
Size : Oblong Dimensions : 22 x 30\" 
Color : Violet', 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='Violet', SessionID='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22d0c670ff', ParentItemID='', ItemType='Product', ReferenceID='67138', ItemName='Brin De Menthe Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22d201d84a', ParentItemID='', ItemType='Product', ReferenceID='66042', ItemName='Main de Bouddha Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22d8d73d17', ParentItemID='', ItemType='Product', ReferenceID='71396', ItemName='Mona Lisa Bleu Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22dbd0b508', ParentItemID='', ItemType='Product', ReferenceID='71406', ItemName='Spritz Rosso Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22de17f0a0', ParentItemID='', ItemType='Product', ReferenceID='72322', ItemName='Vin en Bouteille Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Rouge (Red)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rouge (Red)', SessionID='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5363', ItemID='Item_60c22e273dc85', ParentItemID='', ItemType='Product', ReferenceID='72308', ItemName='Miel en Pot Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lavande', 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='Lavande', SessionID='t11qr61iasen3agdemtojg68i3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5363'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5363' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5363', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-10 12:05:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5363'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5363', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
19=========Index =4418=========OrderID =5363====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5362' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5362', OrderNo='09065362', UserID='', BillingFirstName='Natascha', BillingLastName='de Jonge-Kalkman', BillingCompanyName='', BillingAddress1='Sonnenblick 53', BillingAddress2='', BillingCity='Lilienthal', BillingState='Niedersachsen', BillingArea='', BillingCountry='Germany', BillingZipCode='28865', BillingPhone='0031647027477', BillingFax='Residential', ShippingFirstName='Natascha', ShippingLastName='de Jonge-Kalkman', ShippingCompanyName='', ShippingAddress1='Sonnenblick 53', ShippingAddress2='', ShippingCity='Lilienthal', ShippingState='Niedersachsen', ShippingArea='', ShippingCountry='Germany', ShippingZipCode='28865', ShippingPhone='0031647027477', ShippingFax='Residential', Email='nataschakalkman@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9nvb9jps3v23ifk7teujpfgvf2', SubTotal='325', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='370.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='370.5', RefundAmount='0', PaymentDate='2021-06-09 19:55:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-09 19:55:43' WHERE OrderID = '5362'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5362'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5362' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5362', ItemID='Item_60c1709e2e88c', ParentItemID='', ItemType='Product', ReferenceID='60131', ItemName='Miami Quilted Coverlet
Size : Full/Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9nvb9jps3v23ifk7teujpfgvf2', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5362'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5362' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5362'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5362', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
20=========Index =4419=========OrderID =5362====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5361' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5361', OrderNo='09065361', UserID='', BillingFirstName='Joshua', BillingLastName='Krechman', BillingCompanyName='', BillingAddress1='1850 Westminster St', BillingAddress2='', BillingCity='Providence', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02903', BillingPhone='917-646-8131', BillingFax='Residential', ShippingFirstName='Joshua', ShippingLastName='Krechman', ShippingCompanyName='', ShippingAddress1='1850 Westminster St', ShippingAddress2='', ShippingCity='Providence', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02903', ShippingPhone='917-646-8131', ShippingFax='Residential', Email='hubbardd257@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='i0v6e8ccd8efl40djufq1pngk3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-06-09 15:04:41', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-09 15:04:41' WHERE OrderID = '5361'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5361'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5361' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5361', ItemID='Item_60c12cd9278a2', ParentItemID='', ItemType='Product', ReferenceID='72310', ItemName='Couronne de Paques 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i0v6e8ccd8efl40djufq1pngk3', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5361'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5361' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5361'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5361', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
21=========Index =4420=========OrderID =5361====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5360' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5360', OrderNo='09065360', UserID='', BillingFirstName='Pamela', BillingLastName='Purcell', BillingCompanyName='', BillingAddress1='1995 St. James Road', BillingAddress2='', BillingCity='Marriottsville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21104', BillingPhone='410-259-9947', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Purcell', ShippingCompanyName='', ShippingAddress1='47467 Dingman Point Road', ShippingAddress2='', ShippingCity='Alexandria Bay', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13607', ShippingPhone='410-259-9947', ShippingFax='Residential', Email='Ppshsh@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='42729859123', SessionID='p95q0417tsapfi529l4vj2v2p6', SubTotal='74.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='74.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='74.25', RefundAmount='0', PaymentDate='2021-06-09 08:13:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-09 08:13:00' WHERE OrderID = '5360'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5360'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5360' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5360', ItemID='Item_60c0cbfc4b202', ParentItemID='', ItemType='Product', ReferenceID='61501', ItemName='Canyon Towels Towel
Size : Bath Dimensions : 31 x 54\" 
Color : Angora', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.75', TaxPrice='0', TaxPercent='0', Price='24.75', PriceWithTax='24.75', Qty='3', Total='74.25', TotalWithTax='74.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Angora', SessionID='p95q0417tsapfi529l4vj2v2p6', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5360'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5360' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5360', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-09 08:13:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5360'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5360', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
22=========Index =4421=========OrderID =5360====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5359' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5359', OrderNo='09065359', UserID='bowne_5a56276e57eefa497787510639a572a0', BillingFirstName='Susan', BillingLastName='Bowness', BillingCompanyName='', BillingAddress1='15 James river pl', BillingAddress2='', BillingCity='Pinehurst', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28374', BillingPhone='910-690-0275', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Bowness', ShippingCompanyName='', ShippingAddress1='15 James river pl', ShippingAddress2='', ShippingCity='Pinehurst', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28374', ShippingPhone='910-690-0275', ShippingFax='Residential', Email='bownesssusan@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='st8a0k4f3b49mo76uetctjroa6', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='0', GrandTotal='248', RefundAmount='0', PaymentDate='2021-06-09 07:50:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-09 07:50:58' WHERE OrderID = '5359'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5359'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5359' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5359', ItemID='Item_60c0c668b8eee', ParentItemID='', ItemType='Product', ReferenceID='53045', ItemName='Matouk Lulu DK Nikita Sham
Size : Euro Dimensions : 27 x 27\" 
Color : Coral', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='2', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='st8a0k4f3b49mo76uetctjroa6', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5359'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5359' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5359', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-09 07:51:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5359'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5359', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
23=========Index =4422=========OrderID =5359====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5358' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5358', OrderNo='08065358', UserID='', BillingFirstName='Rocky', BillingLastName='Meadows', BillingCompanyName='', BillingAddress1='7223 Jethve ln', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45243', BillingPhone='540-220-0518', BillingFax='Residential', ShippingFirstName='Rocky', ShippingLastName='Meadows', ShippingCompanyName='', ShippingAddress1='7223 Jethve ln', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45243', ShippingPhone='540-220-0518', ShippingFax='Residential', Email='rockymeadows11@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='42728967903', SessionID='9hv7b8sgs92afkn5stc9rbmip4', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2021-06-08 20:23:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-08 20:23:56' WHERE OrderID = '5358'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5358'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5358' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5358', ItemID='Item_60c0258bdd7ae', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='9hv7b8sgs92afkn5stc9rbmip4', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5358', ItemID='Item_60c025b2342be', 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='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='9hv7b8sgs92afkn5stc9rbmip4', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5358'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5358' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5358', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-08 20:25:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5358'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5358', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
24=========Index =4423=========OrderID =5358====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5357' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5357', OrderNo='08065357', UserID='hubba_6f90cfc4f3d5e88361c8baf28c94f4f3', BillingFirstName='Joshua', BillingLastName='Krechman', BillingCompanyName='', BillingAddress1='1850 Westminster St', BillingAddress2='', BillingCity='Providence', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02903', BillingPhone='917-646-8131', BillingFax='Residential', ShippingFirstName='Joshua', ShippingLastName='Krechman', ShippingCompanyName='', ShippingAddress1='1850 Westminster St', ShippingAddress2='', ShippingCity='Providence', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02903', ShippingPhone='917-646-8131', ShippingFax='Residential', Email='hubbardd257@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2llkkfc1v7ahfq2qaq5en2bv26', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-06-08 19:49:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-08 19:49:15' WHERE OrderID = '5357'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5357'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5357' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5357', ItemID='Item_60c01df8ae4c5', ParentItemID='', ItemType='Product', ReferenceID='72310', ItemName='Couronne de Paques 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2llkkfc1v7ahfq2qaq5en2bv26', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5357'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5357' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5357'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5357', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
25=========Index =4424=========OrderID =5357====Time =18:28:38
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5356' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5356', OrderNo='08065356', UserID='', BillingFirstName='Debra', BillingLastName='Iula', BillingCompanyName='', BillingAddress1='6708 LANDIS AVE', BillingAddress2='', BillingCity='CARMICHAEL', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95608', BillingPhone='541-515-0556', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Iula', ShippingCompanyName='', ShippingAddress1='6708 LANDIS AVE', ShippingAddress2='', ShippingCity='CARMICHAEL', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95608', ShippingPhone='541-515-0556', ShippingFax='Residential', Email='iula_d@sonic.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='42728893975', SessionID='b1gdr4nofjqp04b5ung11v6rb7', SubTotal='489', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='489', ProductDiscount='0', VoucherAmount='0', GrandTotal='489', RefundAmount='0', PaymentDate='2021-06-08 19:34:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-08 19:34:29' WHERE OrderID = '5356'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5356'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5356' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5356', ItemID='Item_60c016ed0cacb', ParentItemID='', ItemType='Product', ReferenceID='52893', ItemName='Parfums de Bagatelle Napkin
Size : Square Dimensions : 23 x 23 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='8', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='b1gdr4nofjqp04b5ung11v6rb7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5356', ItemID='Item_60c016ed559e1', ParentItemID='', ItemType='Product', ReferenceID='52889', ItemName='Parfums de Bagatelle Tablecloth
Size : Oblong Dimensions : 69 x 98\" 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Tablecloth', 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='Hydrangea', SessionID='b1gdr4nofjqp04b5ung11v6rb7', SessionInfo='', CreatedDate='2026-01-25 18:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5356'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5356' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5356', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-08 19:35:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5356'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5356', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
26=========Index =4425=========OrderID =5356====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5355' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5355', OrderNo='08065355', UserID='', BillingFirstName='Joshua', BillingLastName='Krechman', BillingCompanyName='', BillingAddress1='1850 Westminster St', BillingAddress2='', BillingCity='Providence', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02903', BillingPhone='917-646-8131', BillingFax='Residential', ShippingFirstName='Joshua', ShippingLastName='Krechman', ShippingCompanyName='', ShippingAddress1='1850 Westminster St', ShippingAddress2='', ShippingCity='Providence', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02903', ShippingPhone='917-646-8131', ShippingFax='Residential', Email='hubbardd257@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2llkkfc1v7ahfq2qaq5en2bv26', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-06-08 17:39:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-08 17:39:02' WHERE OrderID = '5355'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5355'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5355' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5355', ItemID='Item_60bfff861b8f4', ParentItemID='', ItemType='Product', ReferenceID='72310', ItemName='Couronne de Paques 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2llkkfc1v7ahfq2qaq5en2bv26', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5355'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5355' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5355'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5355', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
27=========Index =4426=========OrderID =5355====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5354' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5354', OrderNo='08065354', UserID='', BillingFirstName='Gray', BillingLastName='McCalley', BillingCompanyName='', BillingAddress1='4029 Randall Farm Rd.', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30339', BillingPhone='678-642-9850', BillingFax='Residential', ShippingFirstName='Gray', ShippingLastName='McCalley', ShippingCompanyName='', ShippingAddress1='4029 Randall Farm Rd.', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30339', ShippingPhone='678-642-9850', ShippingFax='Residential', Email='gmccalley@outlook.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='42727420884', SessionID='sb9n14h7f6v494au5lp242opd2', SubTotal='24.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.3', RefundAmount='0', PaymentDate='2021-06-08 08:45:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-08 08:45:17' WHERE OrderID = '5354'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5354'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5354' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5354', ItemID='Item_60bf821b72fa9', ParentItemID='', ItemType='Product', ReferenceID='61501', ItemName='Canyon Towels Towel
Size : Bath Dimensions : 31 x 54\" 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.75', TaxPrice='0', TaxPercent='0', Price='24.75', PriceWithTax='24.75', Qty='1', Total='24.75', TotalWithTax='24.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='sb9n14h7f6v494au5lp242opd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5354'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5354' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5354', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-08 08:45:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5354'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5354', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
28=========Index =4427=========OrderID =5354====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5353' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5353', OrderNo='07065353', UserID='jdes_fb8c6240f90dc2f8d561fc3d3ba83caa', BillingFirstName='Judy', BillingLastName='Desis', BillingCompanyName='', BillingAddress1='894 Ocean Avenue', BillingAddress2='', BillingCity='New London', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06320', BillingPhone='914-806-6511', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Desis', ShippingCompanyName='', ShippingAddress1='894 Ocean Avenue', ShippingAddress2='', ShippingCity='New London', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06320', ShippingPhone='914-806-6511', ShippingFax='Residential', Email='j.desis@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='42725285742', SessionID='ioaj6hpgnvqin1n56l38h72i34', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2021-06-07 11:26:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-07 11:26:22' WHERE OrderID = '5353'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5353'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5353' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5353', ItemID='Item_60be53f7b8f89', ParentItemID='', ItemType='Product', ReferenceID='73938', ItemName='Cyprea Turchese Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" 
Color : Rose', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rose', SessionID='ioaj6hpgnvqin1n56l38h72i34', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5353', ItemID='Item_60be5456eb8a6', ParentItemID='', ItemType='Product', ReferenceID='75662', ItemName='Papillon Blu Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ioaj6hpgnvqin1n56l38h72i34', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5353', ItemID='Item_60be547cac888', ParentItemID='', ItemType='Product', ReferenceID='75660', ItemName='Vegan Insalata Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ioaj6hpgnvqin1n56l38h72i34', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5353', ItemID='Item_60be54b70ad4f', ParentItemID='', ItemType='Product', ReferenceID='72653', ItemName='Vegan Carote Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ioaj6hpgnvqin1n56l38h72i34', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5353', ItemID='Item_60be562e7d6c9', ParentItemID='', ItemType='Product', ReferenceID='64501', ItemName='Best Friends Canine Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ioaj6hpgnvqin1n56l38h72i34', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5353'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5353' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5353', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-07 11:26:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5353'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5353', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
29=========Index =4428=========OrderID =5353====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5352' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5352', OrderNo='07065352', UserID='mary_c67ce6f625804e64bcd6c89a068cb100', BillingFirstName='Mary Wyatt', BillingLastName='Crenshaw', BillingCompanyName='', BillingAddress1='4237 Caldwell Mill Road', BillingAddress2='', BillingCity='Mountain Brook', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35243', BillingPhone='205-637-5888', BillingFax='Residential', ShippingFirstName='Mary Maude', ShippingLastName='Crenshaw', ShippingCompanyName='', ShippingAddress1='4320 Banyan Trails Drive', ShippingAddress2='', ShippingCity='Coconut Creek', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33073', ShippingPhone='205-637-5888', ShippingFax='Residential', Email='mary@wyattbuilds.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='8c6fh71jv9uipf65r65s2igbf0', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.05', RefundAmount='0', PaymentDate='2021-06-07 09:06:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-07 09:06:17' WHERE OrderID = '5352'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5352'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5352' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5352', ItemID='Item_60be34fb24b9a', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8c6fh71jv9uipf65r65s2igbf0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5352'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5352' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5352', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-07 09:07:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5352'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5352', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
30=========Index =4429=========OrderID =5352====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5351' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5351', OrderNo='06065351', UserID='JOBLE_daf200b3940e393d2295e7bacf031f0a', BillingFirstName='Jo-Anne', BillingLastName='Bleuer', BillingCompanyName='', BillingAddress1='9 Southwest Cir', BillingAddress2='', BillingCity='Sudbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01776', BillingPhone='508-951-5168', BillingFax='Residential', ShippingFirstName='Jo-Anne', ShippingLastName='Bleuer', ShippingCompanyName='', ShippingAddress1='15965 Smith Mountain Lake Pkwy', ShippingAddress2='', ShippingCity='Huddleston', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='24104', ShippingPhone='508-951-5168', ShippingFax='Residential', Email='JOBLEUER@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='42723694078', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2021-06-06 13:22:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-06 13:22:39' WHERE OrderID = '5351'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5351'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5351' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1ec667d95', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1ec689da6', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1ec6abd3f', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1f14b44d5', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1f14d77e7', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1f1506854', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1fb47043f', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1fb49bec1', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5351', ItemID='Item_60bd1fb4c7b56', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='sintvm22mv8sh7tjkq8r0lsjj4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5351'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5351' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5351', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-06 13:23:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5351'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5351', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
31=========Index =4430=========OrderID =5351====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5350' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5350', OrderNo='06065350', UserID='janed_c2730a5235ec462350af53d448c6e690', BillingFirstName='Jane', BillingLastName='Low', BillingCompanyName='', BillingAddress1='48 Wandel Drive', BillingAddress2='', BillingCity='Moraga', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94556', BillingPhone='925-376-5744', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Low', ShippingCompanyName='', ShippingAddress1='48 Wandel Drive', ShippingAddress2='', ShippingCity='Moraga', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94556', ShippingPhone='925-376-5744', ShippingFax='Residential', Email='janedlow@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='42723657413', SessionID='deq6dk438s734kfkbq1eci3fh3', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2021-06-06 12:51:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-06 12:51:50' WHERE OrderID = '5350'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5350'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5350' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5350', ItemID='Item_60bd181a61fbc', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='deq6dk438s734kfkbq1eci3fh3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5350'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5350' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5350', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-06 12:53:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5350'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5350', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
32=========Index =4431=========OrderID =5350====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5349' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5349', OrderNo='04065349', UserID='pynku_9ec7dd74220e39c02ecd6e76f3ee094e', BillingFirstName='Pon', BillingLastName='Pon', BillingCompanyName='', BillingAddress1='863 New Geneva Road', BillingAddress2='', BillingCity='POINT MARION', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='29697', BillingPhone='239-829-6453', BillingFax='Residential', ShippingFirstName='Pon', ShippingLastName='Pon', ShippingCompanyName='', ShippingAddress1='863 New Geneva Road', ShippingAddress2='', ShippingCity='POINT MARION', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29697', ShippingPhone='239-829-6453', ShippingFax='Residential', Email='pynkuto@bellcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9etc3m0qitdlnb39a7bqc774b3', SubTotal='3.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='11.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='11.3', RefundAmount='0', PaymentDate='2021-06-04 19:30:34', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-04 19:30:34' WHERE OrderID = '5349'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5349'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5349' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5349', ItemID='Item_60bad39768588', ParentItemID='', ItemType='Product', ReferenceID='71720', ItemName='Lavender Guest Soap Guest Soap
Size : Small Dimensions : 1.7 oz ', ItemStatus='Normal', ItemNo='Guest Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='3.75', TaxPrice='0', TaxPercent='0', Price='3.75', PriceWithTax='3.75', Qty='1', Total='3.75', TotalWithTax='3.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9etc3m0qitdlnb39a7bqc774b3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5349'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5349' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5349'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5349', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
33=========Index =4432=========OrderID =5349====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5348' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5348', OrderNo='04065348', UserID='janet_b9e0415a4060647a544492a15efe2cf8', BillingFirstName='Janet', BillingLastName='Allinson', BillingCompanyName='', BillingAddress1='6008 Tamarac Ave', BillingAddress2='', BillingCity='Edina', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55436', BillingPhone='612-554-0911', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Allinson', ShippingCompanyName='', ShippingAddress1='6008 Tamarac Ave', ShippingAddress2='', ShippingCity='Edina', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55436', ShippingPhone='612-554-0911', ShippingFax='Residential', Email='janetrallinson@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='42720697724', SessionID='13mr0no9njm1dfaqa7kalds0n4', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2021-06-04 13:35:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-04 13:35:27' WHERE OrderID = '5348'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5348'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5348' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5348', ItemID='Item_60ba7fbe341d0', ParentItemID='', ItemType='Product', ReferenceID='67627', ItemName='Cartlin Tablecloth Tablecloth
Size : Oblong Dimensions : 70 x 126\" 
Color : White', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='13mr0no9njm1dfaqa7kalds0n4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5348', ItemID='Item_60ba7fbe5746c', ParentItemID='', ItemType='Product', ReferenceID='67629', ItemName='Cartlin Tablecloth Tablecloth
Size : Oblong Dimensions : 70 x 90\" 
Color : White', ItemStatus='Normal', ItemNo='Tablecloth', 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='White', SessionID='13mr0no9njm1dfaqa7kalds0n4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5348'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5348' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5348', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-04 13:36:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5348'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5348', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
34=========Index =4433=========OrderID =5348====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5347' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5347', OrderNo='04065347', UserID='', BillingFirstName='Ines', BillingLastName='Palandjoglou', BillingCompanyName='', BillingAddress1='360 OCEAN DR', BillingAddress2='UNIT 905S', BillingCity='Key Biscayne', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33149', BillingPhone='786-218-1409', BillingFax='Residential', ShippingFirstName='Ines', ShippingLastName='Palandjoglou', ShippingCompanyName='', ShippingAddress1='360 OCEAN DR', ShippingAddress2='UNIT 905S', ShippingCity='Key Biscayne', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33149', ShippingPhone='786-218-1409', ShippingFax='Residential', Email='inespalan@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='42720265108', SessionID='nm5hlvpen28aifsla7dhu5j3f3', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='0', GrandTotal='305', RefundAmount='0', PaymentDate='2021-06-04 11:06:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-04 11:06:34' WHERE OrderID = '5347'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5347'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5347' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5347', ItemID='Item_60ba5bf48b8e2', ParentItemID='', ItemType='Product', ReferenceID='65193', ItemName='Syracuse Coated Tablecloth
Size : Oblong Dimensions : 59 x 102\" 
Color : Aqua', ItemStatus='Normal', ItemNo='Tablecloth', 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='Aqua', SessionID='nm5hlvpen28aifsla7dhu5j3f3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5347'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5347' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5347', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-04 11:08:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5347'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5347', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
35=========Index =4434=========OrderID =5347====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5346' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5346', OrderNo='03065346', UserID='karin_938245296caf129af3150b705f1335ad', BillingFirstName='karin', BillingLastName='stoever', BillingCompanyName='', BillingAddress1='42 Bruce park ave', BillingAddress2='', BillingCity='GREENWICH', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='550-550-3344', BillingFax='Residential', ShippingFirstName='karin', ShippingLastName='stoever', ShippingCompanyName='', ShippingAddress1='42 Bruce park ave', ShippingAddress2='', ShippingCity='GREENWICH', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='550-550-3344', ShippingFax='Residential', Email='karinhappyface@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='42718265846', SessionID='c1lnhb2i3nb2qv7kovjei1a324', SubTotal='597', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='597', ProductDiscount='0', VoucherAmount='0', GrandTotal='597', RefundAmount='0', PaymentDate='2021-06-03 13:09:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-03 13:09:27' WHERE OrderID = '5346'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5346'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5346' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5346', ItemID='Item_60b928896ab3d', ParentItemID='', ItemType='Product', ReferenceID='53021', ItemName='Matouk Liana Pillowcases - Pair
Size : King Dimensions : 21 x 40\" 
Color : Silver', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='214', TaxPrice='0', TaxPercent='0', Price='214', PriceWithTax='214', Qty='1', Total='214', TotalWithTax='214', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='c1lnhb2i3nb2qv7kovjei1a324', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5346', ItemID='Item_60b9288997965', ParentItemID='', ItemType='Product', ReferenceID='53025', ItemName='Matouk Liana Sham
Size : Standard Dimensions : 21 x 27\" 
Color : Silver', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='185', TaxPrice='0', TaxPercent='0', Price='185', PriceWithTax='185', Qty='1', Total='185', TotalWithTax='185', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='c1lnhb2i3nb2qv7kovjei1a324', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5346', ItemID='Item_60b92889c4be6', ParentItemID='', ItemType='Product', ReferenceID='53026', ItemName='Matouk Liana Sham
Size : King Dimensions : 21 x 36\" 
Color : Silver', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198', TaxPrice='0', TaxPercent='0', Price='198', PriceWithTax='198', Qty='1', Total='198', TotalWithTax='198', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='c1lnhb2i3nb2qv7kovjei1a324', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5346'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5346' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5346', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-03 13:10:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5346'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5346', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
36=========Index =4435=========OrderID =5346====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5345' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5345', OrderNo='02065345', UserID='melle_1ad448846700cfdb25d3810da5ea7bb8', BillingFirstName='Marshall', BillingLastName='Ellenstein', BillingCompanyName='', BillingAddress1='5975 N. Odell Ave. #6E', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60631', BillingPhone='312-375-6898', BillingFax='Residential', ShippingFirstName='Marshall', ShippingLastName='Ellenstein', ShippingCompanyName='', ShippingAddress1='5975 N. Odell Ave. #6E', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60631', ShippingPhone='312-375-6898', ShippingFax='Residential', Email='mellenstei@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='42716504170', SessionID='rq6u34g2arqb70sejv9oa3ope4', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2021-06-02 18:04:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-02 18:04:07' WHERE OrderID = '5345'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5345'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5345' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5345', ItemID='Item_60b81c350f2c6', ParentItemID='', ItemType='Product', ReferenceID='65901', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 ', ItemStatus='Normal', ItemNo='Towel', 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='rq6u34g2arqb70sejv9oa3ope4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5345'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5345' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5345', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-02 18:05:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5345'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5345', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
37=========Index =4436=========OrderID =5345====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5344' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5344', OrderNo='02065344', UserID='wilso_e6f52f76007d9c1d3ec4eac40fac9dc0', BillingFirstName='Wilson', BillingLastName='Mckane', BillingCompanyName='', BillingAddress1='180 Orchisd Way', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='203-247-1789', BillingFax='Residential', ShippingFirstName='Wilson', ShippingLastName='Mckane', ShippingCompanyName='', ShippingAddress1='180 Orchisd Way', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='203-247-1789', ShippingFax='Residential', Email='wilsonmckane@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='42715938429', SessionID='7l1co8oueg88knkdaas0rt59e6', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276', ProductDiscount='0', VoucherAmount='0', GrandTotal='276', RefundAmount='0', PaymentDate='2021-06-02 13:41:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-02 13:41:16' WHERE OrderID = '5344'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5344'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5344' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5344', ItemID='Item_60b7dde21f353', 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='4', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach/FrenchBlue', SessionID='7l1co8oueg88knkdaas0rt59e6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5344', ItemID='Item_60b7de43666c4', ParentItemID='', ItemType='Product', ReferenceID='57961', ItemName='Pastel Donut Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 
Color : Pink/PaleGreen', 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='4', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink/PaleGreen', SessionID='7l1co8oueg88knkdaas0rt59e6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5344'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5344' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5344', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-02 13:57:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5344'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5344', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
38=========Index =4437=========OrderID =5344====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5343' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5343', OrderNo='02065343', UserID='', BillingFirstName='Juliana', BillingLastName='Signorino', BillingCompanyName='', BillingAddress1='65 Wisteria Way', BillingAddress2='', BillingCity='Basking Ridge', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07920', BillingPhone='908-566-8199', BillingFax='Residential', ShippingFirstName='Juliana', ShippingLastName='Signorino', ShippingCompanyName='', ShippingAddress1='65 Wisteria Way', ShippingAddress2='', ShippingCity='Basking Ridge', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07920', ShippingPhone='908-566-8199', ShippingFax='Residential', Email='jsignorino@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42715255317', SessionID='o4l71cgejl0okjm6jg3efak2a4', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='199', ProductDiscount='0', VoucherAmount='0', GrandTotal='199', RefundAmount='0', PaymentDate='2021-06-02 09:43:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-02 09:43:39' WHERE OrderID = '5343'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5343'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5343' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5343', ItemID='Item_60b7a6c7cc6f5', ParentItemID='', ItemType='Product', ReferenceID='19945', ItemName='Legna Classic Shams (Each)
Size : Standard Dimensions : 21 x 27 
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='1', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='o4l71cgejl0okjm6jg3efak2a4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5343'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5343' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5343', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-02 09:44:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5343'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5343', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
39=========Index =4438=========OrderID =5343====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5342' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5342', OrderNo='01065342', UserID='', BillingFirstName='barbara', BillingLastName='campbell', BillingCompanyName='', BillingAddress1='3916 N Potsdam Ave 1488', BillingAddress2='', BillingCity='Souix Falls', BillingState='South Dakota', BillingArea='', BillingCountry='United States', BillingZipCode='57104', BillingPhone='970-846-5774', BillingFax='Commercial', ShippingFirstName='Barbara', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='185 Shady Lane', ShippingAddress2='', ShippingCity='Bigfork', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59911', ShippingPhone='970-846-5774', ShippingFax='Residential', Email='barbcampbell101@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='42712551777', SessionID='0ubjdj0g074o2ihr1sddd1lac0', SubTotal='235.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='235.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='235.2', RefundAmount='0', PaymentDate='2021-06-01 10:42:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-06-01 10:42:48' WHERE OrderID = '5342'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5342'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5342' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5342', ItemID='Item_60b6623b5daa7', ParentItemID='', ItemType='Product', ReferenceID='35965', ItemName='Zen Coverlet Shams
Size : Euro Dimensions : 26 x 26 
Color : Natural', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.4', TaxPrice='0', TaxPercent='0', Price='78.4', PriceWithTax='78.4', Qty='3', Total='235.2', TotalWithTax='235.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='0ubjdj0g074o2ihr1sddd1lac0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5342'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5342' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5342', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-06-01 10:45:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5342'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5342', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
40=========Index =4439=========OrderID =5342====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5341' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5341', OrderNo='31055341', UserID='krist_287de9f76dfee864c70673eb586dee0b', BillingFirstName='Kristen', BillingLastName='Armstrong', BillingCompanyName='', BillingAddress1='7 Fair Oaks Drive', BillingAddress2='', BillingCity='Saint Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63124', BillingPhone='917-837-1565', BillingFax='Residential', ShippingFirstName='Kristen', ShippingLastName='Armstrong', ShippingCompanyName='', ShippingAddress1='7 Fair Oaks Drive', ShippingAddress2='', ShippingCity='Saint Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63124', ShippingPhone='917-837-1565', ShippingFax='Residential', Email='kristen.a.armstrong@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='42710140716', SessionID='t7u3c9nh1oufolo39oaq228bk3', SubTotal='331.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='331.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='331.2', RefundAmount='0', PaymentDate='2021-05-31 16:12:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 16:12:18' WHERE OrderID = '5341'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5341'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5341' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5341', ItemID='Item_60b5319c9c4d6', ParentItemID='', ItemType='Product', ReferenceID='76170', ItemName='Matouk Hudson Rug Bath Rug
Size : Square Dimensions : 24 x 24\" 
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='1', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t7u3c9nh1oufolo39oaq228bk3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5341', ItemID='Item_60b53366bfa61', ParentItemID='', ItemType='Product', ReferenceID='72019', ItemName='Matouk Louise Shams - Each
Size : King Dimensions : 21 x 36\" 
Color : Champagne', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='2', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='t7u3c9nh1oufolo39oaq228bk3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5341'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5341' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5341', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 16:12:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5341'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5341', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
41=========Index =4440=========OrderID =5341====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5340' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5340', OrderNo='31055340', UserID='given_5cfd0904e707c9e229741d0a59d76498', BillingFirstName='Donna', BillingLastName='Givens', BillingCompanyName='', BillingAddress1='P.o. box 68', BillingAddress2='', BillingCity='Gwynn', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23066', BillingPhone='202-258-4694', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Givens', ShippingCompanyName='', ShippingAddress1='2 McAuleys Alley', ShippingAddress2='', ShippingCity='Gwynn', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23066', ShippingPhone='202-258-4694', ShippingFax='Residential', Email='givensd@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='42709969147', SessionID='095qvq9an1su7b1l3i0dc4sh87', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2021-05-31 14:00:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 14:00:45' WHERE OrderID = '5340'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5340'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5340' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5340', ItemID='Item_60b53f8dd5a9f', ParentItemID='', ItemType='Product', ReferenceID='66558', ItemName='Cabaret Table Linen Napkin
Size : Set of Four Dimensions : 23 x 23 
Color : Peacock', ItemStatus='Normal', ItemNo='Napkin', 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='Peacock', SessionID='095qvq9an1su7b1l3i0dc4sh87', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5340'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5340' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5340', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 14:04:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5340'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5340', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
42=========Index =4441=========OrderID =5340====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5339' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5339', OrderNo='31055339', UserID='', BillingFirstName='Faye', BillingLastName='Mendelsohn', BillingCompanyName='', BillingAddress1='PO Box 30938', BillingAddress2='', BillingCity='Palm beach gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33420', BillingPhone='301-580-5555', BillingFax='Residential', ShippingFirstName='Faye', ShippingLastName='Mendelsohn', ShippingCompanyName='', ShippingAddress1='107 San marita way', ShippingAddress2='', ShippingCity='Palm beach gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33418', ShippingPhone='301-580-5555', ShippingFax='Residential', Email='makeupfaye1@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='42709852895', SessionID='9md48lg8v296gl7a60katkbla1', SubTotal='316.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='316.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='316.8', RefundAmount='0', PaymentDate='2021-05-31 12:43:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 12:43:47' WHERE OrderID = '5339'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5339'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5339' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5339', ItemID='Item_60b52d445bdba', ParentItemID='', ItemType='Product', ReferenceID='75754', ItemName='Matouk Ava Quilted Sham (Each)
Size : Standard Dimensions : 21 x 27\", 3\" Flange 
Color : Silver', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='2', Total='316.8', TotalWithTax='316.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='9md48lg8v296gl7a60katkbla1', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5339'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5339' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5339', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 12:45:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5339'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5339', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
43=========Index =4442=========OrderID =5339====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5338' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5338', OrderNo='31055338', UserID='bearh_40e99ef1cecdada091824ac884b94785', BillingFirstName='Linda', BillingLastName='Kleet', BillingCompanyName='', BillingAddress1='125 route 110', BillingAddress2='', BillingCity='Farmingdale', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11735', BillingPhone='516-635-0578', BillingFax='Commercial', ShippingFirstName='Inda', ShippingLastName='Kleet', ShippingCompanyName='', ShippingAddress1='8 harbor hill road', ShippingAddress2='', ShippingCity='Huntington', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11743', ShippingPhone='516-635-0578', ShippingFax='Residential', Email='bearhill88@optonline.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='42709653519', SessionID='3s6uk0ru80hsgd02sass4pqi31', SubTotal='500', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='500', ProductDiscount='0', VoucherAmount='0', GrandTotal='500', RefundAmount='0', PaymentDate='2021-05-31 10:29:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 10:29:03' WHERE OrderID = '5338'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5338'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5338' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5338', ItemID='Item_60b50dfa80db4', ParentItemID='', ItemType='Product', ReferenceID='71272', ItemName='Matouk Butterfield Flat Sheet
Size : King Dimensions : 112 x 112\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Flat Sheet', 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='Charcoal', SessionID='3s6uk0ru80hsgd02sass4pqi31', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5338', ItemID='Item_60b50dfaa3755', ParentItemID='', ItemType='Product', ReferenceID='71266', ItemName='Matouk Butterfield Pillowcases - Pair
Size : King Dimensions : 21 x 40\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='2', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='3s6uk0ru80hsgd02sass4pqi31', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5338'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5338' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5338', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 10:34:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5338'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5338', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
44=========Index =4443=========OrderID =5338====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5337' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5337', OrderNo='31055337', UserID='ljman_17d617b475ef493e20fcc9678f1378a7', BillingFirstName='Linda', BillingLastName='Manone', BillingCompanyName='', BillingAddress1='15750 PIPERS GLN', BillingAddress2='', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33912', BillingPhone='239-292-6006', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Manone', ShippingCompanyName='', ShippingAddress1='1995 Shore Acres Drive', ShippingAddress2='', ShippingCity='Lakek Bluff', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60044', ShippingPhone='239-292-6006', ShippingFax='Residential', Email='ljmanone@gmail.com', Comments='No', VoucherText='', VoucherCode='Sferra25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42709574995', SessionID='28cv59j80k46m7ja74mqkimoo0', SubTotal='872', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='872', ProductDiscount='0', VoucherAmount='43.6', GrandTotal='828.4', RefundAmount='0', PaymentDate='2021-05-31 09:42:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 09:42:23' WHERE OrderID = '5337'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5337'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5337' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5337', ItemID='Item_60b50352d7839', 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='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='28cv59j80k46m7ja74mqkimoo0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5337', ItemID='Item_60b503534b59b', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\" 
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='28cv59j80k46m7ja74mqkimoo0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5337', ItemID='Item_60b50353a5c6a', 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='136', TaxPrice='0', TaxPercent='0', Price='136', PriceWithTax='136', Qty='3', Total='408', TotalWithTax='408', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='28cv59j80k46m7ja74mqkimoo0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5337'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5337' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5337', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 09:43:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5337'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5337', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =4444=========OrderID =5337====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5336' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5336', OrderNo='31055336', UserID='tracy_c63bf7fbdfba68d433e89e4989f4e3e0', BillingFirstName='tracy', BillingLastName='santella', BillingCompanyName='', BillingAddress1='223 S Hillside Ave', BillingAddress2='', BillingCity='succasunna', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07876', BillingPhone='973-479-5706', BillingFax='Residential', ShippingFirstName='tracy', ShippingLastName='santella', ShippingCompanyName='', ShippingAddress1='515 Edith Rd', ShippingAddress2='', ShippingCity='landing', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07850', ShippingPhone='973-479-5706', ShippingFax='Residential', Email='tracy.santella@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='42709498350', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SubTotal='144.79999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='144.8', RefundAmount='0', PaymentDate='2021-05-31 08:49:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 08:49:49' WHERE OrderID = '5336'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5336'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5336' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4e797dc467', ParentItemID='', ItemType='Product', ReferenceID='67756', ItemName='Matouk Aman Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Anthracite', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4e8f0d9131', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\" 
Color : Platinum', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='1', Total='8.8', TotalWithTax='8.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platinum', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4e91d18a9f', ParentItemID='', ItemType='Product', ReferenceID='67756', ItemName='Matouk Aman Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Cloud', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4ec8ad3eca', ParentItemID='', ItemType='Product', ReferenceID='53459', ItemName='Matouk Lotus Towels
Size : Wash Cloth Dimensions : 12\" x 12\" 
Color : Smoke', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.4', TaxPrice='0', TaxPercent='0', Price='6.4', PriceWithTax='6.4', Qty='1', Total='6.4', TotalWithTax='6.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Smoke', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4ec966d75b', ParentItemID='', ItemType='Product', ReferenceID='53459', ItemName='Matouk Lotus Towels
Size : Wash Cloth Dimensions : 12\" x 12\" 
Color : Lake', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.4', TaxPrice='0', TaxPercent='0', Price='6.4', PriceWithTax='6.4', Qty='1', Total='6.4', TotalWithTax='6.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lake', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4ed746fe23', ParentItemID='', ItemType='Product', ReferenceID='53476', ItemName='Matouk Whipstitch Towels
Size : Guest Towel Dimensions : 14\"x21\" 
Color : Smoke Grey/White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Smoke Grey/White', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4ed7fe6471', ParentItemID='', ItemType='Product', ReferenceID='53476', ItemName='Matouk Whipstitch Towels
Size : Guest Towel Dimensions : 14\"x21\" 
Color : Pearl/Charcoal', 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='Pearl/Charcoal', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4ee38b7a3c', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Periwinkle', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Periwinkle', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5336', ItemID='Item_60b4f0e0b53cf', ParentItemID='', ItemType='Product', ReferenceID='72063', ItemName='Matouk Quincy Bath Towels
Size : Guest Dimensions : 14 x 21\" 
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='r4hh3rlhe2fipnbcjjpgnmdgd2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5336'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5336' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5336', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 08:50:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5336'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5336', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =4445=========OrderID =5336====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5335' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5335', OrderNo='31055335', UserID='', BillingFirstName='mollie', BillingLastName='middleton', BillingCompanyName='', BillingAddress1='2140 Stanmore Dr', BillingAddress2='', BillingCity='HOUSTON', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='713-515-6101', BillingFax='Residential', ShippingFirstName='mollie', ShippingLastName='middleton', ShippingCompanyName='', ShippingAddress1='2140 Stanmore Dr', ShippingAddress2='', ShippingCity='HOUSTON', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='713-515-6101', ShippingFax='Residential', Email='mollie991@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='kdukgfqergq2k2jffjeafjfgb3', SubTotal='115', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115', ProductDiscount='0', VoucherAmount='0', GrandTotal='115', RefundAmount='0', PaymentDate='2021-05-31 07:11:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 07:11:04' WHERE OrderID = '5335'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5335'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5335' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5335', ItemID='Item_60b4dec224dd9', ParentItemID='', ItemType='Product', ReferenceID='59152', ItemName='Silver Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 
Color : French Blue', ItemStatus='Normal', ItemNo='Sachet', 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='French Blue', SessionID='kdukgfqergq2k2jffjeafjfgb3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5335', ItemID='Item_60b4dedc69fa1', ParentItemID='', ItemType='Product', ReferenceID='59152', ItemName='Silver Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 
Color : Salmon', ItemStatus='Normal', ItemNo='Sachet', 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='Salmon', SessionID='kdukgfqergq2k2jffjeafjfgb3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5335', ItemID='Item_60b4dfc07ec2f', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size 
Color : Aqua w/ Fuschia Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua w/ Fuschia Donut', SessionID='kdukgfqergq2k2jffjeafjfgb3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5335', ItemID='Item_60b4dfc0d94ff', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size 
Color : Wine w/ Celadon Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wine w/ Celadon Donut', SessionID='kdukgfqergq2k2jffjeafjfgb3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5335'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5335' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5335', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 07:12:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5335'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5335', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =4446=========OrderID =5335====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5334' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5334', OrderNo='31055334', UserID='', BillingFirstName='Tara', BillingLastName='Jackson', BillingCompanyName='', BillingAddress1='107 Thornblade Blvd', BillingAddress2='', BillingCity='Greer', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29650', BillingPhone='864-254-9922', BillingFax='Residential', ShippingFirstName='Tara', ShippingLastName='Jackson', ShippingCompanyName='', ShippingAddress1='107 Thornblade Blvd', ShippingAddress2='', ShippingCity='Greer', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29650', ShippingPhone='864-254-9922', ShippingFax='Residential', Email='trjaxn@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='42709182579', SessionID='skjdtoqb47bisl5d273i3leih4', SubTotal='363.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='363.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='363.2', RefundAmount='0', PaymentDate='2021-05-31 04:51:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-31 04:51:05' WHERE OrderID = '5334'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5334'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5334' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5334', ItemID='Item_60b02588b0c5a', ParentItemID='', ItemType='Product', ReferenceID='72581', ItemName='Lodi Matelasse Coverlet
Size : Full/Queen Dimensions : 92 x 96\" 
Color : Alabaster', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='219.2', TaxPrice='0', TaxPercent='0', Price='219.2', PriceWithTax='219.2', Qty='1', Total='219.2', TotalWithTax='219.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Alabaster', SessionID='skjdtoqb47bisl5d273i3leih4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5334', ItemID='Item_60b02588d4077', ParentItemID='', ItemType='Product', ReferenceID='72577', ItemName='Lodi Matelasse Sham
Size : King Dimensions : 20 x 36\" 
Color : Alabaster', ItemStatus='Normal', ItemNo='Sham', 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='Alabaster', SessionID='skjdtoqb47bisl5d273i3leih4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5334'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5334' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5334', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-31 04:55:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5334'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5334', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =4447=========OrderID =5334====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5333' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5333', OrderNo='30055333', UserID='', BillingFirstName='Hannah', BillingLastName='Suchy', BillingCompanyName='', BillingAddress1='1379 East Gilmer Drive', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84105', BillingPhone='914-629-2214', BillingFax='Residential', ShippingFirstName='Hannah', ShippingLastName='Suchy', ShippingCompanyName='', ShippingAddress1='1360 York Avenue', ShippingAddress2='Apt 5B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='914-629-2214', ShippingFax='Residential', Email='hsuchy93@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='42708529964', SessionID='vvvi2rfge12l0bvclifqlfuig1', SubTotal='93.60000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='93.6', RefundAmount='0', PaymentDate='2021-05-30 17:12:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 17:12:14' WHERE OrderID = '5333'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5333'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5333' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5333', ItemID='Item_60b41b6e59f40', ParentItemID='', ItemType='Product', ReferenceID='53186', ItemName='Matouk Cairo Towels
Size : Wash Dimensions : 13 x 13\" 
Color : Azure on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure on White', SessionID='vvvi2rfge12l0bvclifqlfuig1', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5333', ItemID='Item_60b41b6ec66f0', ParentItemID='', ItemType='Product', ReferenceID='53188', ItemName='Matouk Cairo Towels
Size : Sheet Dimensions : 36 x 75\" 
Color : Azure on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure on White', SessionID='vvvi2rfge12l0bvclifqlfuig1', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5333'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5333' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5333', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 17:13:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5333'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5333', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =4448=========OrderID =5333====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5332' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5332', OrderNo='30055332', UserID='', BillingFirstName='Lisa', BillingLastName='Vogt', BillingCompanyName='', BillingAddress1='1771 Bay Isle Dr', BillingAddress2='', BillingCity='Point Pleasant', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08742', BillingPhone='311-616-5783', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Vogt', ShippingCompanyName='', ShippingAddress1='1771 Bay Isle Dr', ShippingAddress2='', ShippingCity='Point Pleasant', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08742', ShippingPhone='311-616-5783', ShippingFax='Residential', Email='tvogt01@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42708359750', SessionID='oji2v81nisjs30ksb7o07nd232', SubTotal='740', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='740', ProductDiscount='0', VoucherAmount='0', GrandTotal='740', RefundAmount='0', PaymentDate='2021-05-30 15:46:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 15:46:29' WHERE OrderID = '5332'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5332'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5332' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5332', ItemID='Item_60b405abc6dc4', ParentItemID='', ItemType='Product', ReferenceID='47657', ItemName='Andretta Duvet Covers
Size : King Dimensions : 106 x 92 
Color : Dusk', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='540', TaxPrice='0', TaxPercent='0', Price='540', PriceWithTax='540', Qty='1', Total='540', TotalWithTax='540', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dusk', SessionID='oji2v81nisjs30ksb7o07nd232', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5332', ItemID='Item_60b405ac4c8b2', ParentItemID='', ItemType='Product', ReferenceID='47660', ItemName='Andretta Shams - Each
Size : King Dimensions : 21 x 36\" 
Color : Dusk', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dusk', SessionID='oji2v81nisjs30ksb7o07nd232', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5332'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5332' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5332', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 15:47:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5332'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5332', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =4449=========OrderID =5332====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5331' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5331', OrderNo='30055331', UserID='', BillingFirstName='Shelley', BillingLastName='Cartmell', BillingCompanyName='', BillingAddress1='5601 Pembroke Lane', BillingAddress2='', BillingCity='Mission Hills', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66208', BillingPhone='816-678-9926', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Cartmell', ShippingCompanyName='', ShippingAddress1='5601 Pembroke Lane', ShippingAddress2='', ShippingCity='Mission Hills', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66208', ShippingPhone='816-678-9926', ShippingFax='Residential', Email='scartmell2@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='42708272938', SessionID='7fknauhkc98cmgie3do2ki5ri3', SubTotal='1238.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1238.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='1238.4', RefundAmount='0', PaymentDate='2021-05-30 14:52:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 14:52:57' WHERE OrderID = '5331'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5331'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5331' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5331', ItemID='Item_60b1652801a8d', ParentItemID='', ItemType='Product', ReferenceID='71973', ItemName='Matouk Schumacher Prado Duvet Cover
Size : King Dimensions : 104 x 92\", 2\" Flange 
Color : Dune', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='878.4', TaxPrice='0', TaxPercent='0', Price='878.4', PriceWithTax='878.4', Qty='1', Total='878.4', TotalWithTax='878.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='7fknauhkc98cmgie3do2ki5ri3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5331', ItemID='Item_60b16528234b9', ParentItemID='', ItemType='Product', ReferenceID='68098', ItemName='Matouk Schumacher Prado Sham
Size : King Dimensions : 21 x 36\" 
Color : Dune', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='2', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='7fknauhkc98cmgie3do2ki5ri3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5331'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5331' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5331', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 14:53:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5331'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5331', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =4450=========OrderID =5331====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5330' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5330', OrderNo='30055330', UserID='', BillingFirstName='Dianne', BillingLastName='Giancarlo', BillingCompanyName='', BillingAddress1='36 Euclid Avenue', BillingAddress2='', BillingCity='Atherton', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94027', BillingPhone='650-218-7625', BillingFax='Residential', ShippingFirstName='Mike Giancarlo', ShippingLastName='Taylor', ShippingCompanyName='', ShippingAddress1='1027 Cemetery Lane', ShippingAddress2='', ShippingCity='Aspen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='650-218-7625', ShippingFax='Residential', Email='diannegiancarlo@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='42708162835', SessionID='3slav9itp0cud9t7ret1gca4m0', SubTotal='678.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='678.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='678.4', RefundAmount='0', PaymentDate='2021-05-30 13:45:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 13:45:31' WHERE OrderID = '5330'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5330'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5330' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5330', ItemID='Item_60b3e9ec72629', ParentItemID='', ItemType='Product', ReferenceID='53183', ItemName='Matouk Cairo Towels
Size : Bath Dimensions : 30 x 52\" 
Color : Linen on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50.4', TaxPrice='0', TaxPercent='0', Price='50.4', PriceWithTax='50.4', Qty='8', Total='403.2', TotalWithTax='403.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen on White', SessionID='3slav9itp0cud9t7ret1gca4m0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5330', ItemID='Item_60b3e9eee3aa5', ParentItemID='', ItemType='Product', ReferenceID='53186', ItemName='Matouk Cairo Towels
Size : Wash Dimensions : 13 x 13\" 
Color : Linen on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='8', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen on White', SessionID='3slav9itp0cud9t7ret1gca4m0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5330', ItemID='Item_60b3e9efeb5b2', ParentItemID='', ItemType='Product', ReferenceID='53187', ItemName='Matouk Cairo Towels
Size : Guest Dimensions : 14 x 21\" 
Color : Linen on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='8', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen on White', SessionID='3slav9itp0cud9t7ret1gca4m0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5330'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5330' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5330', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 13:50:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5330'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5330', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =4451=========OrderID =5330====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5329' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5329', OrderNo='30055329', UserID='JENNI_9928b28e183d5cd5a12d907d3d6fef44', BillingFirstName='JENNIFER', BillingLastName='RYDER', BillingCompanyName='', BillingAddress1='1 Deer Park Crescent', BillingAddress2='suite 1100', BillingCity='TORONTO', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='M4V 3C4', BillingPhone='4166706758', BillingFax='Residential', ShippingFirstName='JENNIFER', ShippingLastName='RYDER', ShippingCompanyName='', ShippingAddress1='1 Deer Park Crescent', ShippingAddress2='suite 1100', ShippingCity='TORONTO', ShippingState='Ontario', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M4V 3C4', ShippingPhone='4166706758', ShippingFax='Residential', Email='JENNIFER.RYDER@CBRE.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='42708066514', SessionID='mve9i0k608v62t85q5smn10p85', SubTotal='733.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='733.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='733.6', RefundAmount='0', PaymentDate='2021-05-30 12:51:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 12:51:21' WHERE OrderID = '5329'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5329'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5329' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5329', ItemID='Item_60b3de7d77448', ParentItemID='', ItemType='Product', ReferenceID='71276', ItemName='Matouk Butterfield Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 2\" Flange 
Color : Azalea', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='mve9i0k608v62t85q5smn10p85', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5329', ItemID='Item_60b3de8082ee6', ParentItemID='', ItemType='Product', ReferenceID='71271', ItemName='Matouk Butterfield Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\" 
Color : Azalea', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198.4', TaxPrice='0', TaxPercent='0', Price='198.4', PriceWithTax='198.4', Qty='1', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='mve9i0k608v62t85q5smn10p85', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5329', ItemID='Item_60b3de831d6d1', ParentItemID='', ItemType='Product', ReferenceID='71267', ItemName='Matouk Butterfield Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\" 
Color : Azalea', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='1', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='mve9i0k608v62t85q5smn10p85', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5329'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5329' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5329', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 12:52:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5329'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5329', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =4452=========OrderID =5329====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5328' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5328', OrderNo='30055328', UserID='lwers_47eceb085869e039c518ed9845d28532', BillingFirstName='Lisa', BillingLastName='Wershaw', BillingCompanyName='', BillingAddress1='2041 Locust Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19103', BillingPhone='215-588-8765', BillingFax='Residential', ShippingFirstName='George', ShippingLastName='Kenny', ShippingCompanyName='', ShippingAddress1='6720 S. Tamiami Trail', ShippingAddress2='', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34231', ShippingPhone='941-932-6672', ShippingFax='Residential', Email='lwershaw@lipumalaw.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='35bf2g0l8l3q4itjdtvpr0bda6', SubTotal='923.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='923.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='923.2', RefundAmount='0', PaymentDate='2021-05-30 12:10:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 12:10:29' WHERE OrderID = '5328'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5328'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5328' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5328', ItemID='Item_60b3d43c1deae', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='6', Total='163.2', TotalWithTax='163.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='35bf2g0l8l3q4itjdtvpr0bda6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5328', ItemID='Item_60b3d43c4cc98', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='14', Total='548.8', TotalWithTax='548.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='35bf2g0l8l3q4itjdtvpr0bda6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5328', ItemID='Item_60b3d43ca98f5', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='12', Total='211.2', TotalWithTax='211.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='35bf2g0l8l3q4itjdtvpr0bda6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5328'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5328' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5328', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 12:12:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5328'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5328', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =4453=========OrderID =5328====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5327' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5327', OrderNo='30055327', UserID='', BillingFirstName='katie', BillingLastName='d'agostine', BillingCompanyName='', BillingAddress1='474 3rd street, 1L', BillingAddress2='1L', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11215', BillingPhone='404-444-0427', BillingFax='Residential', ShippingFirstName='katie', ShippingLastName='d'agostine', ShippingCompanyName='', ShippingAddress1='474 3rd street, 1L', ShippingAddress2='1L', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11215', ShippingPhone='404-444-0427', ShippingFax='Residential', Email='kkdagostine@gmail.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='c38eo968dn0ni1d39kmk56ct95', SubTotal='558.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='558.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='558.05', RefundAmount='0', PaymentDate='2021-05-30 11:39:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 11:39:53' WHERE OrderID = '5327'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5327'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5327' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5327', ItemID='Item_60b3cbc8b44d4', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Petal', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Petal', SessionID='c38eo968dn0ni1d39kmk56ct95', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5327', ItemID='Item_60b3cbc952400', ParentItemID='', ItemType='Product', ReferenceID='53293', ItemName='Matouk Milagro Towels
Size : Sheet Dimensions : 40 x 70\" 
Color : Petal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='4', Total='249.6', TotalWithTax='249.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Petal', SessionID='c38eo968dn0ni1d39kmk56ct95', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5327', ItemID='Item_60b3cc12d4879', ParentItemID='', ItemType='Product', ReferenceID='58755', ItemName='Bois Men's Robe Robe
Size : Kimono Robe Dimensions : Double X Large ', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='281.25', TaxPrice='0', TaxPercent='0', Price='281.25', PriceWithTax='281.25', Qty='1', Total='281.25', TotalWithTax='281.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c38eo968dn0ni1d39kmk56ct95', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5327'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5327' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5327', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 11:42:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5327'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5327', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =4454=========OrderID =5327====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5326' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5326', OrderNo='30055326', UserID='nancy_a9c87ed30413e20e606e7d7beb354918', BillingFirstName='Nancy', BillingLastName='Olicker', BillingCompanyName='', BillingAddress1='57 Bacon Rd', BillingAddress2='', BillingCity='Old Westbury', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11568', BillingPhone='917-453-6687', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Olicker', ShippingCompanyName='', ShippingAddress1='57 Bacon Rd', ShippingAddress2='', ShippingCity='Old Westbury', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11568', ShippingPhone='917-453-6687', ShippingFax='Residential', Email='nancyolicker@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='42707950231', SessionID='lm1eqcmeebagbas1nf4kjqenc0', SubTotal='416', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='416', ProductDiscount='0', VoucherAmount='41.6', GrandTotal='374.4', RefundAmount='0', PaymentDate='2021-05-30 11:35:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 11:35:46' WHERE OrderID = '5326'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5326'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5326' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5326', ItemID='Item_60b3cc737fd7e', ParentItemID='', ItemType='Product', ReferenceID='17741', ItemName='Grande Hotel Fitted Sheet
Size : King Dimensions : 78 x 80 x 17 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='lm1eqcmeebagbas1nf4kjqenc0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5326', ItemID='Item_60b3cc7420f56', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='lm1eqcmeebagbas1nf4kjqenc0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5326', ItemID='Item_60b3cc74e1153', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', 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='White/Taupe', SessionID='lm1eqcmeebagbas1nf4kjqenc0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5326', ItemID='Item_60b3cc75949ae', ParentItemID='', ItemType='Product', ReferenceID='17746', ItemName='Grande Hotel Shams (Each)
Size : King Dimensions : 21 x 36 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='lm1eqcmeebagbas1nf4kjqenc0', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5326'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5326' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5326', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 11:37:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5326'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5326', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =4455=========OrderID =5326====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5325' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5325', OrderNo='30055325', UserID='suehi_a1c08af2c697fc36ff4274bca0b18716', BillingFirstName='Sue', BillingLastName='Hitzmann', BillingCompanyName='', BillingAddress1='1614 BEACH PKWY', BillingAddress2='105', BillingCity='CAPE CORAL', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33904', BillingPhone='917-680-1032', BillingFax='Residential', ShippingFirstName='Sue', ShippingLastName='Hitzmann', ShippingCompanyName='', ShippingAddress1='1614 BEACH PKWY', ShippingAddress2='105', ShippingCity='CAPE CORAL', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33904', ShippingPhone='917-680-1032', ShippingFax='Residential', Email='suehitzmann@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42707937430', SessionID='scjgofd777uskr5qml33ic9e42', SubTotal='698.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='698.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='698.4', RefundAmount='0', PaymentDate='2021-05-30 11:28:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 11:28:59' WHERE OrderID = '5325'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5325'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5325' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5325', ItemID='Item_60b3ca2080dc2', ParentItemID='', ItemType='Product', ReferenceID='72017', ItemName='Matouk Louise Duvet Cover
Size : King Dimensions : 92 x 104\" 
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='698.4', TaxPrice='0', TaxPercent='0', Price='698.4', PriceWithTax='698.4', Qty='1', Total='698.4', TotalWithTax='698.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='scjgofd777uskr5qml33ic9e42', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5325'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5325' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5325', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 11:29:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5325'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5325', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =4456=========OrderID =5325====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5324' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5324', OrderNo='30055324', UserID='', BillingFirstName='Deborah', BillingLastName='Robinson', BillingCompanyName='', BillingAddress1='236 Chester Road', BillingAddress2='', BillingCity='Devon', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19333', BillingPhone='610-331-7391', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Robinson', ShippingCompanyName='', ShippingAddress1='236 Chester Road', ShippingAddress2='', ShippingCity='Devon', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19333', ShippingPhone='610-331-7391', ShippingFax='Residential', Email='deborahr@netvigator.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='d017kqfeqj4ahbjr05mfarck65', SubTotal='297.59999999999997', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='297.6', RefundAmount='0', PaymentDate='2021-05-30 11:18:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 11:18:56' WHERE OrderID = '5324'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5324'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5324' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5324', ItemID='Item_60b3c7b7d3166', ParentItemID='', ItemType='Product', ReferenceID='76042', ItemName='Matouk Oberlin Fitted Sheet
Size : Queen Dimensions : 17\" Pocket 
Color : Beech', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beech', SessionID='d017kqfeqj4ahbjr05mfarck65', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5324', ItemID='Item_60b3c7b989fce', ParentItemID='', ItemType='Product', ReferenceID='76038', ItemName='Matouk Oberlin Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\" 
Color : Beech', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='139.2', TaxPrice='0', TaxPercent='0', Price='139.2', PriceWithTax='139.2', Qty='1', Total='139.2', TotalWithTax='139.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beech', SessionID='d017kqfeqj4ahbjr05mfarck65', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5324', ItemID='Item_60b3c7bbbb628', ParentItemID='', ItemType='Product', ReferenceID='76045', ItemName='Matouk Oberlin Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\" 
Color : Beech', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beech', SessionID='d017kqfeqj4ahbjr05mfarck65', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5324'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5324' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5324', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 11:20:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5324'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5324', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =4457=========OrderID =5324====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5323' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5323', OrderNo='30055323', UserID='', BillingFirstName='Maura', BillingLastName='Sovchen', BillingCompanyName='', BillingAddress1='7 Saltwind Cir', BillingAddress2='', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31411', BillingPhone='912-598-8793', BillingFax='Residential', ShippingFirstName='Chris', ShippingLastName='Sovchen', ShippingCompanyName='', ShippingAddress1='248 West Kingston Avenue', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28203', ShippingPhone='912-484-1048', ShippingFax='Residential', Email='msovchen1@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='42707800419', SessionID='lv1k9p6h8klu097v3408gsfkq4', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='0', GrandTotal='180', RefundAmount='0', PaymentDate='2021-05-30 09:51:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-30 09:51:16' WHERE OrderID = '5323'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5323'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5323' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5323', ItemID='Item_60b3affc2fe91', ParentItemID='', ItemType='Product', ReferenceID='68008', ItemName='Matouk Schumacher Attleboro Shower Curtain Shower Curtain
Size : Square Dimensions : 72 x 72\" 
Color : Pool', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='lv1k9p6h8klu097v3408gsfkq4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5323'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5323' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5323', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-30 09:53:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5323'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5323', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =4458=========OrderID =5323====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5322' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5322', OrderNo='29055322', UserID='medki_0aab5cfc0677797a21f56aca963825ea', BillingFirstName='Sunita', BillingLastName='Bhandari', BillingCompanyName='', BillingAddress1='1797 Esto Ct', BillingAddress2='', BillingCity='Toms River', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08755', BillingPhone='732-600-9804', BillingFax='Residential', ShippingFirstName='Sunita', ShippingLastName='Bhandari', ShippingCompanyName='', ShippingAddress1='1797 Esto Ct', ShippingAddress2='', ShippingCity='Toms River', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08755', ShippingPhone='732-600-9804', ShippingFax='Residential', Email='medkids2000@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42707337018', SessionID='26f4p1m6qudfkd3a0n7uljgcf7', SubTotal='1736', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1736', ProductDiscount='0', VoucherAmount='173.6', GrandTotal='1562.4', RefundAmount='0', PaymentDate='2021-05-29 23:00:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 23:00:51' WHERE OrderID = '5322'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5322'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5322' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5322', ItemID='Item_60b31320b3e45', ParentItemID='', ItemType='Product', ReferenceID='52615', ItemName='Cardigan Down Medium Down Comforter
Size : Queen (32 oz) Dimensions : 90 x 94 ', ItemStatus='Normal', ItemNo='Medium Down Comforter', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1296', TaxPrice='0', TaxPercent='0', Price='1296', PriceWithTax='1296', Qty='1', Total='1296', TotalWithTax='1296', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='26f4p1m6qudfkd3a0n7uljgcf7', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5322', ItemID='Item_60b31959dd014', ParentItemID='', ItemType='Product', ReferenceID='57912', ItemName='Chloe Duvet Cover
Size : Full/Queen Dimensions : 90 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='26f4p1m6qudfkd3a0n7uljgcf7', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5322'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5322' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5322', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 23:02:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5322'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5322', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =4459=========OrderID =5322====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5321' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5321', OrderNo='29055321', UserID='', BillingFirstName='carla', BillingLastName='hogan', BillingCompanyName='', BillingAddress1='43 pinewood ave', BillingAddress2='', BillingCity='albany', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12208', BillingPhone='518-527-9981', BillingFax='Residential', ShippingFirstName='carla', ShippingLastName='hogan', ShippingCompanyName='', ShippingAddress1='160 5th St', ShippingAddress2='Unit 29', ShippingCity='Greenport', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12208', ShippingPhone='518-527-9981', ShippingFax='Residential', Email='carlahoganattornmey@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='k12ulakg6b84n3df851foenud6', SubTotal='19.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='29.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='29.5', RefundAmount='0', PaymentDate='2021-05-29 18:53:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 18:53:54' WHERE OrderID = '5321'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5321'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5321' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5321', ItemID='Item_60b2e055ae731', ParentItemID='', ItemType='Product', ReferenceID='75267', ItemName='Rio Rosso Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='k12ulakg6b84n3df851foenud6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5321'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5321' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5321', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 18:55:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5321'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5321', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =4460=========OrderID =5321====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5320' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5320', OrderNo='29055320', UserID='math2_23ae07a2a726799ed28582830abdec91', BillingFirstName='Elizabeth', BillingLastName='Summers', BillingCompanyName='', BillingAddress1='4029 mcfarlin', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-769-7171', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Summers', ShippingCompanyName='', ShippingAddress1='4029 mcfarlin', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-769-7171', ShippingFax='Residential', Email='math2340@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='42707104149', SessionID='9tis52mdghhcmakfhigfa81rc3', SubTotal='64.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.8', RefundAmount='0', PaymentDate='2021-05-29 18:12:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 18:12:02' WHERE OrderID = '5320'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5320'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5320' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5320', ItemID='Item_60b2d6bad616e', ParentItemID='', ItemType='Product', ReferenceID='53183', ItemName='Matouk Cairo Towels
Size : Bath Dimensions : 30 x 52\" 
Color : Sea on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50.4', TaxPrice='0', TaxPercent='0', Price='50.4', PriceWithTax='50.4', Qty='1', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea on White', SessionID='9tis52mdghhcmakfhigfa81rc3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5320', ItemID='Item_60b2d6e3ae617', ParentItemID='', ItemType='Product', ReferenceID='53186', ItemName='Matouk Cairo Towels
Size : Wash Dimensions : 13 x 13\" 
Color : Sea on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea on White', SessionID='9tis52mdghhcmakfhigfa81rc3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5320'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5320' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5320', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 18:12:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5320'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5320', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =4461=========OrderID =5320====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5319' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5319', OrderNo='29055319', UserID='', BillingFirstName='Jodi', BillingLastName='Zipp', BillingCompanyName='', BillingAddress1='2219 Holly St.', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78702', BillingPhone='512-947-2153', BillingFax='Residential', ShippingFirstName='Jodi', ShippingLastName='Zipp', ShippingCompanyName='', ShippingAddress1='3156 Greenbriar', ShippingAddress2='', ShippingCity='Harbor Springs', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49740', ShippingPhone='512-947-2153', ShippingFax='Residential', Email='jodizipp@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='42707073030', SessionID='2ga6mabd9ab88b8knrmvlkqv37', SubTotal='441.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='441.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='441.6', RefundAmount='0', PaymentDate='2021-05-29 17:44:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 17:44:48' WHERE OrderID = '5319'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5319'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5319' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5319', ItemID='Item_60b2d16674ed1', ParentItemID='', ItemType='Product', ReferenceID='53183', ItemName='Matouk Cairo Towels
Size : Bath Dimensions : 30 x 52\" 
Color : Sea on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50.4', TaxPrice='0', TaxPercent='0', Price='50.4', PriceWithTax='50.4', Qty='4', Total='201.6', TotalWithTax='201.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea on White', SessionID='2ga6mabd9ab88b8knrmvlkqv37', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5319', ItemID='Item_60b2d1669721b', ParentItemID='', ItemType='Product', ReferenceID='53184', ItemName='Matouk Cairo Towels
Size : Spa Dimensions : 30 x 60\" 
Color : Linen on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='4', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen on White', SessionID='2ga6mabd9ab88b8knrmvlkqv37', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5319'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5319' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5319', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 17:45:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5319'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5319', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =4462=========OrderID =5319====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5318' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5318', OrderNo='29055318', UserID='kelly_27a299aabad7d434e39b8b3e804699fc', BillingFirstName='Kelly', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='3700 GALT OCEAN DR APT 805', BillingAddress2='', BillingCity='Fort Lauderdale', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33308', BillingPhone='954-235-1292', BillingFax='Residential', ShippingFirstName='Kelly', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='3700 GALT OCEAN DR APT 805', ShippingAddress2='', ShippingCity='Fort Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33308', ShippingPhone='954-235-1292', ShippingFax='Residential', Email='kellywill@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='42706955327', SessionID='udcer02rfapp79f16chuo4bqf2', SubTotal='211.20000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='211.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='211.2', RefundAmount='0', PaymentDate='2021-05-29 16:14:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 16:14:45' WHERE OrderID = '5318'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5318'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5318' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5318', ItemID='Item_60b2b5158c528', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='udcer02rfapp79f16chuo4bqf2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5318', ItemID='Item_60b2b6d266457', ParentItemID='', ItemType='Product', ReferenceID='53185', ItemName='Matouk Cairo Towels
Size : Hand Dimensions : 18 x 32\" 
Color : Sea on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='2', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea on White', SessionID='udcer02rfapp79f16chuo4bqf2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5318', ItemID='Item_60b2bae23d32e', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Night', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Night', SessionID='udcer02rfapp79f16chuo4bqf2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5318'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5318' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5318', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 16:15:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5318'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5318', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =4463=========OrderID =5318====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5317' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5317', OrderNo='29055317', UserID='', BillingFirstName='Margaret', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='13 Woods Edge Lane', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='713-851-2267', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='13 Woods Edge Lane', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77024', ShippingPhone='713-851-2267', ShippingFax='Residential', Email='Margaret.s.campbell@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='4a3ujei9d126mok84lp3clh1f5', SubTotal='117.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='117.6', RefundAmount='0', PaymentDate='2021-05-29 13:39:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 13:39:36' WHERE OrderID = '5317'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5317'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5317' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5317', ItemID='Item_60b2969441d9d', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Petal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='3', Total='117.6', TotalWithTax='117.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Petal', SessionID='4a3ujei9d126mok84lp3clh1f5', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5317'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5317' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5317', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 13:40:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5317'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5317', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =4464=========OrderID =5317====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5316' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5316', OrderNo='29055316', UserID='', BillingFirstName='Meara', BillingLastName='Scantland', BillingCompanyName='', BillingAddress1='4900 Riverside Dr', BillingAddress2='', BillingCity='Columbus', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43220', BillingPhone='614-582-3920', BillingFax='Residential', ShippingFirstName='Meara', ShippingLastName='Scantland', ShippingCompanyName='', ShippingAddress1='4900 Riverside Dr', ShippingAddress2='', ShippingCity='Columbus', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43220', ShippingPhone='614-582-3920', ShippingFax='Residential', Email='mearascantland@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='42706645214', SessionID='12qmn3fons8dtjodflp03mrvt3', SubTotal='638.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='638.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='638.4', RefundAmount='0', PaymentDate='2021-05-29 12:37:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 12:37:54' WHERE OrderID = '5316'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5316'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5316' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5316', ItemID='Item_60b289805a9b2', ParentItemID='', ItemType='Product', ReferenceID='76166', ItemName='Matouk Guesthouse Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31.2', TaxPrice='0', TaxPercent='0', Price='31.2', PriceWithTax='31.2', Qty='2', Total='62.4', TotalWithTax='62.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='12qmn3fons8dtjodflp03mrvt3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5316', ItemID='Item_60b28980bcd84', ParentItemID='', ItemType='Product', ReferenceID='76165', ItemName='Matouk Guesthouse Towels (set of 4)
Size : Washcloth Dimensions : 12 x 12\" 
Color : Cream', ItemStatus='Normal', ItemNo='Towels (set of 4)', 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='Cream', SessionID='12qmn3fons8dtjodflp03mrvt3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5316', ItemID='Item_60b289809a154', ParentItemID='', ItemType='Product', ReferenceID='76162', ItemName='Matouk Guesthouse Towels (set of 2)
Size : Sheet Dimensions : 40 x 70\" 
Color : White', ItemStatus='Normal', ItemNo='Towels (set of 2)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='4', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='12qmn3fons8dtjodflp03mrvt3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5316'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5316' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5316', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 12:38:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5316'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5316', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =4465=========OrderID =5316====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5315' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5315', OrderNo='29055315', UserID='JENNI_9928b28e183d5cd5a12d907d3d6fef44', BillingFirstName='JENNIFER', BillingLastName='RYDER', BillingCompanyName='', BillingAddress1='1 Deer Park Crescent', BillingAddress2='suite 1100', BillingCity='TORONTO', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='M4V 3C4', BillingPhone='4166706758', BillingFax='Residential', ShippingFirstName='JENNIFER', ShippingLastName='RYDER', ShippingCompanyName='', ShippingAddress1='1 Deer Park Crescent', ShippingAddress2='suite 1100', ShippingCity='TORONTO', ShippingState='Ontario', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M4V 3C4', ShippingPhone='4166706758', ShippingFax='Residential', Email='JENNIFER.RYDER@CBRE.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='nc7r3oj5h1p07s8382n5t01od4', SubTotal='693.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='693.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='693.6', RefundAmount='0', PaymentDate='2021-05-29 09:13:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 09:13:49' WHERE OrderID = '5315'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5315'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5315' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5315', ItemID='Item_60b259d3a7577', ParentItemID='', ItemType='Product', ReferenceID='71276', ItemName='Matouk Butterfield Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 2\" Flange 
Color : Azalea', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='nc7r3oj5h1p07s8382n5t01od4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5315', ItemID='Item_60b259d3cea5d', ParentItemID='', ItemType='Product', ReferenceID='71275', ItemName='Matouk Butterfield Fitted Sheet
Size : Queen Dimensions : 17\" Pocket 
Color : Azalea', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='1', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='nc7r3oj5h1p07s8382n5t01od4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5315', ItemID='Item_60b259d40221a', ParentItemID='', ItemType='Product', ReferenceID='71267', ItemName='Matouk Butterfield Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\" 
Color : Azalea', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='1', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='nc7r3oj5h1p07s8382n5t01od4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5315'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5315' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5315'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5315', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =4466=========OrderID =5315====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5314' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5314', OrderNo='29055314', UserID='', BillingFirstName='Ann', BillingLastName='Turnicky', BillingCompanyName='', BillingAddress1='796 Hays Creek Rd', BillingAddress2='', BillingCity='Raphine', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='24472', BillingPhone='540-414-4027', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Turnicky', ShippingCompanyName='', ShippingAddress1='796 Hays Creek Rd', ShippingAddress2='', ShippingCity='Raphine', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='24472', ShippingPhone='540-414-4027', ShippingFax='Residential', Email='annturnicky@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bpf5s0kfc36toq3d1380ghjbk2', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2021-05-29 08:13:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 08:13:05' WHERE OrderID = '5314'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5314'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5314' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5314', ItemID='Item_60b24239662d5', ParentItemID='', ItemType='Product', ReferenceID='69280', ItemName='A.C. Cottage Rose Aqua Napkins Napkins
Size : Set of 4` Dimensions : 20 x 20\" ', ItemStatus='Normal', ItemNo='Napkins', 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='bpf5s0kfc36toq3d1380ghjbk2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5314', ItemID='Item_60b24332c2441', ParentItemID='', ItemType='Product', ReferenceID='52893', ItemName='Parfums de Bagatelle Napkin
Size : Square Dimensions : 23\" 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='4', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='bpf5s0kfc36toq3d1380ghjbk2', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5314'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5314' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5314', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 08:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5314'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5314', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =4467=========OrderID =5314====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5313' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5313', OrderNo='29055313', UserID='ellen_15c788d1a40ab861c6116977e3e92c08', BillingFirstName='Ellen', BillingLastName='Sheridan', BillingCompanyName='', BillingAddress1='1509 Tryon Road', BillingAddress2='', BillingCity='New Bern', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28560', BillingPhone='336-558-5585', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Sheridan', ShippingCompanyName='', ShippingAddress1='1509 Tryon Road', ShippingAddress2='', ShippingCity='New Bern', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28560', ShippingPhone='336-558-5585', ShippingFax='Residential', Email='ellenlouise18@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='42706220096', SessionID='v14k7cagcu7l9t0mnrjjnpsc00', SubTotal='172.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='172.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='172.8', RefundAmount='0', PaymentDate='2021-05-29 07:41:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-29 07:41:11' WHERE OrderID = '5313'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5313'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5313' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5313', ItemID='Item_60b2432265a14', ParentItemID='', ItemType='Product', ReferenceID='67771', ItemName='Matouk Schumacher Attleboro Shams - Each
Size : Standard Dimensions : 21 x 27\" 
Color : Pink Coral', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.4', TaxPrice='0', TaxPercent='0', Price='86.4', PriceWithTax='86.4', Qty='2', Total='172.8', TotalWithTax='172.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Coral', SessionID='v14k7cagcu7l9t0mnrjjnpsc00', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5313'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5313' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5313', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-29 07:41:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5313'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5313', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =4468=========OrderID =5313====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5312' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5312', OrderNo='28055312', UserID='', BillingFirstName='Tracy', BillingLastName='Grant', BillingCompanyName='', BillingAddress1='3191 9th Street', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='303-818-6014', BillingFax='Residential', ShippingFirstName='Tracy', ShippingLastName='Grant', ShippingCompanyName='', ShippingAddress1='1759 McLain Flats Road', ShippingAddress2='', ShippingCity='Aspen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='303-818-6014', ShippingFax='Residential', Email='Tracy.grant.cb@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='42705490000', SessionID='4uq2pdckqn5qls46ik569m7lr3', SubTotal='1648', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1648', ProductDiscount='0', VoucherAmount='0', GrandTotal='1648', RefundAmount='0', PaymentDate='2021-05-28 17:03:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 17:03:48' WHERE OrderID = '5312'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5312'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5312' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5312', ItemID='Item_60b168b44bde6', ParentItemID='', ItemType='Product', ReferenceID='49805', ItemName='Cade Duvet Cover
Size : King Dimensions : 106 x 92 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='404', TaxPrice='0', TaxPercent='0', Price='404', PriceWithTax='404', Qty='2', Total='808', TotalWithTax='808', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='4uq2pdckqn5qls46ik569m7lr3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5312', ItemID='Item_60b168b46f6a1', ParentItemID='', ItemType='Product', ReferenceID='49799', ItemName='Cade Fitted Sheet
Size : King Dimensions : 78 x 80 x 17 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='2', Total='256', TotalWithTax='256', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='4uq2pdckqn5qls46ik569m7lr3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5312', ItemID='Item_60b168b4952d2', ParentItemID='', ItemType='Product', ReferenceID='49801', ItemName='Cade Pillowcases - Pair
Size : Standard Dimensions : 22 x 33 
Color : White/Taupe', 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/Taupe', SessionID='4uq2pdckqn5qls46ik569m7lr3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5312', ItemID='Item_60b168b4b8d1d', ParentItemID='', ItemType='Product', ReferenceID='49809', ItemName='Cade Sham
Size : European Dimensions : 26 x 26 
Color : White/Taupe', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='4', Total='384', TotalWithTax='384', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='4uq2pdckqn5qls46ik569m7lr3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5312'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5312' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5312', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 17:07:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5312'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5312', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =4469=========OrderID =5312====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5311' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5311', OrderNo='28055311', UserID='marcy_46593a075c5e048a237ec6e46711e3fc', BillingFirstName='Martha', BillingLastName='Carmack', BillingCompanyName='', BillingAddress1='4250 N Marine Drive #705', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='847-612-6920', BillingFax='Residential', ShippingFirstName='Jean', ShippingLastName='Larette', ShippingCompanyName='', ShippingAddress1='141 vis Barraca', ShippingAddress2='', ShippingCity='Greenbrae', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94904', ShippingPhone='415-309-3131', ShippingFax='Residential', Email='marcycarmack@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42705044758', SessionID='2dcj3o2vqh4pl52kl5sneo8aa6', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-05-28 12:56:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 12:56:55' WHERE OrderID = '5311'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5311'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5311' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5311', ItemID='Item_60b139348dad2', ParentItemID='', ItemType='Product', ReferenceID='71406', ItemName='Spritz Rosso Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2dcj3o2vqh4pl52kl5sneo8aa6', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5311'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5311' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5311', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 13:39:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5311'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5311', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =4470=========OrderID =5311====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5310' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5310', OrderNo='28055310', UserID='', BillingFirstName='Marian', BillingLastName='Dean', BillingCompanyName='', BillingAddress1='142 Louisiana Avenue', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40502', BillingPhone='859-539-4302', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Dean', ShippingCompanyName='', ShippingAddress1='142 Louisiana Avenue', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40502', ShippingPhone='859-539-4302', ShippingFax='Residential', Email='luckykjames@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='42704939662', SessionID='mrjv2vq6bqo74h8p4i8oao47s4', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2021-05-28 12:56:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 12:56:42' WHERE OrderID = '5310'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5310'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5310' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5310', ItemID='Item_60b13a403442e', ParentItemID='', ItemType='Product', ReferenceID='33572', ItemName='Addtl Bamboo Colors Towels
Size : Bath Sheet Set of 3 Dimensions : 39 x 70 
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towels', 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='Dark Chocolate', SessionID='mrjv2vq6bqo74h8p4i8oao47s4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5310'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5310' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5310', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 12:58:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5310'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5310', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =4471=========OrderID =5310====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5309' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5309', OrderNo='28055309', UserID='janew_04eb8f778dcba087093ea7d5242459b9', BillingFirstName='Jane', BillingLastName='Walsh', BillingCompanyName='', BillingAddress1='Jane F. Walsh Interior Design', BillingAddress2='2610 Longboat Ct N', BillingCity='Ponte Vedra Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32082', BillingPhone='505-803-7171', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Walsh', ShippingCompanyName='', ShippingAddress1='Jane F. Walsh Interior Design', ShippingAddress2='2610 Longboat Ct N', ShippingCity='Ponte Vedra Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32082', ShippingPhone='505-803-7171', ShippingFax='Residential', Email='janewalshint@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='t987mtivqpued4tiuaj8cqfr26', SubTotal='257.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='257.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='257.6', RefundAmount='0', PaymentDate='2021-05-28 12:43:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 12:43:40' WHERE OrderID = '5309'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5309'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5309' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5309', ItemID='Item_60b1388980a36', ParentItemID='', ItemType='Product', ReferenceID='67811', ItemName='Matouk Classic Chain Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\" 
Color : Light Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='1', Total='99.2', TotalWithTax='99.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='t987mtivqpued4tiuaj8cqfr26', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5309', ItemID='Item_60b138d25640d', ParentItemID='', ItemType='Product', ReferenceID='67804', ItemName='Matouk Classic Chain Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\" 
Color : Light Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='1', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='t987mtivqpued4tiuaj8cqfr26', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5309'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5309' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5309', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 12:44:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5309'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5309', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =4472=========OrderID =5309====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5308' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5308', OrderNo='28055308', UserID='melle_1ad448846700cfdb25d3810da5ea7bb8', BillingFirstName='Marshall', BillingLastName='Ellenstein', BillingCompanyName='', BillingAddress1='5975 N. Odell Ave. #6E', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60631', BillingPhone='312-375-6898', BillingFax='Residential', ShippingFirstName='Marshall', ShippingLastName='Ellenstein', ShippingCompanyName='', ShippingAddress1='5975 N. Odell Ave. #6E', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60631', ShippingPhone='312-375-6898', ShippingFax='Residential', Email='mellenstei@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='qbnaot5nubb8um1ngfttimfhq4', SubTotal='186', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='186', ProductDiscount='0', VoucherAmount='0', GrandTotal='186', RefundAmount='0', PaymentDate='2021-05-28 11:40:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 11:40:52' WHERE OrderID = '5308'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5308'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5308' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5308', ItemID='Item_60b12ac0a2ab5', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qbnaot5nubb8um1ngfttimfhq4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5308', ItemID='Item_60b12ac0c4781', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='3', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qbnaot5nubb8um1ngfttimfhq4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5308'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5308' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5308', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 11:43:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5308'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5308', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =4473=========OrderID =5308====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5307' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5307', OrderNo='28055307', UserID='', BillingFirstName='Nicole', BillingLastName='Halvorson', BillingCompanyName='', BillingAddress1='139 Holmes Ave', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='914-494-8009', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Halvorson', ShippingCompanyName='', ShippingAddress1='139 Holmes Ave', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='914-494-8009', ShippingFax='Residential', Email='nicoleromito@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='42704445109', SessionID='ob1vciomsnqcrd34ps814eno01', SubTotal='1116.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1116.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='1116.8', RefundAmount='0', PaymentDate='2021-05-28 09:50:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 09:50:16' WHERE OrderID = '5307'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5307'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5307' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5307', ItemID='Item_60b10ff10003e', ParentItemID='', ItemType='Product', ReferenceID='60714', ItemName='Matouk Matteo Duvet Cover
Size : King Dimensions : 104 x 92\", 1\" flange 
Color : Azure', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='259.2', TaxPrice='0', TaxPercent='0', Price='259.2', PriceWithTax='259.2', Qty='1', Total='259.2', TotalWithTax='259.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ob1vciomsnqcrd34ps814eno01', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5307', ItemID='Item_60b10ff136a4c', ParentItemID='', ItemType='Product', ReferenceID='60696', ItemName='Matouk Matteo Shams - Each
Size : Euro Dimensions : 27 x 27\" 
Color : Azure', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.4', TaxPrice='0', TaxPercent='0', Price='70.4', PriceWithTax='70.4', Qty='3', Total='211.2', TotalWithTax='211.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ob1vciomsnqcrd34ps814eno01', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5307', ItemID='Item_60b10ff164e1c', ParentItemID='', ItemType='Product', ReferenceID='60700', ItemName='Matouk Matteo Shams - Each
Size : Boudoir Dimensions : 12 x 16\" 
Color : Azure', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ob1vciomsnqcrd34ps814eno01', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5307', ItemID='Item_60b110aec7e44', ParentItemID='', ItemType='Product', ReferenceID='62728', ItemName='Matouk India Fitted Sheet
Size : King Dimensions : 17\" pocket 
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Hazy Blue', SessionID='ob1vciomsnqcrd34ps814eno01', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5307', ItemID='Item_60b110aeea6b9', ParentItemID='', ItemType='Product', ReferenceID='62724', ItemName='Matouk India Flat Sheet
Size : King Dimensions : 112 x 112\" 
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='1', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='ob1vciomsnqcrd34ps814eno01', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5307', ItemID='Item_60b110af1b30e', ParentItemID='', ItemType='Product', ReferenceID='62735', ItemName='Matouk India Shams - Each
Size : Standard Dimensions : 21 x 27\", 2\" flange 
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='3', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='ob1vciomsnqcrd34ps814eno01', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5307'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5307' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5307', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 09:50:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5307'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5307', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =4474=========OrderID =5307====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5306' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5306', OrderNo='28055306', UserID='bernj_5cc2feebfbfcd64bc405cd2b880800f4', BillingFirstName='Jessie', BillingLastName='Wolfson', BillingCompanyName='', BillingAddress1='2669 South Bayshore Drive #1603N', BillingAddress2='', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33133', BillingPhone='305-775-9976', BillingFax='Residential', ShippingFirstName='Jessie', ShippingLastName='Wolfson', ShippingCompanyName='', ShippingAddress1='3 Blossom Hill', ShippingAddress2='', ShippingCity='Lenox', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01240', ShippingPhone='305-775-9976', ShippingFax='Residential', Email='bernjess2@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='42704384765', SessionID='ac5rof1ggdchnsl19uh3an9543', SubTotal='603.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='603.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='603.2', RefundAmount='0', PaymentDate='2021-05-28 09:24:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 09:24:40' WHERE OrderID = '5306'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5306'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5306' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5306', ItemID='Item_60b109371b46e', ParentItemID='', ItemType='Product', ReferenceID='72537', ItemName='Flutter Bedding Duvet Cover
Size : King Dimensions : 108 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252.8', TaxPrice='0', TaxPercent='0', Price='252.8', PriceWithTax='252.8', Qty='1', Total='252.8', TotalWithTax='252.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ac5rof1ggdchnsl19uh3an9543', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5306', ItemID='Item_60b1093753243', ParentItemID='', ItemType='Product', ReferenceID='72530', ItemName='Flutter Bedding Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='41.6', TaxPrice='0', TaxPercent='0', Price='41.6', PriceWithTax='41.6', Qty='1', Total='41.6', TotalWithTax='41.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ac5rof1ggdchnsl19uh3an9543', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5306', ItemID='Item_60b109378a332', ParentItemID='', ItemType='Product', ReferenceID='72535', ItemName='Flutter Bedding Sheet Set
Size : King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='308.8', TaxPrice='0', TaxPercent='0', Price='308.8', PriceWithTax='308.8', Qty='1', Total='308.8', TotalWithTax='308.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ac5rof1ggdchnsl19uh3an9543', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5306'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5306' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5306', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 09:27:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5306'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5306', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =4475=========OrderID =5306====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5305' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5305', OrderNo='28055305', UserID='', BillingFirstName='Madeline', BillingLastName='Bennett', BillingCompanyName='', BillingAddress1='5610 Ledgestone Drive', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75214', BillingPhone='806-282-8686', BillingFax='Residential', ShippingFirstName='Madeline', ShippingLastName='Bennett', ShippingCompanyName='', ShippingAddress1='5610 Ledgestone Drive', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75214', ShippingPhone='806-282-8686', ShippingFax='Residential', Email='madeline@buckthal.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='jcvbb5t5jqmgvf4sc7jk9q7c92', SubTotal='212.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='212.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='212.8', RefundAmount='0', PaymentDate='2021-05-28 09:24:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-28 09:24:12' WHERE OrderID = '5305'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5305'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5305' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5305', ItemID='Item_60b10aa22f9a5', ParentItemID='', ItemType='Product', ReferenceID='76163', ItemName='Matouk Guesthouse Towels (set of 2)
Size : Bath Dimensions : 30 x 60\" 
Color : White', ItemStatus='Normal', ItemNo='Towels (set of 2)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jcvbb5t5jqmgvf4sc7jk9q7c92', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5305', ItemID='Item_60b10aa256f5c', ParentItemID='', ItemType='Product', ReferenceID='76164', ItemName='Matouk Guesthouse Towels (set of 2)
Size : Hand Dimensions : 20 x 32\" 
Color : White', ItemStatus='Normal', ItemNo='Towels (set of 2)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.4', TaxPrice='0', TaxPercent='0', Price='26.4', PriceWithTax='26.4', Qty='2', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jcvbb5t5jqmgvf4sc7jk9q7c92', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5305', ItemID='Item_60b10aa27f92c', ParentItemID='', ItemType='Product', ReferenceID='76165', ItemName='Matouk Guesthouse Towels (set of 4)
Size : Washcloth Dimensions : 12 x 12\" 
Color : White', ItemStatus='Normal', ItemNo='Towels (set of 4)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jcvbb5t5jqmgvf4sc7jk9q7c92', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5305'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5305' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5305', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-28 09:24:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5305'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5305', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =4476=========OrderID =5305====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5304' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5304', OrderNo='26055304', UserID='', BillingFirstName='Dina', BillingLastName='Giustozzi', BillingCompanyName='', BillingAddress1='2438 Oakland Drive', BillingAddress2='', BillingCity='Norristown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19403', BillingPhone='610-517-2726', BillingFax='Residential', ShippingFirstName='Dina', ShippingLastName='Giustozzi', ShippingCompanyName='', ShippingAddress1='2438 Oakland Drive', ShippingAddress2='', ShippingCity='Norristown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19403', ShippingPhone='610-517-2726', ShippingFax='Residential', Email='dinalisag@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='42701207406', SessionID='fr9o2vt5i5k10sg7u66o0k87n5', SubTotal='266', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='266', ProductDiscount='0', VoucherAmount='0', GrandTotal='266', RefundAmount='0', PaymentDate='2021-05-26 21:07:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-26 21:07:54' WHERE OrderID = '5304'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5304'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5304' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5304', ItemID='Item_60af0b99ce73b', ParentItemID='', ItemType='Product', ReferenceID='68622', ItemName='Bella Towel Bath Towel
Size : Hand Towel Dimensions : 18 x 30\" ', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fr9o2vt5i5k10sg7u66o0k87n5', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5304', ItemID='Item_60af0b99f1f05', ParentItemID='', ItemType='Product', ReferenceID='68624', ItemName='Bella Towel Bath Towel
Size : Wash Cloth Dimensions : 12 x 12\" ', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17', TaxPrice='0', TaxPercent='0', Price='17', PriceWithTax='17', Qty='2', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fr9o2vt5i5k10sg7u66o0k87n5', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5304', ItemID='Item_60af0b9a20b14', ParentItemID='', ItemType='Product', ReferenceID='68626', ItemName='Bella Towel Bath Towel
Size : Bath Towel Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='77', TaxPrice='0', TaxPercent='0', Price='77', PriceWithTax='77', Qty='2', Total='154', TotalWithTax='154', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fr9o2vt5i5k10sg7u66o0k87n5', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5304'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5304' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5304', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-26 21:08:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5304'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5304', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =4477=========OrderID =5304====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5303' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5303', OrderNo='26055303', UserID='', BillingFirstName='Sandy', BillingLastName='Ferreby', BillingCompanyName='', BillingAddress1='7900 Farm Spring Drive', BillingAddress2='', BillingCity='Prospect', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40059', BillingPhone='502-292-2483', BillingFax='Residential', ShippingFirstName='Sandy', ShippingLastName='Ferreby', ShippingCompanyName='', ShippingAddress1='7900 Farm Spring Drive', ShippingAddress2='', ShippingCity='Prospect', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40059', ShippingPhone='502-292-2483', ShippingFax='Residential', Email='sandyferreby@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='42700614981', SessionID='a4mcottnftfgp03aurgv2l7qb3', SubTotal='99', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99', ProductDiscount='0', VoucherAmount='0', GrandTotal='99', RefundAmount='0', PaymentDate='2021-05-26 14:33:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-26 14:33:11' WHERE OrderID = '5303'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5303'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5303' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5303', ItemID='Item_60aeafdbe6701', ParentItemID='', ItemType='Product', ReferenceID='34369', ItemName='Brocade Gold Sachets
Size : Square Dimensions : Approx. 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a4mcottnftfgp03aurgv2l7qb3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5303', ItemID='Item_60aeb005b84e4', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size 
Color : Pink w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink w/ Blue Donut', SessionID='a4mcottnftfgp03aurgv2l7qb3', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5303'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5303' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5303', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-26 14:33:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5303'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5303', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =4478=========OrderID =5303====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5302' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5302', OrderNo='26055302', UserID='mspea_5032f33c373113d414d32c7caa6e6367', BillingFirstName='Melanie', BillingLastName='Spear', BillingCompanyName='', BillingAddress1='400 East 55th Street', BillingAddress2='9E', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10022', BillingPhone='212-319-8314', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='Spear', ShippingCompanyName='', ShippingAddress1='400 East 55th Street', ShippingAddress2='9E', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10022', ShippingPhone='212-319-8314', ShippingFax='Residential', Email='mspear@elliman.com', Comments='No', VoucherText='', VoucherCode='TTT20', 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='42700172633', SessionID='cdipmi8p68ph59vceen6v7osr4', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='13', GrandTotal='52', RefundAmount='0', PaymentDate='2021-05-26 11:30:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-26 11:30:05' WHERE OrderID = '5302'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5302'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5302' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5302', ItemID='Item_60ae84347b299', ParentItemID='', ItemType='Product', ReferenceID='75323', ItemName='Ibisco Decorative Pillow
Size : Oblong Dimensions : 16 x 23 ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cdipmi8p68ph59vceen6v7osr4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5302'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5302' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5302', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-26 11:32:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5302'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5302', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =4479=========OrderID =5302====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5301' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5301', OrderNo='26055301', UserID='', BillingFirstName='Doreen', BillingLastName='Weisfuse', BillingCompanyName='', BillingAddress1='160 W 66th St', BillingAddress2='Apt 56A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='914-588-0908', BillingFax='Residential', ShippingFirstName='Doreen', ShippingLastName='Weisfuse', ShippingCompanyName='', ShippingAddress1='160 W 66th St', ShippingAddress2='Apt 56A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='914-588-0908', ShippingFax='Residential', Email='doreen56a@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='42699982274', SessionID='e88r9l7kjhm78pkb7gtau5v1g1', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-05-26 10:15:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-26 10:15:20' WHERE OrderID = '5301'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5301'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5301' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5301', ItemID='Item_60ae739ec2c51', ParentItemID='', ItemType='Product', ReferenceID='74020', ItemName='Butterfly Garden Celadon Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e88r9l7kjhm78pkb7gtau5v1g1', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5301'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5301' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5301', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-26 10:15:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5301'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5301', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =4480=========OrderID =5301====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5300' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5300', OrderNo='25055300', UserID='', BillingFirstName='Teri', BillingLastName='Eberhard', BillingCompanyName='', BillingAddress1='1325 Greenbrook Dr', BillingAddress2='', BillingCity='Danville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94526', BillingPhone='925-698-0910', BillingFax='Residential', ShippingFirstName='Teri', ShippingLastName='Eberhard', ShippingCompanyName='', ShippingAddress1='1325 Greenbrook Dr', ShippingAddress2='', ShippingCity='Danville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94526', ShippingPhone='925-698-0910', ShippingFax='Residential', Email='terieberhard@earthlink.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='3pde04evhr19mpton4mlicqpk4', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='37.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.55', RefundAmount='0', PaymentDate='2021-05-25 22:10:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 22:10:42' WHERE OrderID = '5300'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5300'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5300' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5300', ItemID='Item_60adca0639482', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3pde04evhr19mpton4mlicqpk4', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5300'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5300' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5300', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 22:11:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5300'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5300', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =4481=========OrderID =5300====Time =18:28:39
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5299' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5299', OrderNo='25055299', UserID='kwspr_c96438b98fd552c2ba27205b29828eb0', BillingFirstName='Kaye', BillingLastName='Sutley', BillingCompanyName='', BillingAddress1='3525 Pineywood Trace', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35242', BillingPhone='205-991-2566', BillingFax='Residential', ShippingFirstName='Kaye', ShippingLastName='Sutley', ShippingCompanyName='', ShippingAddress1='3525 Pineywood Trace', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35242', ShippingPhone='205-991-2566', ShippingFax='Residential', Email='kwsprlady@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='3vm4kcqaaum1cubhr25e7ehbc5', SubTotal='21', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='28.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.55', RefundAmount='0', PaymentDate='2021-05-25 18:59:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 18:59:44' WHERE OrderID = '5299'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5299'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5299' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5299', ItemID='Item_60ad9c704941c', 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='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3vm4kcqaaum1cubhr25e7ehbc5', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5299', ItemID='Item_60ad9c706bf4e', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3vm4kcqaaum1cubhr25e7ehbc5', SessionInfo='', CreatedDate='2026-01-25 18:28:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5299'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5299' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5299', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 19:00:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5299'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5299', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =4482=========OrderID =5299====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5298' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5298', OrderNo='25055298', UserID='bcber_1a14fea57131584815a6639316200de5', BillingFirstName='Bonnie', BillingLastName='Bergum', BillingCompanyName='', BillingAddress1='1226 NW 175th St.', BillingAddress2='', BillingCity='Shoreline', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98177', BillingPhone='206-546-4120', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Bergum', ShippingCompanyName='', ShippingAddress1='1226 NW 175th St.', ShippingAddress2='', ShippingCity='Shoreline', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98177', ShippingPhone='206-546-4120', ShippingFax='Residential', Email='bcbergum@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6do1gtgii125htcbk06qgf5592', SubTotal='64', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2021-05-25 17:11:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 17:11:11' WHERE OrderID = '5298'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5298'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5298' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5298', ItemID='Item_60ad835b27ddf', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='6do1gtgii125htcbk06qgf5592', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5298', ItemID='Item_60ad835b65d30', 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='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='6do1gtgii125htcbk06qgf5592', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5298'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5298' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5298', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 17:13:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5298'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5298', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =4483=========OrderID =5298====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5297' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5297', OrderNo='25055297', UserID='', BillingFirstName='Sara', BillingLastName='Watson', BillingCompanyName='', BillingAddress1='12976 Crossbill Dr', BillingAddress2='', BillingCity='Klamath Falls', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97601', BillingPhone='541-210-5169', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Watson', ShippingCompanyName='', ShippingAddress1='12976 Crossbill Dr', ShippingAddress2='', ShippingCity='Klamath Falls', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97601', ShippingPhone='541-210-5169', ShippingFax='Residential', Email='saratieck@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='42698410849', SessionID='0smlmi1dspt2fp9mvsjqu8tkv5', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2021-05-25 15:03:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 15:03:26' WHERE OrderID = '5297'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5297'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5297' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5297', ItemID='Item_60ad6598aba8a', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='0smlmi1dspt2fp9mvsjqu8tkv5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5297', ItemID='Item_60ad6598ccf50', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='0smlmi1dspt2fp9mvsjqu8tkv5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5297'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5297' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5297', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 15:04:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5297'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5297', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =4484=========OrderID =5297====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5296' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5296', OrderNo='25055296', UserID='', BillingFirstName='Kimberly', BillingLastName='Lepesh', BillingCompanyName='', BillingAddress1='1030 Miramonte Ave', BillingAddress2='', BillingCity='Los altos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94024', BillingPhone='650-269-0101', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Lepesh', ShippingCompanyName='', ShippingAddress1='1030 Miramonte Ave', ShippingAddress2='', ShippingCity='Los altos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94024', ShippingPhone='650-269-0101', ShippingFax='Residential', Email='kimberly.lepesh@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='42698314935', SessionID='n543etmm0navjb41jiskec5840', SubTotal='370', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='370', ProductDiscount='0', VoucherAmount='37', GrandTotal='333', RefundAmount='0', PaymentDate='2021-05-25 14:21:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 14:21:44' WHERE OrderID = '5296'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5296'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5296' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5296', ItemID='Item_60ad58e45171f', ParentItemID='', ItemType='Product', ReferenceID='67541', ItemName='Lassia Throw Throw
Size : Fringed Throw Dimensions : 59 x 71\" 
Color : Grey', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='n543etmm0navjb41jiskec5840', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5296', ItemID='Item_60ad5ac49b94c', ParentItemID='', ItemType='Product', ReferenceID='73897', ItemName='Lambusa Celadon Deco Pillow Decorative Pillow
Size : Square Dimensions : 12 x 24\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='1', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='n543etmm0navjb41jiskec5840', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5296'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5296' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5296', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 14:22:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5296'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5296', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =4485=========OrderID =5296====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5295' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5295', OrderNo='25055295', UserID='', BillingFirstName='Kimberly', BillingLastName='Lepesh', BillingCompanyName='', BillingAddress1='1030 Miramonte Ave', BillingAddress2='', BillingCity='Los Altos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94024', BillingPhone='650-269-0101', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Lepesh', ShippingCompanyName='', ShippingAddress1='1030 Miramonte Ave', ShippingAddress2='', ShippingCity='Los Altos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94024', ShippingPhone='650-269-0101', ShippingFax='Residential', Email='kimberly.lepesh@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='42698270804', SessionID='n543etmm0navjb41jiskec5840', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2021-05-25 14:03:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 14:03:29' WHERE OrderID = '5295'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5295'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5295' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5295', ItemID='Item_60ad57a8d3e6f', ParentItemID='', ItemType='Product', ReferenceID='67516', ItemName='Cossita Duvet Covers
Size : Full/Queen Dimensions : 88x92 
Color : Ice', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='396', TaxPrice='0', TaxPercent='0', Price='396', PriceWithTax='396', Qty='1', Total='396', TotalWithTax='396', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='n543etmm0navjb41jiskec5840', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5295', ItemID='Item_60ad57a91c496', ParentItemID='', ItemType='Product', ReferenceID='67511', ItemName='Cossita Sham (each)
Size : Boudoir Dimensions : 12 x 16\" 
Color : Ice', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='n543etmm0navjb41jiskec5840', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5295'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5295' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5295', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 14:03:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5295'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5295', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =4486=========OrderID =5295====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5294' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5294', OrderNo='25055294', UserID='mackz_90588bb4814c317c498fa8e39d7cf72a', BillingFirstName='Pamela', BillingLastName='Mackzum', BillingCompanyName='', BillingAddress1='12545 Tapadero Way', BillingAddress2='', BillingCity='Castle Rock, CO', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80108', BillingPhone='303-397-7924', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Mackzum', ShippingCompanyName='', ShippingAddress1='12545 Tapadero Way', ShippingAddress2='', ShippingCity='Castle Rock, CO', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80108', ShippingPhone='303-397-7924', ShippingFax='Residential', Email='mackzum@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42697545617', SessionID='jr8oeuegor8fkco1mk3h8h03h0', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='13', GrandTotal='117', RefundAmount='0', PaymentDate='2021-05-25 09:19:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-25 09:19:50' WHERE OrderID = '5294'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5294'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5294' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5294', ItemID='Item_60ad134e393da', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='jr8oeuegor8fkco1mk3h8h03h0', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5294', ItemID='Item_60ad134dc743e', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='jr8oeuegor8fkco1mk3h8h03h0', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5294', ItemID='Item_60ad134de9ed7', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='jr8oeuegor8fkco1mk3h8h03h0', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5294'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5294' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5294', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-25 09:20:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5294'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5294', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =4487=========OrderID =5294====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5293' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5293', OrderNo='24055293', UserID='', BillingFirstName='Lillian', BillingLastName='Bowers', BillingCompanyName='', BillingAddress1='333 E. Belvedere Ave', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21212', BillingPhone='410-323-9032', BillingFax='Residential', ShippingFirstName='Lillian', ShippingLastName='Bowers', ShippingCompanyName='', ShippingAddress1='333 E. Belvedere Ave', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21212', ShippingPhone='410-323-9032', ShippingFax='Residential', Email='lbowers@jhu.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='u9cbhdq4pl2vabt9vesi9dhi66', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2021-05-24 21:59:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-24 21:59:56' WHERE OrderID = '5293'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5293'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5293' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5293', ItemID='Item_60ac75811362b', ParentItemID='', ItemType='Product', ReferenceID='72869', ItemName='Utopia Bath Towels
Size : Bath Towel Dimensions : 28 x 55 ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u9cbhdq4pl2vabt9vesi9dhi66', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5293', ItemID='Item_60ac758136261', ParentItemID='', ItemType='Product', ReferenceID='72871', ItemName='Utopia Bath Towels
Size : Guest Towel Dimensions : 18 x 28 ', ItemStatus='Normal', ItemNo='Towels', 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='u9cbhdq4pl2vabt9vesi9dhi66', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5293'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5293' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5293', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-24 22:01:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5293'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5293', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =4488=========OrderID =5293====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5292' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5292', OrderNo='24055292', UserID='ojoyc_18ef909ad342c8824743d6b0e869e478', BillingFirstName='Ola', BillingLastName='Joyce', BillingCompanyName='', BillingAddress1='1170 High Meadow Dr.', BillingAddress2='', BillingCity='Tallahassee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32311', BillingPhone='850-671-5114', BillingFax='Residential', ShippingFirstName='Ola', ShippingLastName='Joyce', ShippingCompanyName='', ShippingAddress1='1170 High Meadow Dr.', ShippingAddress2='', ShippingCity='Tallahassee', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32311', ShippingPhone='850-671-5114', ShippingFax='Residential', Email='ojoyce725@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='42696374817', SessionID='g8c11jooeajn1c6a0dk1n7ugb2', SubTotal='44.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='52.35', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.35', RefundAmount='0', PaymentDate='2021-05-24 17:48:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-24 17:48:57' WHERE OrderID = '5292'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5292'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5292' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5292', ItemID='Item_60ac3a7199831', ParentItemID='', ItemType='Product', ReferenceID='65717', ItemName='Etoile Cobalt Towels
Size : Guest Towel Dimensions : 18 x 28 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='2', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='g8c11jooeajn1c6a0dk1n7ugb2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5292'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5292' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5292', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-24 17:53:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5292'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5292', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =4489=========OrderID =5292====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5291' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5291', OrderNo='24055291', UserID='pyzod_d60bd9a322f3725eca7b0dbeb6283f2b', BillingFirstName='Yelena', BillingLastName='Plotkina', BillingCompanyName='', BillingAddress1='104 West End Avenue', BillingAddress2='Apt. 3 F', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11235', BillingPhone='347-587-5881', BillingFax='Residential', ShippingFirstName='Yelena', ShippingLastName='Plotkina', ShippingCompanyName='', ShippingAddress1='104 West End Avenue', ShippingAddress2='Apt. 3 F', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11235', ShippingPhone='347-587-5881', ShippingFax='Residential', Email='pyzodiac@aol.com', Comments='No', VoucherText='', VoucherCode='Sferra25', 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='42696085026', SessionID='28ppvautvn4e52cuiadf40e613', SubTotal='532.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='532.5', ProductDiscount='0', VoucherAmount='133.125', GrandTotal='399.375', RefundAmount='0', PaymentDate='2021-05-24 15:09:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-24 15:09:30' WHERE OrderID = '5291'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5291'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5291' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5291', ItemID='Item_60ac11ae7e6d9', ParentItemID='', ItemType='Product', ReferenceID='58895', ItemName='Tenora Duvet Cover
Size : Twin Dimensions : 68 x 86\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='408.75', TaxPrice='0', TaxPercent='0', Price='408.75', PriceWithTax='408.75', Qty='1', Total='408.75', TotalWithTax='408.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='28ppvautvn4e52cuiadf40e613', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5291', ItemID='Item_60ac11aea1903', ParentItemID='', ItemType='Product', ReferenceID='58893', ItemName='Tenora Shams (Each)
Size : Standard Dimensions : 21 x 26\" ', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='123.75', TaxPrice='0', TaxPercent='0', Price='123.75', PriceWithTax='123.75', Qty='1', Total='123.75', TotalWithTax='123.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='28ppvautvn4e52cuiadf40e613', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5291'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5291' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5291', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-24 15:10:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5291'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5291', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =4490=========OrderID =5291====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5290' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5290', OrderNo='24055290', UserID='', BillingFirstName='Marianne', BillingLastName='Foulger', BillingCompanyName='', BillingAddress1='11105 Piney Meetinghouse Road', BillingAddress2='', BillingCity='Potomac', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20854', BillingPhone='301-299-8455', BillingFax='Residential', ShippingFirstName='Marianne', ShippingLastName='Foulger', ShippingCompanyName='', ShippingAddress1='11105 Piney Meetinghouse Road', ShippingAddress2='', ShippingCity='Potomac', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20854', ShippingPhone='301-299-8455', ShippingFax='Residential', Email='mariannefoulger@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='42695942800', SessionID='mja9ndcovikapf62e98q51vu12', SubTotal='1144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1144', ProductDiscount='0', VoucherAmount='0', GrandTotal='1144', RefundAmount='0', PaymentDate='2021-05-24 14:09:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-24 14:09:34' WHERE OrderID = '5290'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5290'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5290' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5290', ItemID='Item_60ac07ba14be6', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='mja9ndcovikapf62e98q51vu12', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5290', ItemID='Item_60ac07ba4b05c', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102 
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='mja9ndcovikapf62e98q51vu12', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5290', ItemID='Item_60ac07ba7feea', 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='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='mja9ndcovikapf62e98q51vu12', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5290'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5290' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5290', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-24 14:10:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5290'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5290', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =4491=========OrderID =5290====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5289' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5289', OrderNo='24055289', UserID='', BillingFirstName='Julie', BillingLastName='Rigoli', BillingCompanyName='', BillingAddress1='15 Handel Road', BillingAddress2='', BillingCity='Billerica', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01821', BillingPhone='978-667-9671', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Rigoli', ShippingCompanyName='', ShippingAddress1='15 Handel Road', ShippingAddress2='', ShippingCity='Billerica', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01821', ShippingPhone='978-667-9671', ShippingFax='Residential', Email='Jules1128@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='42695240204', SessionID='pmln1c67kkahsr6ai0hd591rb6', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='0', GrandTotal='95', RefundAmount='0', PaymentDate='2021-05-24 09:29:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-24 09:29:00' WHERE OrderID = '5289'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5289'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5289' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5289', ItemID='Item_60abc617abef5', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Ocean', ItemStatus='Normal', ItemNo='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='Ocean', SessionID='pmln1c67kkahsr6ai0hd591rb6', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5289', ItemID='Item_60abc617dc19a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='pmln1c67kkahsr6ai0hd591rb6', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5289', ItemID='Item_60abc61813672', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='pmln1c67kkahsr6ai0hd591rb6', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5289', ItemID='Item_60abc6183ef4e', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35 
Color : Ocean', 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='Ocean', SessionID='pmln1c67kkahsr6ai0hd591rb6', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5289'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5289' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5289', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-24 09:48:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5289'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5289', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =4492=========OrderID =5289====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5288' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5288', OrderNo='23055288', UserID='john_791d889d32b0c6752b7f2e2db1dd3831', BillingFirstName='John', BillingLastName='Olson', BillingCompanyName='', BillingAddress1='411 Northwest 1st Ave', BillingAddress2='Apt 304', BillingCity='Ft Lauderdale', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33301', BillingPhone='813-545-7656', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Olson', ShippingCompanyName='', ShippingAddress1='200 E Broward Blvd', ShippingAddress2='Genovese Joblove & Battista', ShippingCity='Ft Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33301', ShippingPhone='813-545-7656', ShippingFax='Commercial', Email='john.olson.fl@gmail.com', Comments='No', VoucherText='', VoucherCode='TTT20', 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='fulhc0jjm0855kulltnntpd914', SubTotal='550', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='550', ProductDiscount='0', VoucherAmount='110', GrandTotal='440', RefundAmount='0', PaymentDate='2021-05-23 21:07:32', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 21:07:32' WHERE OrderID = '5288'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5288'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5288' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5288', ItemID='Item_60ab157e58f5c', ParentItemID='', ItemType='Product', ReferenceID='67561', ItemName='Floralia Tablecloth
Size : Rectangle Dimensions : 67 x 141\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fulhc0jjm0855kulltnntpd914', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5288', ItemID='Item_60ab15cc0d34b', ParentItemID='', ItemType='Product', ReferenceID='75315', ItemName='Ibisco Tablecloth
Size : Rectangle Dimensions : 67 x 141\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fulhc0jjm0855kulltnntpd914', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5288'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5288' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5288'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5288', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =4493=========OrderID =5288====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5287' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5287', OrderNo='23055287', UserID='scott_2b0f0424cd1d21f3348b860a5c89db13', BillingFirstName='Robert', BillingLastName='Lasswell', BillingCompanyName='', BillingAddress1='109 Renaissance Drive', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33410', BillingPhone='561-309-8111', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Lasswell', ShippingCompanyName='', ShippingAddress1='109 Renaissance Drive', ShippingAddress2='', ShippingCity='Palm Beach Gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33410', ShippingPhone='561-309-8111', ShippingFax='Residential', Email='scottlasswell@icloud.com', Comments='No', VoucherText='', VoucherCode='Sferra25', 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='g7cqke41icq88q0355dh7de4s7', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='40', GrandTotal='120', RefundAmount='0', PaymentDate='2021-05-23 17:49:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 17:49:48' WHERE OrderID = '5287'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5287'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5287' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5287', ItemID='Item_60aae9d6a505e', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114 
Color : White/White', ItemStatus='Normal', ItemNo='Flat Sheet', 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='White/White', SessionID='g7cqke41icq88q0355dh7de4s7', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5287'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5287' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5287', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-23 17:53:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5287'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5287', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =4494=========OrderID =5287====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5286' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5286', OrderNo='23055286', UserID='cindy_47a143223677b8cde60804e43cd34742', BillingFirstName='Cynthia T.', BillingLastName='Jollay', BillingCompanyName='', BillingAddress1='116 Locust Street', BillingAddress2='', BillingCity='Avondale Estates', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30002', BillingPhone='404-291-0066', BillingFax='Residential', ShippingFirstName='Cindy', ShippingLastName='Jollay', ShippingCompanyName='', ShippingAddress1='988 Moores Club Place, NE', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-291-0066', ShippingFax='Residential', Email='cindy.jollay@gmail.com', Comments='No', VoucherText='', VoucherCode='Sferra25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42693841546', SessionID='35233rja78h9tm6aqs1bovlbt4', SubTotal='255', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='255', ProductDiscount='0', VoucherAmount='63.75', GrandTotal='191.25', RefundAmount='0', PaymentDate='2021-05-23 16:45:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 16:45:59' WHERE OrderID = '5286'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5286'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5286' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5286', ItemID='Item_60aada285100f', ParentItemID='', ItemType='Product', ReferenceID='67610', ItemName='Bombo Dinner Napkins Dinner Napkin
Size : Set of 4` Dimensions : 20 x 20\" 
Color : White/Gold', ItemStatus='Normal', ItemNo='Dinner Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='3', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Gold', SessionID='35233rja78h9tm6aqs1bovlbt4', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5286'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5286' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5286', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-23 16:47:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5286'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5286', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =4495=========OrderID =5286====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5285' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5285', OrderNo='23055285', UserID='david_b4997692cce8220493df605717f98817', BillingFirstName='david', BillingLastName='boyko', BillingCompanyName='', BillingAddress1='3619 River road', BillingAddress2='', BillingCity='lumberville', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18933', BillingPhone='610-213-3994', BillingFax='Residential', ShippingFirstName='david', ShippingLastName='boyko', ShippingCompanyName='', ShippingAddress1='3619 River road', ShippingAddress2='', ShippingCity='lumberville', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18933', ShippingPhone='610-213-3994', ShippingFax='Residential', Email='davidboyko@comcast.net', Comments='No', VoucherText='', VoucherCode='Sferra25', 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='tf278jn4h0tndlotrugh1unur5', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='57.5', GrandTotal='172.5', RefundAmount='0', PaymentDate='2021-05-23 16:22:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 16:22:54' WHERE OrderID = '5285'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5285'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5285' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5285', ItemID='Item_60aad571bde16', ParentItemID='', ItemType='Product', ReferenceID='35737', ItemName='Orlo Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33 
Color : White/Grey', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='2', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Grey', SessionID='tf278jn4h0tndlotrugh1unur5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5285'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5285' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5285', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-23 16:23:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5285'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5285', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =4496=========OrderID =5285====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5284' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5284', OrderNo='23055284', UserID='jdsba_2a46e39d4616fabe045edc4e16d9740d', BillingFirstName='Jana', BillingLastName='Bandera', BillingCompanyName='', BillingAddress1='4400 Elohi Drive', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-913-7755', BillingFax='Residential', ShippingFirstName='Jana', ShippingLastName='Bandera', ShippingCompanyName='', ShippingAddress1='4400 Elohi Drive', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-913-7755', ShippingFax='Residential', Email='jdsbandera@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='42693765670', SessionID='7prbtardq1tresqi9ac9f71607', SubTotal='1144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1144', ProductDiscount='0', VoucherAmount='0', GrandTotal='1144', RefundAmount='0', PaymentDate='2021-05-23 16:16:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 16:16:03' WHERE OrderID = '5284'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5284'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5284' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5284', ItemID='Item_60aad3c209cd8', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='7prbtardq1tresqi9ac9f71607', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5284', ItemID='Item_60aad3c22deaf', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102 
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='7prbtardq1tresqi9ac9f71607', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5284', ItemID='Item_60aad3c250599', 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='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='7prbtardq1tresqi9ac9f71607', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5284'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5284' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5284', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-23 16:16:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5284'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5284', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =4497=========OrderID =5284====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5283' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5283', OrderNo='23055283', UserID='', BillingFirstName='Doris', BillingLastName='Peron', BillingCompanyName='', BillingAddress1='158 Hillcrest Ave', BillingAddress2='', BillingCity='Summit', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07901', BillingPhone='908-522-9165', BillingFax='Residential', ShippingFirstName='Doris', ShippingLastName='Peron', ShippingCompanyName='', ShippingAddress1='158 Hillcrest Ave', ShippingAddress2='', ShippingCity='Summit', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07901', ShippingPhone='908-522-9165', ShippingFax='Residential', Email='dperon2@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42693616004', SessionID='u7q1ifulvvu91584jdjcc3ob66', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.5', RefundAmount='0', PaymentDate='2021-05-23 15:06:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 15:06:16' WHERE OrderID = '5283'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5283'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5283' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5283', ItemID='Item_60aac2fa0cc65', ParentItemID='', ItemType='Product', ReferenceID='75617', ItemName='Etruscan Garden Rug Rug
Size : Medium Dimensions : 20 x 47\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u7q1ifulvvu91584jdjcc3ob66', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5283'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5283' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5283', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-23 15:09:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5283'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5283', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =4498=========OrderID =5283====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5282' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5282', OrderNo='23055282', UserID='david_b4997692cce8220493df605717f98817', BillingFirstName='david', BillingLastName='boyko', BillingCompanyName='', BillingAddress1='3619 River road', BillingAddress2='', BillingCity='lumberville', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18933', BillingPhone='610-213-3994', BillingFax='Residential', ShippingFirstName='david', ShippingLastName='boyko', ShippingCompanyName='', ShippingAddress1='3619 River road', ShippingAddress2='', ShippingCity='lumberville', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18933', ShippingPhone='610-213-3994', ShippingFax='Residential', Email='davidboyko@comcast.net', Comments='No', VoucherText='', VoucherCode='Sferra25', 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='p0hf8r822lgf87nref9s13c9b2', SubTotal='2585', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2585', ProductDiscount='0', VoucherAmount='646.25', GrandTotal='1938.75', RefundAmount='0', PaymentDate='2021-05-23 11:04:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-23 11:04:53' WHERE OrderID = '5282'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5282'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5282' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa898833356', ParentItemID='', ItemType='Product', ReferenceID='72720', ItemName='Abriana Duvet Cover
Size : King Dimensions : 106x92 ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa898856622', ParentItemID='', ItemType='Product', ReferenceID='72722', ItemName='Abriana Sham (each)
Size : Standard Dimensions : 21x26 ', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='2', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa898878bc5', ParentItemID='', ItemType='Product', ReferenceID='72724', ItemName='Abriana Sham (each)
Size : European Dimensions : 26x26 ', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa89e2618a1', 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='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa89e282b7d', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\" 
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa89e2a4696', 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='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='2', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5282', ItemID='Item_60aa89e2c5f8a', ParentItemID='', ItemType='Product', ReferenceID='17607', ItemName='Celeste Sham - Each
Size : European Dimensions : 26 x 26\" 
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='2', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='p0hf8r822lgf87nref9s13c9b2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5282'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5282' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5282', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-23 11:06:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5282'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5282', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =4499=========OrderID =5282====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5281' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5281', OrderNo='22055281', UserID='', BillingFirstName='Regan', BillingLastName='Rumans', BillingCompanyName='', BillingAddress1='7094 Trenton Lane N', BillingAddress2='', BillingCity='Maple Grove', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55369', BillingPhone='252-565-2417', BillingFax='Residential', ShippingFirstName='Regan', ShippingLastName='Rumans', ShippingCompanyName='', ShippingAddress1='7094 Trenton Lane N', ShippingAddress2='', ShippingCity='Maple Grove', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55369', ShippingPhone='252-565-2417', ShippingFax='Residential', Email='reganrumans@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='42690056907', SessionID='05k2ids150nva5l8mbu9g8vf52', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2021-05-22 10:30:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-22 10:30:52' WHERE OrderID = '5281'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5281'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5281' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5281', ItemID='Item_60a9307f93a89', ParentItemID='', ItemType='Product', ReferenceID='66042', ItemName='Main de Bouddha Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='05k2ids150nva5l8mbu9g8vf52', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5281', ItemID='Item_60a9309473259', ParentItemID='', ItemType='Product', ReferenceID='59156', ItemName='Myrtilles Tea Towel
Size : Oblong Dimensions : 22 x 30\" 
Color : Violet', 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='Violet', SessionID='05k2ids150nva5l8mbu9g8vf52', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5281', ItemID='Item_60a930a1c8866', ParentItemID='', ItemType='Product', ReferenceID='66554', ItemName='Farm Family Tea Towel 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='05k2ids150nva5l8mbu9g8vf52', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5281', ItemID='Item_60a93103c5b45', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31 
Color : Blue', 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='Blue', SessionID='05k2ids150nva5l8mbu9g8vf52', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5281'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5281' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5281', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-22 10:31:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5281'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5281', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =4500=========OrderID =5281====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5280' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5280', OrderNo='20055280', UserID='', BillingFirstName='Jacqueline', BillingLastName='Palmer-Lasky', BillingCompanyName='', BillingAddress1='912 Hillwood Avenue', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22042', BillingPhone='808-255-4084', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Palmer-Lasky', ShippingCompanyName='', ShippingAddress1='912 Hillwood Avenue', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22042', ShippingPhone='808-255-4084', ShippingFax='Residential', Email='palmerlasky@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42684484090', SessionID='nah0oal0nse8qp767fgqgfls11', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='380', ProductDiscount='0', VoucherAmount='0', GrandTotal='380', RefundAmount='0', PaymentDate='2021-05-20 06:07:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-20 06:07:03' WHERE OrderID = '5280'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5280'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5280' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5280', ItemID='Item_60a6509ccd348', ParentItemID='', ItemType='Product', ReferenceID='60190', ItemName='Plumes Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nah0oal0nse8qp767fgqgfls11', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5280', ItemID='Item_60a6509d1c071', ParentItemID='', ItemType='Product', ReferenceID='60191', ItemName='Plumes Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nah0oal0nse8qp767fgqgfls11', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5280'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5280' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5280', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-20 06:07:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5280'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5280', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =4501=========OrderID =5280====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5279' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5279', OrderNo='19055279', UserID='', BillingFirstName='joy', BillingLastName='goldman', BillingCompanyName='', BillingAddress1='1212 N. Lake Shore Dr., Apt.. 12C-S', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60610', BillingPhone='708-337-2975', BillingFax='Residential', ShippingFirstName='joy', ShippingLastName='goldman', ShippingCompanyName='', ShippingAddress1='1212 N. Lake Shore Dr., Apt.. 12C-S', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60610', ShippingPhone='708-337-2975', ShippingFax='Residential', Email='joy.goldman@rcn.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='42683133062', SessionID='cp0aji7jjcbaocjsnm02hc6l12', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2021-05-19 11:44:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-19 11:44:04' WHERE OrderID = '5279'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5279'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5279' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5279', ItemID='Item_60a54e33802e9', ParentItemID='', ItemType='Product', ReferenceID='67473', ItemName='Vianti Sham (Each)
Size : Standard Sham Dimensions : 21 x 26 
Color : Sky', ItemStatus='Normal', ItemNo='Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='cp0aji7jjcbaocjsnm02hc6l12', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5279', ItemID='Item_60a54e33d6620', ParentItemID='', ItemType='Product', ReferenceID='67476', ItemName='Vianti Sham (Each)
Size : Boudoir Sham Dimensions : 12 x 16 
Color : Sky', ItemStatus='Normal', ItemNo='Sham (Each)', 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='Sky', SessionID='cp0aji7jjcbaocjsnm02hc6l12', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5279'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5279' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5279', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-19 11:44:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5279'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5279', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =4502=========OrderID =5279====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5278' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5278', OrderNo='17055278', UserID='', BillingFirstName='Ola', BillingLastName='Joyce', BillingCompanyName='', BillingAddress1='1170 High Meadow Dr.', BillingAddress2='', BillingCity='Tallahassee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32311', BillingPhone='850-671-5114', BillingFax='Residential', ShippingFirstName='Ola', ShippingLastName='Joyce', ShippingCompanyName='', ShippingAddress1='1170 High Meadow Dr.', ShippingAddress2='', ShippingCity='Tallahassee', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32311', ShippingPhone='850-671-5114', ShippingFax='Residential', Email='ojoyce725@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='42679651713', SessionID='l1vdd8jnpkhdmd8l36bvrsdma7', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-05-17 17:52:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-17 17:52:23' WHERE OrderID = '5278'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5278'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5278' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5278', ItemID='Item_60a300b78626e', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='4', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='l1vdd8jnpkhdmd8l36bvrsdma7', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5278'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5278' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5278', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-17 17:56:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5278'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5278', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =4503=========OrderID =5278====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5277' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5277', OrderNo='17055277', UserID='', BillingFirstName='Patricia', BillingLastName='Locke', BillingCompanyName='', BillingAddress1='79 Forrest Avenue', BillingAddress2='', BillingCity='Fir Haven', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07704', BillingPhone='732-741-3478', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Locke', ShippingCompanyName='', ShippingAddress1='79 Forrest Avenue', ShippingAddress2='', ShippingCity='Fir Haven', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07704', ShippingPhone='732-741-3478', ShippingFax='Residential', Email='plocke88@yahoo.com', Comments='No', VoucherText='', VoucherCode='TTT20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42679305910', SessionID='c3a2fr3955bgruhlb8aeeicgc5', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='28', GrandTotal='112', RefundAmount='0', PaymentDate='2021-05-17 15:13:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-17 15:13:46' WHERE OrderID = '5277'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5277'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5277' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5277', ItemID='Item_60a2d6547d280', ParentItemID='', ItemType='Product', ReferenceID='75188', ItemName='Estruscan Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c3a2fr3955bgruhlb8aeeicgc5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5277', ItemID='Item_60a2d893ad05f', ParentItemID='', ItemType='Product', ReferenceID='67562', ItemName='Floralia Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c3a2fr3955bgruhlb8aeeicgc5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5277'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5277' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5277', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-17 15:15:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5277'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5277', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =4504=========OrderID =5277====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5276' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5276', OrderNo='17055276', UserID='baksm_9d010a6c81a39f6e6180010c53cdd920', BillingFirstName='Barbara', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='5611 SW 11th Pl', BillingAddress2='', BillingCity='Cape Coral', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33914', BillingPhone='239-989-3270', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='5611 SW 11th Pl', ShippingAddress2='', ShippingCity='Cape Coral', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33914', ShippingPhone='239-989-3270', ShippingFax='Residential', Email='baksmith838@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='ddk0nqafteev73c7edv35vh1o1', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2021-05-17 13:34:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-17 13:34:52' WHERE OrderID = '5276'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5276'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5276' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5276', ItemID='Item_60a2c2e8022ae', ParentItemID='', ItemType='Product', ReferenceID='75308', ItemName='Aida Decorative Pillow
Size : Square Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddk0nqafteev73c7edv35vh1o1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5276'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5276' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5276', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-17 13:36:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5276'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5276', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =4505=========OrderID =5276====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5275' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5275', OrderNo='17055275', UserID='drlis_6c996a6abc6b06489bf0e1c2be5bf3eb', BillingFirstName='Lisa', BillingLastName='Pownall-Gray', BillingCompanyName='', BillingAddress1='69 Rose Hill Rd', BillingAddress2='', BillingCity='Southport', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06890', BillingPhone='203-247-7843', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Pownall-Gray', ShippingCompanyName='', ShippingAddress1='69 Rose Hill Rd', ShippingAddress2='', ShippingCity='Southport', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06890', ShippingPhone='203-247-7843', ShippingFax='Residential', Email='drlisaw@mindspring.com', Comments='No', VoucherText='', VoucherCode='TTT20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42678831664', SessionID='un8j52rs3lpo7pdmces46p09p7', SubTotal='148.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148.5', ProductDiscount='0', VoucherAmount='29.7', GrandTotal='118.8', RefundAmount='0', PaymentDate='2021-05-17 12:32:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-17 12:32:19' WHERE OrderID = '5275'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5275'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5275' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5275', ItemID='Item_60a2b4eee1f5a', ParentItemID='', ItemType='Product', ReferenceID='75519', ItemName='Etruscan Garden Rug Rug
Size : Small Dimensions : 20 x 37\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.5', TaxPrice='0', TaxPercent='0', Price='49.5', PriceWithTax='49.5', Qty='1', Total='49.5', TotalWithTax='49.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='un8j52rs3lpo7pdmces46p09p7', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5275', ItemID='Item_60a2b515b42b7', ParentItemID='', ItemType='Product', ReferenceID='75620', ItemName='Cynar Rug Rug
Size : Small Dimensions : 20 x 37\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.5', TaxPrice='0', TaxPercent='0', Price='49.5', PriceWithTax='49.5', Qty='1', Total='49.5', TotalWithTax='49.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='un8j52rs3lpo7pdmces46p09p7', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5275', ItemID='Item_60a2b53f6dc92', ParentItemID='', ItemType='Product', ReferenceID='75640', ItemName='Mammola Rug Rug
Size : Small Dimensions : 20 x 37\" ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.5', TaxPrice='0', TaxPercent='0', Price='49.5', PriceWithTax='49.5', Qty='1', Total='49.5', TotalWithTax='49.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='un8j52rs3lpo7pdmces46p09p7', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5275'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5275' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5275', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-17 12:34:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5275'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5275', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =4506=========OrderID =5275====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5274' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5274', OrderNo='17055274', UserID='bevel_80b7dc9abb3a427038ba696ede664d67', BillingFirstName='Beverly', BillingLastName='Ellis', BillingCompanyName='', BillingAddress1='P.O. Box 16427', BillingAddress2='', BillingCity='Oklahoma City', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73113', BillingPhone='405-401-1889', BillingFax='Residential', ShippingFirstName='Beverly', ShippingLastName='Ellis', ShippingCompanyName='', ShippingAddress1='6802 NW Grand Blvd', ShippingAddress2='', ShippingCity='Oklahoma City', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73113', ShippingPhone='405-401-1889', ShippingFax='Residential', Email='bevellis@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='42678740792', SessionID='vp0q42utdgcv38vb746i18a856', SubTotal='889', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='889', ProductDiscount='0', VoucherAmount='0', GrandTotal='889', RefundAmount='0', PaymentDate='2021-05-17 12:01:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-17 12:01:33' WHERE OrderID = '5274'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5274'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5274' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5274', ItemID='Item_60a2ae010003f', ParentItemID='', ItemType='Product', ReferenceID='20022', ItemName='Original Legna Blanket Blankets
Size : King Dimensions : 115 x 98 
Color : Cloud', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='889', TaxPrice='0', TaxPercent='0', Price='889', PriceWithTax='889', Qty='1', Total='889', TotalWithTax='889', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='vp0q42utdgcv38vb746i18a856', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5274'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5274' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5274', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-17 12:03:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5274'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5274', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =4507=========OrderID =5274====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5273' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5273', OrderNo='17055273', UserID='vince_35c88e26abef5b29bc45fc5ce23cde92', BillingFirstName='Vincent', BillingLastName='Chardot', BillingCompanyName='', BillingAddress1='51 rue du Temple', BillingAddress2='', BillingCity='Paris', BillingState='.', BillingArea='', BillingCountry='France', BillingZipCode='75004', BillingPhone='+33662519325', BillingFax='Residential', ShippingFirstName='Vincent', ShippingLastName='Chardot', ShippingCompanyName='', ShippingAddress1='51 rue du Temple', ShippingAddress2='', ShippingCity='Paris', ShippingState='.', ShippingArea='', ShippingCountry='France', ShippingZipCode='75004', ShippingPhone='+33662519325', ShippingFax='Residential', Email='vincent.chardot@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='uhjt6pkfv3evgr9t9k19iqvp32', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2021-05-17 11:17:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-17 11:17:11' WHERE OrderID = '5273'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5273'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5273' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5273', ItemID='Item_60a2a47a5ccb1', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\" 
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='uhjt6pkfv3evgr9t9k19iqvp32', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5273', ItemID='Item_60a2a48aead19', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\" 
Color : Pierre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='uhjt6pkfv3evgr9t9k19iqvp32', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5273'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5273' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5273', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-17 11:18:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5273'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5273', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =4508=========OrderID =5273====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5272' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5272', OrderNo='16055272', UserID='', BillingFirstName='Crystal', BillingLastName='Shiner', BillingCompanyName='', BillingAddress1='1114 Post Oak Place', BillingAddress2='', BillingCity='Westlake', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76262', BillingPhone='214-493-0021', BillingFax='Residential', ShippingFirstName='Crystal', ShippingLastName='Shiner', ShippingCompanyName='', ShippingAddress1='1114 Post Oak Place', ShippingAddress2='', ShippingCity='Westlake', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76262', ShippingPhone='214-493-0021', ShippingFax='Residential', Email='office@parproducts.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='42677523006', SessionID='h5vqq8165bjh9ujuge1l249d06', SubTotal='1426', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1426', ProductDiscount='0', VoucherAmount='0', GrandTotal='1426', RefundAmount='0', PaymentDate='2021-05-16 19:26:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-16 19:26:22' WHERE OrderID = '5272'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5272'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5272' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5272', ItemID='Item_60a1c5a350e33', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110 
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='h5vqq8165bjh9ujuge1l249d06', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5272', ItemID='Item_60a1c5a32ee92', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='h5vqq8165bjh9ujuge1l249d06', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5272', ItemID='Item_60a1c5a38e893', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27 
Color : Silver', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='h5vqq8165bjh9ujuge1l249d06', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5272', ItemID='Item_60a1c5a3b06a1', 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='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='h5vqq8165bjh9ujuge1l249d06', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5272'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5272' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5272', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-16 19:36:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5272'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5272', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =4509=========OrderID =5272====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5271' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5271', OrderNo='16055271', UserID='', BillingFirstName='Anne', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='616 Bayside Rd', BillingAddress2='', BillingCity='Bellingham', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98225', BillingPhone='646-808-7959', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='616 Bayside Rd', ShippingAddress2='', ShippingCity='Bellingham', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98225', ShippingPhone='646-808-7959', ShippingFax='Residential', Email='annenorbynielsen@gmail.com', Comments='No', VoucherText='', VoucherCode='TTT20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42676676265', SessionID='3pi99v15ctkmdnuvf2987o7611', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='15.6', GrandTotal='62.4', RefundAmount='0', PaymentDate='2021-05-16 13:43:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-16 13:43:20' WHERE OrderID = '5271'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5271'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5271' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5271', ItemID='Item_60a174ffe0d50', ParentItemID='', ItemType='Product', ReferenceID='75267', ItemName='Rio Rosso Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3pi99v15ctkmdnuvf2987o7611', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5271', ItemID='Item_60a17529c533a', ParentItemID='', ItemType='Product', ReferenceID='73928', ItemName='Flamingo Volo Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3pi99v15ctkmdnuvf2987o7611', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5271'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5271' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5271', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-16 13:44:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5271'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5271', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =4510=========OrderID =5271====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5270' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5270', OrderNo='14055270', UserID='mabra_c0653718ac327038becc5aa5459f1050', BillingFirstName='Marilynn', BillingLastName='Abrams', BillingCompanyName='', BillingAddress1='7 White Oak Circle', BillingAddress2='', BillingCity='Lemoyne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17043', BillingPhone='717-579-0125', BillingFax='Residential', ShippingFirstName='Marilynn', ShippingLastName='Abrams', ShippingCompanyName='', ShippingAddress1='7 White Oak Circle', ShippingAddress2='', ShippingCity='Lemoyne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17043', ShippingPhone='717-579-0125', ShippingFax='Residential', Email='mabrams7901@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='vdipol6prh49ajrouif8og1362', SubTotal='236', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='236', ProductDiscount='0', VoucherAmount='0', GrandTotal='236', RefundAmount='0', PaymentDate='2021-05-14 23:22:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-14 23:22:06' WHERE OrderID = '5270'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5270'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5270' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5270', ItemID='Item_609f59e7e8ad4', ParentItemID='', ItemType='Product', ReferenceID='63618', ItemName='Bastide Coated Olive Coated Tablecloth
Size : Round Dimensions : 69\" 
Color : Olive', ItemStatus='Normal', ItemNo='Coated Tablecloth', 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='Olive', SessionID='vdipol6prh49ajrouif8og1362', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5270'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5270' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5270', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-14 23:23:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5270'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5270', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =4511=========OrderID =5270====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5269' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5269', OrderNo='14055269', UserID='naima_3b9c88eca1fd9b9fe3640c86b27298c2', BillingFirstName='Naima', BillingLastName='Ahmad', BillingCompanyName='', BillingAddress1='70 Christopher Columbus Drive', BillingAddress2='1101', BillingCity='Jersey City', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07302', BillingPhone='201-850-0664', BillingFax='Residential', ShippingFirstName='Naima', ShippingLastName='Ahmad', ShippingCompanyName='', ShippingAddress1='70 Christopher Columbus Drive', ShippingAddress2='1101', ShippingCity='Jersey City', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07302', ShippingPhone='201-850-0664', ShippingFax='Residential', Email='naima305@gmail.com', Comments='No', VoucherText='', VoucherCode='Naima', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42670840113', SessionID='rq08ha5ejh5pl86deh4345sca0', SubTotal='318', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='318', ProductDiscount='0', VoucherAmount='104', GrandTotal='214', RefundAmount='0', PaymentDate='2021-05-14 11:27:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-14 11:27:00' WHERE OrderID = '5269'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5269'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5269' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5269', ItemID='Item_609eb0ddc4be0', ParentItemID='', ItemType='Product', ReferenceID='70628', ItemName='Galant Footquilt Counterpane
Size : One Size Dimensions : 79x63 ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='318', TaxPrice='0', TaxPercent='0', Price='318', PriceWithTax='318', Qty='1', Total='318', TotalWithTax='318', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rq08ha5ejh5pl86deh4345sca0', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5269'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5269' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5269', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-14 11:27:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5269'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5269', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =4512=========OrderID =5269====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5268' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5268', OrderNo='13055268', UserID='vince_35c88e26abef5b29bc45fc5ce23cde92', BillingFirstName='Vincent', BillingLastName='Chardot', BillingCompanyName='', BillingAddress1='51 rue du Temple', BillingAddress2='', BillingCity='Paris', BillingState='.', BillingArea='', BillingCountry='France', BillingZipCode='75004', BillingPhone='+33662519325', BillingFax='Residential', ShippingFirstName='Vincent', ShippingLastName='Chardot', ShippingCompanyName='', ShippingAddress1='51 rue du Temple', ShippingAddress2='', ShippingCity='Paris', ShippingState='.', ShippingArea='', ShippingCountry='France', ShippingZipCode='75004', ShippingPhone='+33662519325', ShippingFax='Residential', Email='vincent.chardot@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ggo3uo20tvt58r9rubsrtfggn1', SubTotal='1032', TaxAmount='0', TaxPercentage='0', ShippingAmount='145', Total='1177', ProductDiscount='0', VoucherAmount='0', GrandTotal='1177', RefundAmount='0', PaymentDate='2021-05-13 07:30:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-13 07:30:33' WHERE OrderID = '5268'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5268'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5268' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5268', ItemID='Item_609d23a80111f', ParentItemID='', ItemType='Product', ReferenceID='47421', ItemName='Athena Duvet Covers
Size : King Dimensions : 111 x 92\" 
Color : Pierre', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='600', TaxPrice='0', TaxPercent='0', Price='600', PriceWithTax='600', Qty='1', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ggo3uo20tvt58r9rubsrtfggn1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5268', ItemID='Item_609d239532e18', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\" 
Color : Pierre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ggo3uo20tvt58r9rubsrtfggn1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5268', ItemID='Item_609d23a83f0c0', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\" 
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ggo3uo20tvt58r9rubsrtfggn1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5268', ItemID='Item_609d242dbc7b5', ParentItemID='', ItemType='Product', ReferenceID='17199', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : King Dimensions : 20 x 36 
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ggo3uo20tvt58r9rubsrtfggn1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5268', ItemID='Item_609d267446a50', ParentItemID='', ItemType='Product', ReferenceID='43255', ItemName='Anti-Allergy Collection Pillow
Size : King Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='2', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ggo3uo20tvt58r9rubsrtfggn1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5268'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5268' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5268', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-13 07:35:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5268'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5268', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =4513=========OrderID =5268====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5267' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5267', OrderNo='13055267', UserID='plaka_a98e26380ffbdcf99747c922dc0b1e1b', BillingFirstName='Tom', BillingLastName='Tolar', BillingCompanyName='', BillingAddress1='2811 S Tekoa St', BillingAddress2='', BillingCity='Spokane', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='99203', BillingPhone='509-951-8172', BillingFax='Residential', ShippingFirstName='Tom', ShippingLastName='Tolar', ShippingCompanyName='', ShippingAddress1='2811 S Tekoa St', ShippingAddress2='', ShippingCity='Spokane', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99203', ShippingPhone='509-951-8172', ShippingFax='Residential', Email='plakattak@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='42667815441', SessionID='rukhlqam94opjqf1dfrdrn1806', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2021-05-13 06:01:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-13 06:01:16' WHERE OrderID = '5267'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5267'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5267' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5267', ItemID='Item_609d14161858d', ParentItemID='', ItemType='Product', ReferenceID='52893', ItemName='Parfums de Bagatelle Napkin
Size : Square Dimensions : 23\" 
Color : Nasturtium', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='4', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nasturtium', SessionID='rukhlqam94opjqf1dfrdrn1806', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5267'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5267' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5267', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-13 06:02:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5267'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5267', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =4514=========OrderID =5267====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5266' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5266', OrderNo='12055266', UserID='', BillingFirstName='Susan', BillingLastName='Schraft', BillingCompanyName='', BillingAddress1='5 Thornhurst Rd.', BillingAddress2='', BillingCity='Falmouth', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04105', BillingPhone='207-781-7946', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Schraft', ShippingCompanyName='', ShippingAddress1='5 Thornhurst Rd.', ShippingAddress2='', ShippingCity='Falmouth', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04105', ShippingPhone='207-781-7946', ShippingFax='Residential', Email='sems_54@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='kt6p5ei9r9re72cl257t53v9i3', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2021-05-12 19:38:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-12 19:38:12' WHERE OrderID = '5266'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5266'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5266' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5266', ItemID='Item_609c8284ed904', ParentItemID='', ItemType='Product', ReferenceID='33572', ItemName='Addtl Bamboo Colors Towels
Size : Bath Sheet Set of 3 Dimensions : 39 x 70 
Color : Light Blue', ItemStatus='Normal', ItemNo='Towels', 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='Light Blue', SessionID='kt6p5ei9r9re72cl257t53v9i3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5266'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5266' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5266', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-12 19:38:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5266'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5266', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =4515=========OrderID =5266====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5265' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5265', OrderNo='12055265', UserID='', BillingFirstName='Tiffany', BillingLastName='Pollard', BillingCompanyName='', BillingAddress1='1515 Broadway', BillingAddress2='51ST FLR', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10036', BillingPhone='917-371-1310', BillingFax='Commercial', ShippingFirstName='Tiffany', ShippingLastName='Pollard', ShippingCompanyName='', ShippingAddress1='15 Clark Street', ShippingAddress2='APT 1A', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='917-371-1310', ShippingFax='Residential', Email='tiffany.retterath@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='42665867252', SessionID='dkrceep5k1qub07f2cqgobfnc2', SubTotal='920', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='920', ProductDiscount='0', VoucherAmount='0', GrandTotal='920', RefundAmount='0', PaymentDate='2021-05-12 08:59:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-12 08:59:33' WHERE OrderID = '5265'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5265'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5265' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5265', ItemID='Item_609bde1acad6f', ParentItemID='', ItemType='Product', ReferenceID='71235', ItemName='Celeste Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='450', TaxPrice='0', TaxPercent='0', Price='450', PriceWithTax='450', Qty='1', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dkrceep5k1qub07f2cqgobfnc2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5265', ItemID='Item_609bde1b176ad', ParentItemID='', ItemType='Product', ReferenceID='71225', ItemName='Celeste Shams - Each
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='2', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dkrceep5k1qub07f2cqgobfnc2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5265', ItemID='Item_609be6c8b2f30', ParentItemID='', ItemType='Product', ReferenceID='42639', ItemName='Athena Sham - Each
Size : King Dimensions : 21 x 37 
Color : Marine', ItemStatus='Normal', ItemNo='Sham - Each', 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='Marine', SessionID='dkrceep5k1qub07f2cqgobfnc2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5265', ItemID='Item_609be6e4b0ccf', ParentItemID='', ItemType='Product', ReferenceID='71233', ItemName='Celeste Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dkrceep5k1qub07f2cqgobfnc2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5265'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5265' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5265', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-12 09:00:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5265'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5265', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =4516=========OrderID =5265====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5264' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5264', OrderNo='11055264', UserID='', BillingFirstName='Melissa', BillingLastName='Cole', BillingCompanyName='', BillingAddress1='325 E 11TH ST', BillingAddress2='', BillingCity='SALIDA', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81201', BillingPhone='719-539-5053', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Cole', ShippingCompanyName='', ShippingAddress1='325 E 11TH ST', ShippingAddress2='', ShippingCity='SALIDA', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81201', ShippingPhone='719-539-5053', ShippingFax='Residential', Email='melissa.m.cole3@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='42664040679', SessionID='as1r58j1301l2ldnunvl4g9a27', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2021-05-11 11:44:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-11 11:44:44' WHERE OrderID = '5264'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5264'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5264' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5264', ItemID='Item_6099f5d01e0e4', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='as1r58j1301l2ldnunvl4g9a27', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5264', ItemID='Item_6099f5d076cd7', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='as1r58j1301l2ldnunvl4g9a27', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5264'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5264' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5264', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-11 11:45:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5264'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5264', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =4517=========OrderID =5264====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5263' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5263', OrderNo='11055263', UserID='', BillingFirstName='Nancy', BillingLastName='Bledsoe', BillingCompanyName='', BillingAddress1='10050 innovation drive', BillingAddress2='', BillingCity='Miamsburg', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45342', BillingPhone='937-313-5454', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Bledsoe', ShippingCompanyName='', ShippingAddress1='227 poplar grove', ShippingAddress2='', ShippingCity='Springboro', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45066', ShippingPhone='937-313-5454', ShippingFax='Residential', Email='nancy@bledsoe-farms.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42663613730', SessionID='r6b6avv78jq4jfeg7thuvoggq3', SubTotal='77.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='60', Total='137.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.5', RefundAmount='0', PaymentDate='2021-05-11 08:57:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-11 08:57:19' WHERE OrderID = '5263'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5263'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5263' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5263', ItemID='Item_609a9951ee70e', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='r6b6avv78jq4jfeg7thuvoggq3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5263', ItemID='Item_609a99521d217', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='r6b6avv78jq4jfeg7thuvoggq3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5263'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5263' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5263', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-11 08:58:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5263'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5263', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =4518=========OrderID =5263====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5262' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5262', OrderNo='10055262', UserID='', BillingFirstName='Harriet', BillingLastName='McDougal', BillingCompanyName='', BillingAddress1='129 TRADD ST', BillingAddress2='', BillingCity='Charleston', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29401', BillingPhone='843-723-1557', BillingFax='Residential', ShippingFirstName='Harriet', ShippingLastName='McDougal', ShippingCompanyName='', ShippingAddress1='129 TRADD ST', ShippingAddress2='', ShippingCity='Charleston', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29401', ShippingPhone='843-723-1557', ShippingFax='Residential', Email='hpmcdougal@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='42662079811', SessionID='6ippbmto93r3odgrl3etfkmtv2', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156', ProductDiscount='0', VoucherAmount='0', GrandTotal='156', RefundAmount='0', PaymentDate='2021-05-10 13:23:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-10 13:23:40' WHERE OrderID = '5262'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5262'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5262' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5262', ItemID='Item_6099871974af7', ParentItemID='', ItemType='Product', ReferenceID='57975', ItemName='Volupte Towel
Size : Hand Towel Dimensions : 20 x 39\" 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='4', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6ippbmto93r3odgrl3etfkmtv2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5262'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5262' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5262', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-10 13:24:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5262'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5262', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =4519=========OrderID =5262====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5261' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5261', OrderNo='10055261', UserID='rrubi_bddba972fb00b6010f5761a13b9ea5b8', BillingFirstName='Richard', BillingLastName='Rubin', BillingCompanyName='', BillingAddress1='455 East 18th Street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11226', BillingPhone='917-957-9092', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Rubin', ShippingCompanyName='', ShippingAddress1='455 East 18th Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11226', ShippingPhone='917-957-9092', ShippingFax='Residential', Email='rrubin@advisoryconsulting.us', 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='42661976839', SessionID='vkto5597ftg9qerjn04kncl3m5', SubTotal='405', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='405', ProductDiscount='0', VoucherAmount='0', GrandTotal='405', RefundAmount='0', PaymentDate='2021-05-10 12:47:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-10 12:47:49' WHERE OrderID = '5261'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5261'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5261' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5261', ItemID='Item_60997eb5da6a7', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='2', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='vkto5597ftg9qerjn04kncl3m5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5261', ItemID='Item_60997edda58a8', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='2', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='vkto5597ftg9qerjn04kncl3m5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5261', ItemID='Item_60997f11349e2', 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='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='2', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='vkto5597ftg9qerjn04kncl3m5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5261'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5261' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5261', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-10 12:48:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5261'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5261', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =4520=========OrderID =5261====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5260' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5260', OrderNo='08055260', UserID='maryb_4c54ffadcba3dfc212baf412d5adcf48', BillingFirstName='Mary', BillingLastName='Boal', BillingCompanyName='', BillingAddress1='PO Box 24', BillingAddress2='255 Cormorant Close', BillingCity='The Sea Ranch', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95497', BillingPhone='707-239-0154', BillingFax='Residential', ShippingFirstName='mary', ShippingLastName='boal', ShippingCompanyName='', ShippingAddress1='255 Cormorant Close', ShippingAddress2='', ShippingCity='the sea ranch', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95497', ShippingPhone='707-239-0154', ShippingFax='Residential', Email='maryboal1@gmail.com', Comments='No', VoucherText='', VoucherCode='Boal', 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='42658839389', SessionID='dikacm6kcucq4bo4k3j864i0a3', SubTotal='977.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='977.6', ProductDiscount='0', VoucherAmount='126.4', GrandTotal='851.2', RefundAmount='0', PaymentDate='2021-05-08 16:43:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-08 16:43:37' WHERE OrderID = '5260'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5260'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5260' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5260', ItemID='Item_6097137939a59', ParentItemID='', ItemType='Product', ReferenceID='66876', ItemName='Hartley Mattress Pad Mattress Pad
Size : Queen Dimensions : 60 x 80\" ', ItemStatus='Normal', ItemNo='Mattress Pad', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5260', ItemID='Item_609713799326f', ParentItemID='', ItemType='Product', ReferenceID='28761', ItemName='Copenhagen Classic Medium
Size : Standard 18 OZ. Dimensions : 20 x 26 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165.6', TaxPrice='0', TaxPercent='0', Price='165.6', PriceWithTax='165.6', Qty='1', Total='165.6', TotalWithTax='165.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5260', ItemID='Item_60971379ea018', ParentItemID='', ItemType='Product', ReferenceID='28758', ItemName='Copenhagen Classic Soft
Size : Standard 14 OZ. Dimensions : 20 x 26 
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='138.4', TaxPrice='0', TaxPercent='0', Price='138.4', PriceWithTax='138.4', Qty='1', Total='138.4', TotalWithTax='138.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5260', ItemID='Item_6097137a4c362', ParentItemID='', ItemType='Product', ReferenceID='41130', ItemName='Copenhagen Classic Pillow Protector
Size : 350 TC Dimensions : Standard 
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='2', Total='41.6', TotalWithTax='41.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5260', ItemID='Item_6097137aa2ccc', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5 
Color : Flax', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flax', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5260'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5260' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5260', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-08 16:44:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5260'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5260', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =4521=========OrderID =5260====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5259' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5259', OrderNo='08055259', UserID='', BillingFirstName='Steven', BillingLastName='Stromberg', BillingCompanyName='', BillingAddress1='9610 Oakington Drive', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-254-3168', BillingFax='Residential', ShippingFirstName='Steven', ShippingLastName='Stromberg', ShippingCompanyName='', ShippingAddress1='9610 Oakington Drive', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-254-3168', ShippingFax='Residential', Email='Strombergs4@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42658663743', SessionID='606c38866amvusigedt4d9frj5', SubTotal='277.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='277.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='277.5', RefundAmount='0', PaymentDate='2021-05-08 14:06:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-08 14:06:38' WHERE OrderID = '5259'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5259'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5259' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5259', ItemID='Item_6096eda68adf0', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Horizon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='2', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Horizon', SessionID='606c38866amvusigedt4d9frj5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5259', ItemID='Item_6096ee27b42fb', ParentItemID='', ItemType='Product', ReferenceID='73205', ItemName='Fougue Bath Towels
Size : Bath Sheet Dimensions : 36 x 63 ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='93.75', TaxPrice='0', TaxPercent='0', Price='93.75', PriceWithTax='93.75', Qty='2', Total='187.5', TotalWithTax='187.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='606c38866amvusigedt4d9frj5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5259', ItemID='Item_6096ee61ed0c0', ParentItemID='', ItemType='Product', ReferenceID='73204', ItemName='Fougue Bath Towels
Size : Guest Towel Dimensions : 18 x 28 ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='2', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='606c38866amvusigedt4d9frj5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5259'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5259' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5259', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-08 14:07:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5259'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5259', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =4522=========OrderID =5259====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5258' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5258', OrderNo='08055258', UserID='maryb_4c54ffadcba3dfc212baf412d5adcf48', BillingFirstName='Mary', BillingLastName='Boal', BillingCompanyName='', BillingAddress1='PO Box 24', BillingAddress2='', BillingCity='The Sea Ranch', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95497', BillingPhone='707-239-0154', BillingFax='Residential', ShippingFirstName='mary', ShippingLastName='boal', ShippingCompanyName='', ShippingAddress1='255 cormorant close', ShippingAddress2='po box 24', ShippingCity='the sea ranch', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95497', ShippingPhone='707-239-0154', ShippingFax='Residential', Email='maryboal1@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='dikacm6kcucq4bo4k3j864i0a3', SubTotal='1038.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1038.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='1038.8', RefundAmount='0', PaymentDate='2021-05-08 14:01:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-08 14:01:50' WHERE OrderID = '5258'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5258'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5258' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5258', ItemID='Item_6096ea803d187', ParentItemID='', ItemType='Product', ReferenceID='28759', ItemName='Copenhagen Classic Soft
Size : Queen 17 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156.8', TaxPrice='0', TaxPercent='0', Price='156.8', PriceWithTax='156.8', Qty='1', Total='156.8', TotalWithTax='156.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5258', ItemID='Item_6096ea810ff8c', ParentItemID='', ItemType='Product', ReferenceID='44943', ItemName='Pillow Protectors Protectors
Size : Queen Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='2', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5258', ItemID='Item_6096ea839926e', ParentItemID='', ItemType='Product', ReferenceID='28762', ItemName='Copenhagen Classic Medium
Size : Queen 21 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5258', ItemID='Item_6096ecee3a5b5', ParentItemID='', ItemType='Product', ReferenceID='66876', ItemName='Hartley Mattress Pad Mattress Pad
Size : Queen Dimensions : 60 x 80\" ', ItemStatus='Normal', ItemNo='Mattress Pad', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5258', ItemID='Item_6096ed2077159', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5 
Color : Flax', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flax', SessionID='dikacm6kcucq4bo4k3j864i0a3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5258'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5258' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5258'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5258', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =4523=========OrderID =5258====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5257' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5257', OrderNo='07055257', UserID='melis_161fb60cfbdf853f986f1b6fc1cca370', BillingFirstName='Studio Blue LLC/ Melissa', BillingLastName='Fulson', BillingCompanyName='', BillingAddress1='7172', BillingAddress2='CROWNE OAK ROAD', BillingCity='EDEN PRAIRIE', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55344', BillingPhone='612-810-8570', BillingFax='Residential', ShippingFirstName='Studio Blue LLC/ Melissa', ShippingLastName='Fulson', ShippingCompanyName='', ShippingAddress1='7172', ShippingAddress2='CROWNE OAK ROAD', ShippingCity='EDEN PRAIRIE', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55344', ShippingPhone='612-810-8570', ShippingFax='Residential', Email='melissa@melissafulson.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='42656369449', SessionID='5g5p1k10kn9qq5cvq1vv39hul4', SubTotal='615', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='615', ProductDiscount='0', VoucherAmount='0', GrandTotal='615', RefundAmount='0', PaymentDate='2021-05-07 07:58:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-07 07:58:13' WHERE OrderID = '5257'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5257'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5257' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5257', ItemID='Item_609546a23f705', ParentItemID='', ItemType='Product', ReferenceID='16339', ItemName='Copenhagen Medium
Size : King 43 OZ. Dimensions : 108 x 94 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='615', TaxPrice='0', TaxPercent='0', Price='615', PriceWithTax='615', Qty='1', Total='615', TotalWithTax='615', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5g5p1k10kn9qq5cvq1vv39hul4', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5257'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5257' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5257', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-07 07:59:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5257'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5257', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =4524=========OrderID =5257====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5256' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5256', OrderNo='06055256', UserID='', BillingFirstName='LInda', BillingLastName='Bakker', BillingCompanyName='', BillingAddress1='3742 Seabrook Island Rd', BillingAddress2='', BillingCity='Seabrook Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29455', BillingPhone='843-801-3017', BillingFax='Residential', ShippingFirstName='LInda', ShippingLastName='Bakker', ShippingCompanyName='', ShippingAddress1='3742 Seabrook Island Rd', ShippingAddress2='', ShippingCity='Seabrook Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29455', ShippingPhone='843-801-3017', ShippingFax='Residential', Email='linda.bakker@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='42655746201', SessionID='98rjd4edalllog5qup2dimqgd4', SubTotal='1240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1240', ProductDiscount='0', VoucherAmount='0', GrandTotal='1240', RefundAmount='0', PaymentDate='2021-05-06 19:13:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-06 19:13:09' WHERE OrderID = '5256'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5256'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5256' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5256', ItemID='Item_6094930ec23fb', ParentItemID='', ItemType='Product', ReferenceID='65693', ItemName='Riviera Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='2', Total='590', TotalWithTax='590', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='98rjd4edalllog5qup2dimqgd4', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5256', ItemID='Item_6094930ee523e', ParentItemID='', ItemType='Product', ReferenceID='65697', ItemName='Riviera Flat Sheet
Size : King Dimensions : 114 x 116\" ', 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='2', Total='650', TotalWithTax='650', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='98rjd4edalllog5qup2dimqgd4', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5256'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5256' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5256', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-06 19:14:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5256'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5256', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =4525=========OrderID =5256====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5255' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5255', OrderNo='05055255', UserID='slawr_693a2c2043fb08c0fd9f94389e7c7fb3', BillingFirstName='Sharon', BillingLastName='Lawrece', BillingCompanyName='', BillingAddress1='624 Bonaventure Dr', BillingAddress2='Unit 305', BillingCity='Myrtle Beach', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29577', BillingPhone='770-401-5110', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Lawrece', ShippingCompanyName='', ShippingAddress1='624 Bonaventure Dr', ShippingAddress2='Unit 305', ShippingCity='Myrtle Beach', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29577', ShippingPhone='770-401-5110', ShippingFax='Residential', Email='slawrence0@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42652700342', SessionID='j4f9srrn9sd0ot4i5n176u9rt5', SubTotal='30.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='38.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.05', RefundAmount='0', PaymentDate='2021-05-05 09:21:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-05 09:21:55' WHERE OrderID = '5255'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5255'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5255' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5255', ItemID='Item_6092b79ed4a49', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='j4f9srrn9sd0ot4i5n176u9rt5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5255', ItemID='Item_6092b79f36e85', ParentItemID='', ItemType='Product', ReferenceID='65018', ItemName='Fabric Fresh Spray - Classic Fabric Fresh Spray - Classic
Size : One Size Dimensions : 2 oz ', ItemStatus='Normal', ItemNo='Fabric Fresh Spray - Classic', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.5', TaxPrice='0', TaxPercent='0', Price='9.5', PriceWithTax='9.5', Qty='1', Total='9.5', TotalWithTax='9.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='j4f9srrn9sd0ot4i5n176u9rt5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5255'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5255' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5255', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-05 09:23:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5255'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5255', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =4526=========OrderID =5255====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5254' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5254', OrderNo='05055254', UserID='', BillingFirstName='Thomas', BillingLastName='Monahan', BillingCompanyName='', BillingAddress1='7401 BROOKVILLE RD', BillingAddress2='', BillingCity='CHEVY CHASE', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='202-577-4540', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Monahan', ShippingCompanyName='', ShippingAddress1='7401 BROOKVILLE RD', ShippingAddress2='', ShippingCity='CHEVY CHASE', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='202-577-4540', ShippingFax='Residential', Email='administrator@marcil-monahans.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42652348518', SessionID='ucbr0t3epc87i59dcs4d93aq54', SubTotal='187.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='262.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='262.5', RefundAmount='0', PaymentDate='2021-05-05 06:28:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-05 06:28:36' WHERE OrderID = '5254'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5254'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5254' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5254', ItemID='Item_60928f562ec44', ParentItemID='', ItemType='Product', ReferenceID='71295', ItemName='Oriane Kimono Bath Robe
Size : Medium Robe Dimensions : Medium ', ItemStatus='Normal', ItemNo='Kimono Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.5', TaxPrice='0', TaxPercent='0', Price='187.5', PriceWithTax='187.5', Qty='1', Total='187.5', TotalWithTax='187.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ucbr0t3epc87i59dcs4d93aq54', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5254'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5254' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5254', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-05 06:28:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5254'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5254', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =4527=========OrderID =5254====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5253' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5253', OrderNo='04055253', UserID='annek_b8d2c62868c9a7d8259618a4748c0a2c', BillingFirstName='Anneke', BillingLastName='Chapman', BillingCompanyName='', BillingAddress1='4 El Camino Bueno 885', BillingAddress2='', BillingCity='Ross', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94957', BillingPhone='415-457-8337', BillingFax='Residential', ShippingFirstName='Anneke', ShippingLastName='Chapman', ShippingCompanyName='', ShippingAddress1='4 El Camino Bueno 885', ShippingAddress2='', ShippingCity='Ross', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94957', ShippingPhone='415-457-8337', ShippingFax='Residential', Email='annekebruyn@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bej53ol24q4daun01hot7fg8u1', SubTotal='393.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='393.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='393.6', RefundAmount='0', PaymentDate='2021-05-04 15:31:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-04 15:31:01' WHERE OrderID = '5253'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5253'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5253' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5253', ItemID='Item_6091bc379a29f', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='393.6', TaxPrice='0', TaxPercent='0', Price='393.6', PriceWithTax='393.6', Qty='1', Total='393.6', TotalWithTax='393.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bej53ol24q4daun01hot7fg8u1', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5253'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5253' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5253', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-04 15:32:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5253'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5253', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =4528=========OrderID =5253====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5252' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5252', OrderNo='04055252', UserID='', BillingFirstName='Janice', BillingLastName='Horowitz', BillingCompanyName='', BillingAddress1='5229 S. Columbia Avenue', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74105', BillingPhone='918-810-6154', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Horowitz', ShippingCompanyName='', ShippingAddress1='5229 S. Columbia Avenue', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74105', ShippingPhone='918-810-6154', ShippingFax='Residential', Email='janiceleehorowitz@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='2oos8vaklhenmln8v9gi631rf5', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='18', GrandTotal='162', RefundAmount='0', PaymentDate='2021-05-04 10:35:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-04 10:35:38' WHERE OrderID = '5252'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5252'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5252' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5252', ItemID='Item_609177666444e', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55 
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='2oos8vaklhenmln8v9gi631rf5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5252', ItemID='Item_60917766a155e', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : Platine', ItemStatus='Normal', ItemNo='Towels', 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='Platine', SessionID='2oos8vaklhenmln8v9gi631rf5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5252'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5252' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5252', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-04 10:36:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5252'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5252', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =4529=========OrderID =5252====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5251' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5251', OrderNo='04055251', UserID='keile_d3fc0b6f9d8d67e649206dfc70a650d9', BillingFirstName='Keiley', BillingLastName='Perry', BillingCompanyName='', BillingAddress1='13 Laburnum Road', BillingAddress2='Cranwell', BillingCity='Sleaford', BillingState='Lincolnshire', BillingArea='', BillingCountry='United Kingdom', BillingZipCode='NG34 8EH', BillingPhone='7570', BillingFax='Residential', ShippingFirstName='Keiley', ShippingLastName='Perry', ShippingCompanyName='', ShippingAddress1='13 Laburnum Road', ShippingAddress2='Cranwell', ShippingCity='Sleaford', ShippingState='Lincolnshire', ShippingArea='', ShippingCountry='United Kingdom', ShippingZipCode='NG34 8EH', ShippingPhone='7570', ShippingFax='Residential', Email='keileyperry@hotmail.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='8muntjgbenjfl44b2u98b7s984', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2021-05-04 09:47:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-04 09:47:19' WHERE OrderID = '5251'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5251'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5251' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5251', ItemID='Item_60916c0a6d5e8', ParentItemID='', ItemType='Product', ReferenceID='60180', ItemName='Plumes 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='2', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8muntjgbenjfl44b2u98b7s984', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5251'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5251' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5251', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-04 09:55:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5251'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5251', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =4530=========OrderID =5251====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5250' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5250', OrderNo='03055250', UserID='bzdea_a903dbf460a84a9f43be68a76ec254ba', BillingFirstName='Bonnie', BillingLastName='Dean', BillingCompanyName='', BillingAddress1='4406 Rio Vista Dr', BillingAddress2='', BillingCity='Billings', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59106', BillingPhone='406-855-4657', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Dean', ShippingCompanyName='', ShippingAddress1='4406 Rio Vista Dr', ShippingAddress2='', ShippingCity='Billings', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59106', ShippingPhone='406-855-4657', ShippingFax='Residential', Email='bzdean22@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='42649071794', SessionID='i6qer0c4ii9kbocjqd9lu8amd3', SubTotal='750.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='750.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='750.4', RefundAmount='0', PaymentDate='2021-05-03 12:15:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-03 12:15:58' WHERE OrderID = '5250'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5250'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5250' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5250', ItemID='Item_60903d43455d5', ParentItemID='', ItemType='Product', ReferenceID='41113', ItemName='Lucerne Pillow Pillow Protectors
Size : 350 TC Dimensions : King 
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='2', Total='41.6', TotalWithTax='41.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='i6qer0c4ii9kbocjqd9lu8amd3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5250', ItemID='Item_60903d4366c57', ParentItemID='', ItemType='Product', ReferenceID='28769', ItemName='Lucerne Pillow Soft
Size : King Dimensions : 20 x 36 23 oz 
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='354.4', TaxPrice='0', TaxPercent='0', Price='354.4', PriceWithTax='354.4', Qty='2', Total='708.8', TotalWithTax='708.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='i6qer0c4ii9kbocjqd9lu8amd3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5250'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5250' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5250', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-03 12:16:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5250'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5250', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =4531=========OrderID =5250====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5249' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5249', OrderNo='03055249', UserID='fredj_163a41bd21ed766fda00649ddcf7e7ae', BillingFirstName='Fred', BillingLastName='Martino', BillingCompanyName='', BillingAddress1='798 QUARRY RD', BillingAddress2='', BillingCity='HARLEYSVILLE', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19438', BillingPhone='267-222-2208', BillingFax='Residential', ShippingFirstName='Fred', ShippingLastName='Martino', ShippingCompanyName='', ShippingAddress1='798 QUARRY RD', ShippingAddress2='', ShippingCity='HARLEYSVILLE', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19438', ShippingPhone='267-222-2208', ShippingFax='Residential', Email='fredjmartino72@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='42648339334', SessionID='ev07705jpv3mh2dp9kntrejm13', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2021-05-03 07:27:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-03 07:27:41' WHERE OrderID = '5249'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5249'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5249' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5249', ItemID='Item_608ff9b2f3c12', ParentItemID='', ItemType='Product', ReferenceID='63113', ItemName='Etoile New Colors Towels
Size : Bath Towel Dimensions : 28 x 55 
Color : Ciel (Pale Blue)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ciel (Pale Blue)', SessionID='ev07705jpv3mh2dp9kntrejm13', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5249', ItemID='Item_608ff9b321c73', ParentItemID='', ItemType='Product', ReferenceID='63114', ItemName='Etoile New Colors Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : Ciel (Pale Blue)', 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='Ciel (Pale Blue)', SessionID='ev07705jpv3mh2dp9kntrejm13', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5249', ItemID='Item_608ff9b344ae2', ParentItemID='', ItemType='Product', ReferenceID='63117', ItemName='Etoile New Colors Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Ciel (Pale Blue)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ciel (Pale Blue)', SessionID='ev07705jpv3mh2dp9kntrejm13', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5249'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5249' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5249', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-03 07:28:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5249'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5249', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =4532=========OrderID =5249====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5248' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5248', OrderNo='03055248', UserID='', 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='42648304957', SessionID='as0lr3fjtst10ddpbm9hmi3vf7', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2021-05-03 07:11:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-03 07:11:18' WHERE OrderID = '5248'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5248'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5248' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5248', ItemID='Item_608ff5ea061a7', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='as0lr3fjtst10ddpbm9hmi3vf7', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5248'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5248' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5248', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-03 07:11:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5248'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5248', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =4533=========OrderID =5248====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5247' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5247', OrderNo='02055247', UserID='annsc_7728a3e58841eda51bd08118328b0db0', BillingFirstName='Ann', BillingLastName='Scherzinger', BillingCompanyName='', BillingAddress1='12409 N Crane Bay Court', BillingAddress2='', BillingCity='Mequon', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53092', BillingPhone='414-702-3820', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Scherzinger', ShippingCompanyName='', ShippingAddress1='12409 N. Crane Bay Court', ShippingAddress2='', ShippingCity='Mequon', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53092', ShippingPhone='414-702-3820', ShippingFax='Residential', Email='annscherzinger@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='42647797500', SessionID='66ivhhphaogi8rprjc28geqe24', SubTotal='252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2021-05-02 20:16:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 20:16:43' WHERE OrderID = '5247'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5247'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5247' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5247', ItemID='Item_608ecbd9f1aa9', ParentItemID='', ItemType='Product', ReferenceID='50792', ItemName='Azulejos Coated Coated Tablecloth
Size : Oblong Dimensions : 69\" x 98\" 
Color : Grey', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='66ivhhphaogi8rprjc28geqe24', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5247'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5247' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5247', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 20:17:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5247'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5247', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =4534=========OrderID =5247====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5246' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5246', OrderNo='02055246', UserID='', BillingFirstName='Joan', BillingLastName='Foley', BillingCompanyName='', BillingAddress1='523 Oak Street', BillingAddress2='', BillingCity='Libertyville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60048', BillingPhone='224-619-6724', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='Foley', ShippingCompanyName='', ShippingAddress1='523 Oak Street', ShippingAddress2='', ShippingCity='Libertyville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60048', ShippingPhone='224-619-6724', ShippingFax='Residential', Email='foleyszoo@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='42647741220', SessionID='uap03a3r30jom0gt813ovqfgm5', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='0', GrandTotal='288', RefundAmount='0', PaymentDate='2021-05-02 19:18:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 19:18:20' WHERE OrderID = '5246'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5246'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5246' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5246', ItemID='Item_608f4eb7bc079', ParentItemID='', ItemType='Product', ReferenceID='28770', ItemName='Lucerne Pillow Medium
Size : Standard Dimensions : 20 x 26 20 oz 
Color : white', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='271.2', TaxPrice='0', TaxPercent='0', Price='271.2', PriceWithTax='271.2', Qty='1', Total='271.2', TotalWithTax='271.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='uap03a3r30jom0gt813ovqfgm5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5246', ItemID='Item_608f4eb7ddc73', ParentItemID='', ItemType='Product', ReferenceID='41108', ItemName='Lucerne Pillow Pillow Protectors
Size : 220 TC Dimensions : Standard 
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='uap03a3r30jom0gt813ovqfgm5', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5246'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5246' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5246', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 19:20:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5246'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5246', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =4535=========OrderID =5246====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5245' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5245', OrderNo='02055245', UserID='', BillingFirstName='Susan', BillingLastName='Barnes', BillingCompanyName='', BillingAddress1='15 Cantera Run', BillingAddress2='', BillingCity='Carmel', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93923', BillingPhone='650-766-1398', BillingFax='Residential', ShippingFirstName='Susan Barnes', ShippingLastName='Kevin Dolan', ShippingCompanyName='', ShippingAddress1='Shenandoah, Eaton Brae', ShippingAddress2='Shankill', ShippingCity='Dublin 18', ShippingState='Shankill', ShippingArea='', ShippingCountry='Ireland', ShippingZipCode='D 18K5Y3', ShippingPhone='0861894966', ShippingFax='Residential', Email='skbarnes@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42647299289', SessionID='vs0bdjqpafakslhhh2uqu6ro72', SubTotal='1485', TaxAmount='0', TaxPercentage='0', ShippingAmount='145', Total='1630', ProductDiscount='0', VoucherAmount='0', GrandTotal='1630', RefundAmount='0', PaymentDate='2021-05-02 13:53:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 13:53:30' WHERE OrderID = '5245'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5245'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5245' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5245', ItemID='Item_608f01f5ca5f0', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='10', Total='862.5', TotalWithTax='862.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vs0bdjqpafakslhhh2uqu6ro72', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5245', ItemID='Item_608f01f58ce07', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='8', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vs0bdjqpafakslhhh2uqu6ro72', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5245', ItemID='Item_608f01f56b47d', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='4', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vs0bdjqpafakslhhh2uqu6ro72', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5245', ItemID='Item_608f01f61480b', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='6', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vs0bdjqpafakslhhh2uqu6ro72', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5245'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5245' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5245', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 13:54:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5245'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5245', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =4536=========OrderID =5245====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5244' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5244', OrderNo='02055244', UserID='', BillingFirstName='Joyce', BillingLastName='Howell', BillingCompanyName='', BillingAddress1='1 Risewood Ln', BillingAddress2='', BillingCity='Pittsford', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14534', BillingPhone='585-755-9623', BillingFax='Residential', ShippingFirstName='Joyce', ShippingLastName='Howell', ShippingCompanyName='', ShippingAddress1='1 Risewood Ln', ShippingAddress2='', ShippingCity='Pittsford', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14534', ShippingPhone='585-755-9623', ShippingFax='Residential', Email='joyce.howell@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42646991008', SessionID='mb0an9n10vi1aul39e5dagnm06', SubTotal='239.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='239.2', ProductDiscount='0', VoucherAmount='23.92', GrandTotal='215.28', RefundAmount='0', PaymentDate='2021-05-02 10:12:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 10:12:57' WHERE OrderID = '5244'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5244'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5244' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5244', ItemID='Item_608eb17a7b7fd', ParentItemID='', ItemType='Product', ReferenceID='63731', ItemName='Slow Life Carbon Tablecloth
Size : Oblong Dimensions : 59 x 102\" 
Color : Carbon', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='239.2', TaxPrice='0', TaxPercent='0', Price='239.2', PriceWithTax='239.2', Qty='1', Total='239.2', TotalWithTax='239.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Carbon', SessionID='mb0an9n10vi1aul39e5dagnm06', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5244'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5244' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5244', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 10:13:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5244'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5244', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =4537=========OrderID =5244====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5243' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5243', OrderNo='02055243', UserID='', BillingFirstName='Mary', BillingLastName='Main', BillingCompanyName='', BillingAddress1='20681 Saline 127 Hwy', BillingAddress2='', BillingCity='Blackburn', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='65321', BillingPhone='660-728-0694', BillingFax='Residential', ShippingFirstName='Kelsey', ShippingLastName='Shuck', ShippingCompanyName='', ShippingAddress1='11840 N Audrain 997', ShippingAddress2='', ShippingCity='Centralia', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='65240', ShippingPhone='573-822-1138', ShippingFax='Residential', Email='maryamain56@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='42646980743', SessionID='5da0m51tegefms6a7v2fflnit3', SubTotal='479', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='479', ProductDiscount='0', VoucherAmount='0', GrandTotal='479', RefundAmount='0', PaymentDate='2021-05-02 10:05:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 10:05:23' WHERE OrderID = '5243'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5243'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5243' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5243', ItemID='Item_608ecc5a09af6', ParentItemID='', ItemType='Product', ReferenceID='23456', ItemName='Bamboo Basic Towel
Size : Bath Dimensions : 30 x 55 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='3', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5da0m51tegefms6a7v2fflnit3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5243', ItemID='Item_608eccb324d85', ParentItemID='', ItemType='Product', ReferenceID='23457', ItemName='Bamboo Basic Towel
Size : Hand Dimensions : 16 x 30 
Color : Flint', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='5da0m51tegefms6a7v2fflnit3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5243', ItemID='Item_608eccb362969', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12 
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='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5da0m51tegefms6a7v2fflnit3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5243', ItemID='Item_608eccb39ff5e', ParentItemID='', ItemType='Product', ReferenceID='23460', ItemName='Bamboo Basic Towel
Size : Sheet (white, ivory, linen only) Dimensions : 35 x 60 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82', TaxPrice='0', TaxPercent='0', Price='82', PriceWithTax='82', Qty='3', Total='246', TotalWithTax='246', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5da0m51tegefms6a7v2fflnit3', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5243'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5243' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5243', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 10:06:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5243'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5243', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =4538=========OrderID =5243====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5242' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5242', OrderNo='02055242', UserID='tep68_5625bda341523564cc01ba91df80107e', BillingFirstName='Lisa', BillingLastName='Bates', BillingCompanyName='', BillingAddress1='118 Water St.', BillingAddress2='', BillingCity='Stonington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06378', BillingPhone='860-389-3495', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Bates', ShippingCompanyName='', ShippingAddress1='118 Water St.', ShippingAddress2='', ShippingCity='Stonington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06378', ShippingPhone='860-389-3495', ShippingFax='Residential', Email='tep68@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='42646884831', SessionID='iak6utmu47d1vdd5jf0ht4ogc0', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2021-05-02 08:40:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 08:40:57' WHERE OrderID = '5242'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5242'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5242' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5242', ItemID='Item_608eb990b473e', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='2', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='iak6utmu47d1vdd5jf0ht4ogc0', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5242', ItemID='Item_608eb9a82071c', ParentItemID='', ItemType='Product', ReferenceID='57734', ItemName='Au Forneau Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='2', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='iak6utmu47d1vdd5jf0ht4ogc0', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5242'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5242' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5242', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 08:41:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5242'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5242', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =4539=========OrderID =5242====Time =18:28:40
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5241' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5241', OrderNo='02055241', UserID='', BillingFirstName='C', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot st', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Commercial', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='121 Seaver St', ShippingAddress2='', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02445', ShippingPhone='617-413-0220', ShippingFax='Residential', Email='dtsomides@aol.com', Comments='No', VoucherText='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='42646869619', SessionID='k97dp4rbgqt325606im2dt85g2', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2021-05-02 08:20:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 08:20:02' WHERE OrderID = '5241'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5241'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5241' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5241', ItemID='Item_608eb47cdb3b8', 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='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='k97dp4rbgqt325606im2dt85g2', SessionInfo='', CreatedDate='2026-01-25 18:28:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5241'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5241' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5241', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-02 08:26:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5241'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5241', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =4540=========OrderID =5241====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5240' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5240', OrderNo='02055240', UserID='', BillingFirstName='Joyce', BillingLastName='Howell', BillingCompanyName='', BillingAddress1='1 Risewood Ln', BillingAddress2='', BillingCity='Pittsford', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14534', BillingPhone='585-755-9623', BillingFax='Residential', ShippingFirstName='Joyce', ShippingLastName='Howell', ShippingCompanyName='', ShippingAddress1='1 Risewood Ln', ShippingAddress2='', ShippingCity='Pittsford', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14534', ShippingPhone='585-755-9623', ShippingFax='Residential', Email='joyce.howell@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF10', 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='mb0an9n10vi1aul39e5dagnm06', SubTotal='239.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='239.2', ProductDiscount='0', VoucherAmount='23.92', GrandTotal='215.28', RefundAmount='0', PaymentDate='2021-05-02 08:08:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-02 08:08:00' WHERE OrderID = '5240'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5240'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5240' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5240', ItemID='Item_608eb17a7b7fd', ParentItemID='', ItemType='Product', ReferenceID='63731', ItemName='Slow Life Carbon Tablecloth
Size : Oblong Dimensions : 59 x 102\" 
Color : Carbon', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='239.2', TaxPrice='0', TaxPercent='0', Price='239.2', PriceWithTax='239.2', Qty='1', Total='239.2', TotalWithTax='239.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Carbon', SessionID='mb0an9n10vi1aul39e5dagnm06', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5240'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5240' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5240'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5240', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =4541=========OrderID =5240====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5239' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5239', OrderNo='01055239', UserID='krans_df9392d24fcc5f9e711f62647f3223a4', BillingFirstName='Mary Sue', BillingLastName='Kranstover', BillingCompanyName='', BillingAddress1='1635 N Larrabee St Apt A', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-951-7698', BillingFax='Residential', ShippingFirstName='Mary Sue', ShippingLastName='Kranstover', ShippingCompanyName='', ShippingAddress1='1635 N Larrabee St Apt A', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='312-951-7698', ShippingFax='Residential', Email='kransdavis2@mac.com', Comments='No', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42646629044', SessionID='05a8pa0dhlkocqksefh13kj7f7', SubTotal='147.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='147.2', ProductDiscount='0', VoucherAmount='14.72', GrandTotal='132.48', RefundAmount='0', PaymentDate='2021-05-01 18:58:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 18:58:48' WHERE OrderID = '5239'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5239'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5239' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5239', ItemID='Item_608ddf5bcd1a1', ParentItemID='', ItemType='Product', ReferenceID='66592', ItemName='Nature Urbaine Coated Napkins
Size : Set of Four Dimensions : 23 x 23 
Color : Electric', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Electric', SessionID='05a8pa0dhlkocqksefh13kj7f7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5239', ItemID='Item_608ddf5baade0', ParentItemID='', ItemType='Product', ReferenceID='66591', ItemName='Nature Urbaine Coated Coated Placemats
Size : Set of Four Dimensions : 20 x 14\" 
Color : Electric', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Electric', SessionID='05a8pa0dhlkocqksefh13kj7f7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5239'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5239' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5239', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 19:02:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5239'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5239', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =4542=========OrderID =5239====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5238' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5238', OrderNo='01055238', UserID='', BillingFirstName='Julia Ann', BillingLastName='Fenner', BillingCompanyName='', BillingAddress1='4396 La Paz Lane', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-695-6690', BillingFax='Residential', ShippingFirstName='Julia Ann', ShippingLastName='Fenner', ShippingCompanyName='', ShippingAddress1='4396 La Paz Lane', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-695-6690', ShippingFax='Residential', Email='fenner.julia@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF10', 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='n5vk3n24aprmaqm9siqgfqdtp3', SubTotal='244', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='244', ProductDiscount='0', VoucherAmount='24.4', GrandTotal='219.6', RefundAmount='0', PaymentDate='2021-05-01 18:57:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 18:57:05' WHERE OrderID = '5238'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5238'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5238' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5238', ItemID='Item_608df866f2bd1', ParentItemID='', ItemType='Product', ReferenceID='58646', ItemName='Porcelaine China Blue Tablecloth
Size : Rectangle Dimensions : 69 x 98\" 
Color : China Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='n5vk3n24aprmaqm9siqgfqdtp3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5238'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5238' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5238', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 18:57:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5238'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5238', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =4543=========OrderID =5238====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5237' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5237', OrderNo='01055237', UserID='chunt_8bcb68ec8d61dee966c759ab319e7b7f', BillingFirstName='William J', BillingLastName='Brunken', BillingCompanyName='', BillingAddress1='7010 Woodchuck Hill Rd', BillingAddress2='', BillingCity='Fayetteville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13066', BillingPhone='315-565-5775', BillingFax='Residential', ShippingFirstName='William J', ShippingLastName='Brunken', ShippingCompanyName='', ShippingAddress1='7010 Woodchuck Hill Rd', ShippingAddress2='', ShippingCity='Fayetteville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13066', ShippingPhone='315-565-5775', ShippingFax='Residential', Email='chunterbrunken@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42646513763', SessionID='7kduc6svjg7puc4ls2jaj54241', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='0', GrandTotal='288', RefundAmount='0', PaymentDate='2021-05-01 17:22:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 17:22:44' WHERE OrderID = '5237'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5237'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5237' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5237', ItemID='Item_608de1a4d0582', ParentItemID='', ItemType='Product', ReferenceID='42952', ItemName='Venezia Duvet Cover
Size : King Dimensions : 108 x 94 
Color : Coral', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='288', TaxPrice='0', TaxPercent='0', Price='288', PriceWithTax='288', Qty='1', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='7kduc6svjg7puc4ls2jaj54241', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5237'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5237' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5237', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 17:23:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5237'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5237', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =4544=========OrderID =5237====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5236' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5236', OrderNo='01055236', UserID='', BillingFirstName='Brooke', BillingLastName='Crane', BillingCompanyName='', BillingAddress1='5636 Woodcrest Drive', BillingAddress2='', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55424', BillingPhone='952-200-1200', BillingFax='Residential', ShippingFirstName='Brooke', ShippingLastName='Crane', ShippingCompanyName='', ShippingAddress1='5636 Woodcrest Drive', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55424', ShippingPhone='952-200-1200', ShippingFax='Residential', Email='brookieloo@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42646424497', SessionID='4sfem8oalhfl0f0i1krvch8pg3', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124', ProductDiscount='0', VoucherAmount='0', GrandTotal='124', RefundAmount='0', PaymentDate='2021-05-01 16:12:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 16:12:26' WHERE OrderID = '5236'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5236'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5236' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5236', ItemID='Item_608dcd2d752b3', ParentItemID='', ItemType='Product', ReferenceID='33647', ItemName='Venezia - Ash Beige Runners
Size : Rectangle Dimensions : 22\" x 79\" ', ItemStatus='Normal', ItemNo='Runners', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='1', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4sfem8oalhfl0f0i1krvch8pg3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5236'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5236' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5236', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 16:13:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5236'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5236', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =4545=========OrderID =5236====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5235' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5235', OrderNo='01055235', UserID='', BillingFirstName='Heidi', BillingLastName='Tyler', BillingCompanyName='', BillingAddress1='405 Viduta PL', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35801', BillingPhone='256-534-5142', BillingFax='Residential', ShippingFirstName='Heidi', ShippingLastName='Tyler', ShippingCompanyName='', ShippingAddress1='405 Viduta PL', ShippingAddress2='', ShippingCity='Huntsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35801', ShippingPhone='256-534-5142', ShippingFax='Residential', Email='heidityler@comcast.net', Comments='No', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42646355263', SessionID='l4813pueqel9aljbf0lr7gu9a7', SubTotal='301.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='301.6', ProductDiscount='0', VoucherAmount='22.56', GrandTotal='279.04', RefundAmount='0', PaymentDate='2021-05-01 15:18:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 15:18:34' WHERE OrderID = '5235'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5235'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5235' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5235', ItemID='Item_608dbac5b4dff', ParentItemID='', ItemType='Product', ReferenceID='52887', ItemName='Parfums de Bagatelle Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Freesia', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75.2', TaxPrice='0', TaxPercent='0', Price='75.2', PriceWithTax='75.2', Qty='1', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Freesia', SessionID='l4813pueqel9aljbf0lr7gu9a7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5235', ItemID='Item_608dbad39699a', ParentItemID='', ItemType='Product', ReferenceID='52887', ItemName='Parfums de Bagatelle Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75.2', TaxPrice='0', TaxPercent='0', Price='75.2', PriceWithTax='75.2', Qty='2', Total='150.4', TotalWithTax='150.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='l4813pueqel9aljbf0lr7gu9a7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5235', ItemID='Item_608dbb06d5edd', ParentItemID='', ItemType='Product', ReferenceID='53550', ItemName='Oceanique Beach Towel Towel
Size : Beach Towel Dimensions : 39\" x 79\" 
Color : Abyss', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Abyss', SessionID='l4813pueqel9aljbf0lr7gu9a7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5235'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5235' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5235', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 15:20:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5235'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5235', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =4546=========OrderID =5235====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5234' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5234', OrderNo='01055234', UserID='', BillingFirstName='Nancy', BillingLastName='Cheairs', BillingCompanyName='', BillingAddress1='168 Saint Andrews Fairway', BillingAddress2='', BillingCity='Memphis', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38111', BillingPhone='901-674-5855', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Cheairs', ShippingCompanyName='', ShippingAddress1='168 Saint Andrews Fairway', ShippingAddress2='', ShippingCity='Memphis', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38111', ShippingPhone='901-674-5855', ShippingFax='Residential', Email='nancycheairs1@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='42645561643', SessionID='un5k4362bin2ksbr4njc68vi36', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2021-05-01 08:19:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 08:19:26' WHERE OrderID = '5234'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5234'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5234' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5234', ItemID='Item_608d5c48f102d', ParentItemID='', ItemType='Product', ReferenceID='27517', ItemName='Bed Jacket Jacket Jacket
Size : S/M Dimensions :  
Color : Pale Pink', ItemStatus='Normal', ItemNo='Jacket', 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='Pale Pink', SessionID='un5k4362bin2ksbr4njc68vi36', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5234'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5234' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5234', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 08:20:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5234'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5234', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =4547=========OrderID =5234====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5233' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5233', OrderNo='01055233', UserID='', BillingFirstName='Pelagia', BillingLastName='Kulukundis', BillingCompanyName='', BillingAddress1='165 east 72nd street', BillingAddress2='apt 14c', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='212-988-2264', BillingFax='Residential', ShippingFirstName='Pelagia', ShippingLastName='Kulukundis', ShippingCompanyName='', ShippingAddress1='165 east 72nd street', ShippingAddress2='apt 14c', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='212-988-2264', ShippingFax='Residential', Email='peterwstamos@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='42645186166', SessionID='8sq4jpnvf2spu7ma3rl5m7vrr2', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-05-01 04:15:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 04:15:30' WHERE OrderID = '5233'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5233'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5233' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5233', ItemID='Item_608d28cb99e3f', ParentItemID='', ItemType='Product', ReferenceID='72312', ItemName='Sous les Citronniers Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Jaune (Yellow)', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jaune (Yellow)', SessionID='8sq4jpnvf2spu7ma3rl5m7vrr2', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5233'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5233' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5233', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 04:16:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5233'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5233', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =4548=========OrderID =5233====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5232' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5232', OrderNo='01055232', UserID='', BillingFirstName='Lillian', BillingLastName='Bowers', BillingCompanyName='', BillingAddress1='333 E. Belvedere Ave.', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21212', BillingPhone='410-323-9032', BillingFax='Residential', ShippingFirstName='Lillian', ShippingLastName='Bowers', ShippingCompanyName='', ShippingAddress1='333 E. Belvedere Ave.', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21212', ShippingPhone='410-323-9032', ShippingFax='Residential', Email='lbowers@jhu.edu', 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='63010310938', SessionID='428tcg1oesisqsctkgp4jjfbr0', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='12', GrandTotal='108', RefundAmount='0', PaymentDate='2021-05-01 01:51:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-05-01 01:51:12' WHERE OrderID = '5232'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5232'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5232' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5232', ItemID='Item_608ce5954235a', ParentItemID='', ItemType='Product', ReferenceID='72869', ItemName='Utopia Bath Towels
Size : Bath Towel Dimensions : 28 x 55 ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='428tcg1oesisqsctkgp4jjfbr0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5232'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5232' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5232', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-05-01 01:58:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5232'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5232', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =4549=========OrderID =5232====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5231' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5231', OrderNo='30045231', UserID='', BillingFirstName='christine', BillingLastName='bird', BillingCompanyName='', BillingAddress1='2950 BALDWIN MILL RD', BillingAddress2='', BillingCity='BALDWIN', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21013', BillingPhone='443-322-4173', BillingFax='Residential', ShippingFirstName='christine', ShippingLastName='bird', ShippingCompanyName='', ShippingAddress1='2950 BALDWIN MILL RD', ShippingAddress2='', ShippingCity='BALDWIN', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21013', ShippingPhone='443-322-4173', ShippingFax='Residential', Email='csybert25263@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42644592993', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SubTotal='2150', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='2225', ProductDiscount='0', VoucherAmount='0', GrandTotal='2225', RefundAmount='0', PaymentDate='2021-04-30 16:20:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-30 16:20:29' WHERE OrderID = '5231'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5231'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5231' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5231', ItemID='Item_608c824325ab9', ParentItemID='', ItemType='Product', ReferenceID='71021', ItemName='Bagatelle Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5231', ItemID='Item_608c82437d9f5', ParentItemID='', ItemType='Product', ReferenceID='71026', ItemName='Bagatelle Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='450', TaxPrice='0', TaxPercent='0', Price='450', PriceWithTax='450', Qty='1', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5231', ItemID='Item_608c8243d6534', ParentItemID='', ItemType='Product', ReferenceID='71027', ItemName='Bagatelle Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5231', ItemID='Item_608c82443a55a', ParentItemID='', ItemType='Product', ReferenceID='71031', ItemName='Bagatelle 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='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5231', ItemID='Item_608c824492f6b', ParentItemID='', ItemType='Product', ReferenceID='71024', ItemName='Bagatelle Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5231', ItemID='Item_608c822d718ff', ParentItemID='', ItemType='Product', ReferenceID='71022', ItemName='Bagatelle Counterpane
Size : Counterpane Dimensions : 31 x 87\" ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='850', TaxPrice='0', TaxPercent='0', Price='850', PriceWithTax='850', Qty='1', Total='850', TotalWithTax='850', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pvghv90tl6fq7t9f37nno4lgd0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5231'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5231' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5231', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-30 16:23:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5231'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5231', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =4550=========OrderID =5231====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5230' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5230', OrderNo='30045230', UserID='chris_4f504b96750903ca8f43c6c601036e20', BillingFirstName='Christine', BillingLastName='McDonnell', BillingCompanyName='', BillingAddress1='19 Bateau Road', BillingAddress2='', BillingCity='Hilton Head Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29928', BillingPhone='843-812-6305', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='McDonnell', ShippingCompanyName='', ShippingAddress1='Lighthouse Realty', ShippingAddress2='71 Lighthouse Road, Suite 216', ShippingCity='Hilton Head Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29928', ShippingPhone='843-671-5551', ShippingFax='Commercial', Email='christine.mcdonnell@me.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='akkhdknhapg5gu0lvlrd0l5o44', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='7.2', GrandTotal='64.8', RefundAmount='0', PaymentDate='2021-04-30 09:16:09', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-30 09:16:09' WHERE OrderID = '5230'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5230'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5230' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5230', ItemID='Item_608c1ef1cbd45', 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='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='akkhdknhapg5gu0lvlrd0l5o44', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5230'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5230' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5230'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5230', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =4551=========OrderID =5230====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5229' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5229', OrderNo='29045229', UserID='mrspo_feac77ffd1dded1dadeba81758a84c58', BillingFirstName='Anna', BillingLastName='Montes', BillingCompanyName='', BillingAddress1='212 Maplewood Road', BillingAddress2='', BillingCity='Riverside', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60546', BillingPhone='630-215-8653', BillingFax='Residential', ShippingFirstName='Anna', ShippingLastName='Montes', ShippingCompanyName='', ShippingAddress1='16 Huntingdon Road', ShippingAddress2='', ShippingCity='Hannibale', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63401', ShippingPhone='630-215-8653', ShippingFax='Residential', Email='mrspodb@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='LJF10', 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='qb29tolfdc09eneh0kclnclja3', SubTotal='322.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='322.4', ProductDiscount='0', VoucherAmount='32.24', GrandTotal='290.16', RefundAmount='0', PaymentDate='2021-04-29 09:02:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-29 09:02:39' WHERE OrderID = '5229'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5229'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5229' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5229', ItemID='Item_608ac87100888', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23 
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='4', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='qb29tolfdc09eneh0kclnclja3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5229', ItemID='Item_608ac87122619', ParentItemID='', ItemType='Product', ReferenceID='58648', ItemName='Porcelaine China Blue Placemats (set of 4)
Size : Set of Four Dimensions : 21 x 15\" 
Color : China Blue', ItemStatus='Normal', ItemNo='Placemats (set of 4)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='qb29tolfdc09eneh0kclnclja3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5229', ItemID='Item_608ac87143daf', ParentItemID='', ItemType='Product', ReferenceID='58645', ItemName='Porcelaine China Blue Tablecloth
Size : Large Square Dimensions : 69 x 69\" 
Color : China Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175.2', TaxPrice='0', TaxPercent='0', Price='175.2', PriceWithTax='175.2', Qty='1', Total='175.2', TotalWithTax='175.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='qb29tolfdc09eneh0kclnclja3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5229'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5229' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5229', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-29 09:04:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5229'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5229', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =4552=========OrderID =5229====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5228' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5228', OrderNo='28045228', UserID='', BillingFirstName='Gail', BillingLastName='Seidel', BillingCompanyName='', BillingAddress1='PO Box 422', BillingAddress2='', BillingCity='Barrington', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60011', BillingPhone='847-304-0066', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Seidel', ShippingCompanyName='', ShippingAddress1='PO Box 422', ShippingAddress2='', ShippingCity='Barrington', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60011', ShippingPhone='847-304-0066', ShippingFax='Residential', Email='gailsog@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='42640166456', SessionID='q8ihe3lanna0dqi8psd58fuvb4', SubTotal='51', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2021-04-28 11:26:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-28 11:26:57' WHERE OrderID = '5228'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5228'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5228' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5228', ItemID='Item_60899a5175ec9', 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='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q8ihe3lanna0dqi8psd58fuvb4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5228', ItemID='Item_60899a51cb87d', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q8ihe3lanna0dqi8psd58fuvb4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5228'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5228' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5228', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-28 11:27:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5228'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5228', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =4553=========OrderID =5228====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5227' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5227', OrderNo='28045227', UserID='', BillingFirstName='Peg', BillingLastName='Dimitriades', BillingCompanyName='', BillingAddress1='31 Fair Oaks Drive', BillingAddress2='', BillingCity='Saint Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63124', BillingPhone='314-973-9488', BillingFax='Residential', ShippingFirstName='Peg', ShippingLastName='Dimitriades', ShippingCompanyName='', ShippingAddress1='31 Fair Oaks Drive', ShippingAddress2='', ShippingCity='Saint Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63124', ShippingPhone='314-973-9488', ShippingFax='Residential', Email='b15discussion@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='osjafnl1j4cp05mp5mqi25slp6', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-04-28 11:06:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-28 11:06:31' WHERE OrderID = '5227'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5227'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5227' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5227', ItemID='Item_6089950783dc3', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='5', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='osjafnl1j4cp05mp5mqi25slp6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5227'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5227' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5227'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5227', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =4554=========OrderID =5227====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5226' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5226', OrderNo='27045226', UserID='', BillingFirstName='Mary', BillingLastName='Dornish', BillingCompanyName='', BillingAddress1='486 Skyline Drive', BillingAddress2='', BillingCity='Los Osos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93402', BillingPhone='805-458-0049', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Dornish', ShippingCompanyName='', ShippingAddress1='486 Skyline Drive', ShippingAddress2='', ShippingCity='Los Osos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93402', ShippingPhone='805-458-0049', ShippingFax='Residential', Email='mdornish@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='r0d3bkmkv7luen32jp3mqcccu6', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2021-04-27 21:27:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-27 21:27:24' WHERE OrderID = '5226'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5226'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5226' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5226', ItemID='Item_6088d42583a2b', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='r0d3bkmkv7luen32jp3mqcccu6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5226', ItemID='Item_6088d425ba8f1', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='r0d3bkmkv7luen32jp3mqcccu6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5226'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5226' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5226', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-27 21:28:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5226'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5226', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =4555=========OrderID =5226====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5225' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5225', OrderNo='27045225', UserID='', BillingFirstName='Erica', BillingLastName='Ziegler', BillingCompanyName='', BillingAddress1='PO BOX 1087', BillingAddress2='', BillingCity='Fairfax', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94978', BillingPhone='415-497-2496', BillingFax='Residential', ShippingFirstName='Erica', ShippingLastName='Ziegler', ShippingCompanyName='', ShippingAddress1='773 Center Blvd #1087', ShippingAddress2='', ShippingCity='Fairfax', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94978', ShippingPhone='415-497-2496', ShippingFax='Commercial', Email='ezagua@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7u1he2gne69d59o6i6i1cfrtf4', SubTotal='4869', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4869', ProductDiscount='0', VoucherAmount='0', GrandTotal='4869', RefundAmount='0', PaymentDate='2021-04-27 17:04:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-27 17:04:43' WHERE OrderID = '5225'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5225'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5225' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5225', ItemID='Item_608897fb4f8fd', ParentItemID='', ItemType='Product', ReferenceID='28730', ItemName='Luxembourg Comforter Year Round Weight
Size : King 32 OZ. Dimensions : 108 x 94 
Color : Creme', ItemStatus='Normal', ItemNo='Year Round Weight', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4869', TaxPrice='0', TaxPercent='0', Price='4869', PriceWithTax='4869', Qty='1', Total='4869', TotalWithTax='4869', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='7u1he2gne69d59o6i6i1cfrtf4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5225'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5225' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5225'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5225', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =4556=========OrderID =5225====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5224' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5224', OrderNo='27045224', UserID='', BillingFirstName='Carissa', BillingLastName='Mendenhall', BillingCompanyName='', BillingAddress1='1056 E Mission St', BillingAddress2='', BillingCity='San Jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95112', BillingPhone='510-314-6337', BillingFax='Residential', ShippingFirstName='Judi', ShippingLastName='Seip', ShippingCompanyName='', ShippingAddress1='1745 Ravizza Avenue', ShippingAddress2='', ShippingCity='Santa Clara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95051', ShippingPhone='510-314-6337', ShippingFax='Residential', Email='britelime@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='iuetj10cdtr55j4q5e2atfqio1', SubTotal='19.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.05', RefundAmount='0', PaymentDate='2021-04-27 12:39:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-27 12:39:39' WHERE OrderID = '5224'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5224'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5224' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5224', ItemID='Item_60885912bcbcc', ParentItemID='', ItemType='Product', ReferenceID='73928', ItemName='Flamingo Volo Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='iuetj10cdtr55j4q5e2atfqio1', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5224'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5224' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5224', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-27 12:51:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5224'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5224', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =4557=========OrderID =5224====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5223' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5223', OrderNo='27045223', UserID='Lisa_f0a1a0104e86c7786b29097465b5d1ec', BillingFirstName='Lisa', BillingLastName='Browning', BillingCompanyName='', BillingAddress1='451 Shanks Basin Road West', BillingAddress2='', BillingCity='Big Timber', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59011', BillingPhone='707-295-7367', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Browning', ShippingCompanyName='', ShippingAddress1='451 Shanks Basin Road West', ShippingAddress2='', ShippingCity='Big Timber', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59011', ShippingPhone='707-295-7367', ShippingFax='Residential', Email='Lisa.browning@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42637669205', SessionID='77t8usj8i0tgeut1hofncv1b67', SubTotal='356', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='356', ProductDiscount='0', VoucherAmount='0', GrandTotal='356', RefundAmount='0', PaymentDate='2021-04-27 06:40:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-27 06:40:31' WHERE OrderID = '5223'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5223'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5223' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5223', ItemID='Item_6088050d5796d', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='77t8usj8i0tgeut1hofncv1b67', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5223', ItemID='Item_6088050d798ac', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='77t8usj8i0tgeut1hofncv1b67', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5223', ItemID='Item_60880556c2758', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='77t8usj8i0tgeut1hofncv1b67', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5223', ItemID='Item_60880556e2370', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='77t8usj8i0tgeut1hofncv1b67', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5223'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5223' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5223', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-27 06:53:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5223'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5223', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =4558=========OrderID =5223====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5222' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5222', OrderNo='26045222', UserID='', BillingFirstName='Peter', BillingLastName='Morgan', BillingCompanyName='', BillingAddress1='7239 Isleta Blvd SW', BillingAddress2='', BillingCity='Albuquerque', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87105', BillingPhone='259-259-6885', BillingFax='Residential', ShippingFirstName='Don', ShippingLastName='Morgan', ShippingCompanyName='', ShippingAddress1='1228 S crockett St', ShippingAddress2='', ShippingCity='amarillo', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79102', ShippingPhone='505-259-6885', ShippingFax='Residential', Email='hmorgan@fastmail.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='42637347343', SessionID='hs1k08qdtq6rob22nvrroiq526', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='13.6', GrandTotal='122.4', RefundAmount='0', PaymentDate='2021-04-26 21:39:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-26 21:39:52' WHERE OrderID = '5222'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5222'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5222' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5222', ItemID='Item_6087859e43fed', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='hs1k08qdtq6rob22nvrroiq526', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5222', ItemID='Item_6087860782c38', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='hs1k08qdtq6rob22nvrroiq526', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5222'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5222' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5222', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-26 21:40:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5222'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5222', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =4559=========OrderID =5222====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5221' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5221', OrderNo='26045221', UserID='kpasc_8ffe4c9b23c41adbbeed6716c46d6583', BillingFirstName='Karen', BillingLastName='Pascale', BillingCompanyName='', BillingAddress1='2741 Grubb Rd', BillingAddress2='', BillingCity='Wilmington', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19810', BillingPhone='302-388-9420', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Pascale', ShippingCompanyName='', ShippingAddress1='2741 Grubb Rd', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19810', ShippingPhone='302-388-9420', ShippingFax='Residential', Email='kpascale@ycst.com', Comments='No', VoucherText='', VoucherCode='Mom21', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42636824230', SessionID='ab9bjff5rj96rih587qr16d9j1', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='12', GrandTotal='48', RefundAmount='0', PaymentDate='2021-04-26 15:33:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-26 15:33:54' WHERE OrderID = '5221'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5221'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5221' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5221', ItemID='Item_6087315208ecf', 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='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ab9bjff5rj96rih587qr16d9j1', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5221', ItemID='Item_6087317441cc4', ParentItemID='', ItemType='Product', ReferenceID='60042', ItemName='Yves 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='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ab9bjff5rj96rih587qr16d9j1', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5221'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5221' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5221', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-26 15:34:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5221'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5221', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =4560=========OrderID =5221====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5220' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5220', OrderNo='26045220', UserID='karen_9462a2a424d4b7146aebda103e0032e8', BillingFirstName='Karen', BillingLastName='Collings', BillingCompanyName='', BillingAddress1='1995 Broadway', BillingAddress2='#3', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='516-673-7075', BillingFax='Commercial', ShippingFirstName='Karen', ShippingLastName='Azan', ShippingCompanyName='', ShippingAddress1='177 9TH AVE', ShippingAddress2='APT 5A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='516-673-7075', ShippingFax='Residential', Email='karenscollings@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='42636757490', SessionID='ljrok3sac2abveoh8422tovk41', SubTotal='828', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='828', ProductDiscount='0', VoucherAmount='0', GrandTotal='828', RefundAmount='0', PaymentDate='2021-04-26 14:42:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-26 14:42:28' WHERE OrderID = '5220'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5220'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5220' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5220', ItemID='Item_60871983da589', ParentItemID='', ItemType='Product', ReferenceID='23707', ItemName='Down Mattress Pad Cover Down Mattress Pad Cover
Size : Calif. King Dimensions : 72 x 84\" 
Color : White', ItemStatus='Normal', ItemNo='Down Mattress Pad Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='828', TaxPrice='0', TaxPercent='0', Price='828', PriceWithTax='828', Qty='1', Total='828', TotalWithTax='828', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ljrok3sac2abveoh8422tovk41', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5220'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5220' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5220', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-26 14:58:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5220'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5220', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =4561=========OrderID =5220====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5219' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5219', OrderNo='26045219', UserID='jmhue_5f2469c3951497858cc26f46914d8c1d', BillingFirstName='julia', BillingLastName='beers', BillingCompanyName='', BillingAddress1='1382 Newtown Langhorne Rd. A102', BillingAddress2='', BillingCity='Newtown,', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18940', BillingPhone='513-722-6967', BillingFax='Residential', ShippingFirstName='julia', ShippingLastName='beers', ShippingCompanyName='', ShippingAddress1='1382 Newtown Langhorne Rd. A102', ShippingAddress2='', ShippingCity='Newtown,', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18940', ShippingPhone='513-722-6967', ShippingFax='Residential', Email='jmhuenefeld@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='42636196137', SessionID='1icdj0vlo7qfjcfjgrisd0qfl3', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2021-04-26 10:42:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-26 10:42:11' WHERE OrderID = '5219'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5219'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5219' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5219', ItemID='Item_6086e4680cb8c', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\" 
Color : Indigo', 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='Indigo', SessionID='1icdj0vlo7qfjcfjgrisd0qfl3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5219', ItemID='Item_6086e7a7ef472', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Garden Teal', 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='Garden Teal', SessionID='1icdj0vlo7qfjcfjgrisd0qfl3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5219', ItemID='Item_6086ea1d44a6b', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Azure', 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='Azure', SessionID='1icdj0vlo7qfjcfjgrisd0qfl3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5219', ItemID='Item_6086ec8bb5124', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='1icdj0vlo7qfjcfjgrisd0qfl3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5219'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5219' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5219', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-26 10:47:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5219'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5219', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =4562=========OrderID =5219====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5218' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5218', OrderNo='25045218', UserID='', BillingFirstName='Mary', BillingLastName='Pulte', BillingCompanyName='', BillingAddress1='3209 Restmore Road', BillingAddress2='', BillingCity='Cheboygan', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49721', BillingPhone='616-970-3902', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Pulte', ShippingCompanyName='', ShippingAddress1='3209 Restmore Road', ShippingAddress2='', ShippingCity='Cheboygan', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49721', ShippingPhone='616-970-3902', ShippingFax='Residential', Email='mjpulte@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='42634532659', SessionID='7duts43ofipt1v0080amqj6ec4', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2021-04-25 11:59:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-25 11:59:10' WHERE OrderID = '5218'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5218'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5218' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5218', ItemID='Item_6085a9982f9a5', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='8', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7duts43ofipt1v0080amqj6ec4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5218'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5218' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5218', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-25 12:03:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5218'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5218', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =4563=========OrderID =5218====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5217' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5217', OrderNo='25045217', UserID='claud_1b2f9eda214022ccc1c111850f045c8e', BillingFirstName='Claudia', BillingLastName='SCHWARTZ', BillingCompanyName='', BillingAddress1='4 Spring Lake Road', BillingAddress2='', BillingCity='Red Hook', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12571', BillingPhone='415-314-7198', BillingFax='Residential', ShippingFirstName='Claudia', ShippingLastName='SCHWARTZ', ShippingCompanyName='', ShippingAddress1='4 Spring Lake Road', ShippingAddress2='', ShippingCity='Red Hook', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12571', ShippingPhone='415-314-7198', ShippingFax='Residential', Email='claudia@bellocchio.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='9mkc6k3u92boaj223u8opdik45', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2021-04-25 09:26:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-25 09:26:08' WHERE OrderID = '5217'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5217'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5217' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5217', ItemID='Item_60858979b40e1', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.75', TaxPrice='0', TaxPercent='0', Price='9.75', PriceWithTax='9.75', Qty='6', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9mkc6k3u92boaj223u8opdik45', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5217'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5217' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5217', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-25 09:29:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5217'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5217', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =4564=========OrderID =5217====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5216' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5216', OrderNo='25045216', UserID='', BillingFirstName='Robert', BillingLastName='Mayekawa', BillingCompanyName='', BillingAddress1='PO Box 163046', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78716', BillingPhone='512-431-8492', BillingFax='Commercial', ShippingFirstName='Robert', ShippingLastName='Mayekawa', ShippingCompanyName='', ShippingAddress1='3104 Cavalcade Ct', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-431-8492', ShippingFax='Residential', Email='rmayekaw512@gmail.com', Comments='No', VoucherText='', VoucherCode='Mom21', 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='ab7mdjh04r8vv6tlgj4buvkk80', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='28.8', GrandTotal='115.2', RefundAmount='0', PaymentDate='2021-04-25 09:24:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-25 09:24:11' WHERE OrderID = '5216'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5216'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5216' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5216', ItemID='Item_608587da57a4f', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='12', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ab7mdjh04r8vv6tlgj4buvkk80', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5216'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5216' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5216', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-25 09:26:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5216'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5216', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =4565=========OrderID =5216====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5215' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5215', OrderNo='25045215', UserID='', BillingFirstName='Paula', BillingLastName='Yale', BillingCompanyName='', BillingAddress1='5402 Regal Landing Dr.', BillingAddress2='', BillingCity='Kingwood', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77345', BillingPhone='281-723-0092', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Yale', ShippingCompanyName='', ShippingAddress1='5402 Regal Landing Dr.', ShippingAddress2='', ShippingCity='Kingwood', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77345', ShippingPhone='281-723-0092', ShippingFax='Residential', Email='paulamyale@gmail.com', Comments='No', VoucherText='', VoucherCode='Mom21', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42634304796', SessionID='eete756dpgshhonc2svhfrp2f6', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='9.6', GrandTotal='45.95', RefundAmount='0', PaymentDate='2021-04-25 08:50:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-25 08:50:30' WHERE OrderID = '5215'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5215'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5215' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5215', ItemID='Item_6085812bacb13', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='eete756dpgshhonc2svhfrp2f6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5215'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5215' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5215', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-25 08:50:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5215'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5215', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =4566=========OrderID =5215====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5214' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5214', OrderNo='24045214', UserID='lkhar_329b4903aa4e1e7063998d21f4bae655', BillingFirstName='Linda', BillingLastName='Kharitou', BillingCompanyName='', BillingAddress1='W204S8272 Pasadena Dr', BillingAddress2='', BillingCity='Muskego', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53150', BillingPhone='262-971-0328', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Kharitou', ShippingCompanyName='', ShippingAddress1='W204S8272 Pasadena Dr', ShippingAddress2='', ShippingCity='Muskego', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53150', ShippingPhone='262-971-0328', ShippingFax='Residential', Email='lkharitou@wi.rr.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='42633580164', SessionID='6ukqgv270tlmcoohm7gcuf7r36', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='10', GrandTotal='90', RefundAmount='0', PaymentDate='2021-04-24 15:31:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-24 15:31:53' WHERE OrderID = '5214'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5214'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5214' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5214', ItemID='Item_60848b636061b', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='4', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='6ukqgv270tlmcoohm7gcuf7r36', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5214', ItemID='Item_60848bbd17775', ParentItemID='', ItemType='Product', ReferenceID='66534', ItemName='Ambiance Bulle Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Liqueur', 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='Liqueur', SessionID='6ukqgv270tlmcoohm7gcuf7r36', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5214'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5214' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5214', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-24 15:36:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5214'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5214', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =4567=========OrderID =5214====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5213' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5213', OrderNo='24045213', UserID='', BillingFirstName='Patty', BillingLastName='McCarroll', BillingCompanyName='', BillingAddress1='11247 E Olla Ave', BillingAddress2='', BillingCity='Mesa', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85212', BillingPhone='928-451-2296', BillingFax='Residential', ShippingFirstName='Patty', ShippingLastName='McCarroll', ShippingCompanyName='', ShippingAddress1='11247 E Olla Ave', ShippingAddress2='', ShippingCity='Mesa', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85212', ShippingPhone='928-451-2296', ShippingFax='Residential', Email='myflyfish28@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', 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='c9c3jv5qovpsfpn1chgqcfrif1', SubTotal='804.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='804.8', ProductDiscount='0', VoucherAmount='80.48', GrandTotal='724.32', RefundAmount='0', PaymentDate='2021-04-24 11:43:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-24 11:43:47' WHERE OrderID = '5213'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5213'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5213' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5213', ItemID='Item_608457f8895c4', ParentItemID='', ItemType='Product', ReferenceID='28806', ItemName='St. Petersburg Medium
Size : Standard 15 OZ. Dimensions : 20 x 26 
Color : Creme', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='804.8', TaxPrice='0', TaxPercent='0', Price='804.8', PriceWithTax='804.8', Qty='1', Total='804.8', TotalWithTax='804.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='c9c3jv5qovpsfpn1chgqcfrif1', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5213'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5213' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5213', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-24 11:45:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5213'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5213', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =4568=========OrderID =5213====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5212' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5212', OrderNo='24045212', UserID='BETSY_2d3357d1f2eddfaa10b49adec788573d', BillingFirstName='BETSY', BillingLastName='DVORAK', BillingCompanyName='', BillingAddress1='7400 Brigham Rd', BillingAddress2='', BillingCity='Gates Mills', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44040', BillingPhone='440-488-1820', BillingFax='Residential', ShippingFirstName='BETSY', ShippingLastName='DVORAK', ShippingCompanyName='', ShippingAddress1='7400 Brigham Rd', ShippingAddress2='', ShippingCity='Gates Mills', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44040', ShippingPhone='440-488-1820', ShippingFax='Residential', Email='BETSY.DVORAK@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='42632922254', SessionID='f978q5dskg8v0477rt22f6mrh0', SubTotal='860', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='860', ProductDiscount='0', VoucherAmount='0', GrandTotal='860', RefundAmount='0', PaymentDate='2021-04-24 06:39:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-24 06:39:56' WHERE OrderID = '5212'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5212'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5212' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5212', ItemID='Item_608410b686fb7', ParentItemID='', ItemType='Product', ReferenceID='47117', ItemName='Provence Blue Tablecloth
Size : Oblong Dimensions : 69 x 98 
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='f978q5dskg8v0477rt22f6mrh0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5212', ItemID='Item_608410b6d82e2', ParentItemID='', ItemType='Product', ReferenceID='47118', ItemName='Provence Blue Tablecloth
Size : Oblong Dimensions : 69 x 126 
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='308', TaxPrice='0', TaxPercent='0', Price='308', PriceWithTax='308', Qty='2', Total='616', TotalWithTax='616', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='f978q5dskg8v0477rt22f6mrh0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5212'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5212' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5212', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-24 06:42:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5212'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5212', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =4569=========OrderID =5212====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5211' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5211', OrderNo='23045211', UserID='', BillingFirstName='Dr Atoya', BillingLastName='Adams', BillingCompanyName='', BillingAddress1='1603 Milano Villa Ave', BillingAddress2='', BillingCity='Henderson', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89052', BillingPhone='702-860-2797', BillingFax='Residential', ShippingFirstName='Dr Atoya', ShippingLastName='Adams', ShippingCompanyName='', ShippingAddress1='1603 Milano Villa Ave', ShippingAddress2='', ShippingCity='Henderson', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89052', ShippingPhone='702-860-2797', ShippingFax='Residential', Email='dradams27@msn.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='42632428309', SessionID='rnvqvt17khb9uuumpvm2ocld13', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2021-04-23 17:04:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-23 17:04:02' WHERE OrderID = '5211'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5211'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5211' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5211', ItemID='Item_608351810895b', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36 
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='rnvqvt17khb9uuumpvm2ocld13', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5211'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5211' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5211', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-23 17:04:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5211'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5211', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =4570=========OrderID =5211====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5210' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5210', OrderNo='23045210', UserID='', BillingFirstName='Diane', BillingLastName='Koplik', BillingCompanyName='', BillingAddress1='211 East 70th Street - Apt.8D', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='212-288-8733', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Koplik', ShippingCompanyName='', ShippingAddress1='211 East 70th Street - Apt.8D', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='212-288-8733', ShippingFax='Residential', Email='dianekoplik@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='pbb9oea4j3guebra6u6m052ur5', SubTotal='262.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='262.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='262.5', RefundAmount='0', PaymentDate='2021-04-23 13:34:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-23 13:34:39' WHERE OrderID = '5210'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5210'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5210' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5210', ItemID='Item_608320458ac98', ParentItemID='', ItemType='Product', ReferenceID='73153', ItemName='Au Loin Bath Shawl Collar Robe
Size : Large Robe Dimensions : Large ', ItemStatus='Normal', ItemNo='Shawl Collar Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='262.5', TaxPrice='0', TaxPercent='0', Price='262.5', PriceWithTax='262.5', Qty='1', Total='262.5', TotalWithTax='262.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pbb9oea4j3guebra6u6m052ur5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5210'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5210' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5210'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5210', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =4571=========OrderID =5210====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5209' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5209', OrderNo='23045209', UserID='', BillingFirstName='Nick', BillingLastName='Mirkopoulos', BillingCompanyName='', BillingAddress1='204 Legacy Lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45249', BillingPhone='513-310-4850', BillingFax='Residential', ShippingFirstName='Nick', ShippingLastName='Mirkopoulos', ShippingCompanyName='', ShippingAddress1='204 Legacy Lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45249', ShippingPhone='513-310-4850', ShippingFax='Residential', Email='nick.mirkopoulo@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='iaq6ns567mef1tp58jvbuj0951', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2021-04-23 10:39:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-23 10:39:03' WHERE OrderID = '5209'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5209'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5209' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5209', ItemID='Item_6082f796dde6f', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='10', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='iaq6ns567mef1tp58jvbuj0951', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5209'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5209' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5209', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-23 10:39:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5209'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5209', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =4572=========OrderID =5209====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5208' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5208', OrderNo='23045208', UserID='', BillingFirstName='Rocky', BillingLastName='Meadows', BillingCompanyName='', BillingAddress1='7223 Jethve ln', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45243', BillingPhone='540-220-0518', BillingFax='Residential', ShippingFirstName='Rocky', ShippingLastName='Meadows', ShippingCompanyName='', ShippingAddress1='7223 Jethve ln', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45243', ShippingPhone='540-220-0518', ShippingFax='Residential', Email='rockymeadows11@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='42630933349', SessionID='g5uc0f980nibu2r2p8c2mf9uf2', SubTotal='202.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='202.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='202.5', RefundAmount='0', PaymentDate='2021-04-23 01:24:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-23 01:24:14' WHERE OrderID = '5208'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5208'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5208' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5208', ItemID='Item_608275983fe9e', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='3', Total='202.5', TotalWithTax='202.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='g5uc0f980nibu2r2p8c2mf9uf2', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5208'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5208' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5208', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-23 01:24:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5208'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5208', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =4573=========OrderID =5208====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5207' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5207', OrderNo='23045207', UserID='', BillingFirstName='Sarah', BillingLastName='Yost', BillingCompanyName='', BillingAddress1='P O Box 225', BillingAddress2='', BillingCity='Taylorsville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95983', BillingPhone='530-284-6649', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Yost', ShippingCompanyName='', ShippingAddress1='4331 Hodgkin St', ShippingAddress2='', ShippingCity='Taylorsville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95983', ShippingPhone='530-284-6649', ShippingFax='Residential', Email='msyost@frontiernet.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='42630926184', SessionID='thv2jshrt5anpa8miuorubjp97', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2021-04-23 01:07:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-23 01:07:47' WHERE OrderID = '5207'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5207'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5207' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b57a55d', ParentItemID='', ItemType='Product', ReferenceID='61815', ItemName='Fonds Marins Jellyfish Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Pacific', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pacific', SessionID='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b5d3720', ParentItemID='', ItemType='Product', ReferenceID='71408', ItemName='Les Raisins Lie de Vin Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b64016a', ParentItemID='', ItemType='Product', ReferenceID='70282', ItemName='Fleurs A Croquer Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Chlorophylle', 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='Chlorophylle', SessionID='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b6c694e', ParentItemID='', ItemType='Product', ReferenceID='72302', ItemName='Jardin Parisien Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Fontaine (Blue)', 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='Fontaine (Blue)', SessionID='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b73ae0d', ParentItemID='', ItemType='Product', ReferenceID='59154', ItemName='Piment D'Espelette Tea Towel
Size : Oblong Dimensions : 22 x 30\" 
Color : Epices', 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='Epices', SessionID='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b79510f', ParentItemID='', ItemType='Product', ReferenceID='74004', ItemName='Poisson au Citron Ete Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5207', ItemID='Item_608271b81e388', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Garden Teal', 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='Garden Teal', SessionID='thv2jshrt5anpa8miuorubjp97', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5207'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5207' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5207', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-23 01:08:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5207'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5207', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =4574=========OrderID =5207====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5206' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5206', OrderNo='21045206', UserID='', BillingFirstName='Lynde', BillingLastName='Daiek', BillingCompanyName='', BillingAddress1='585 Huntington Dr', BillingAddress2='', BillingCity='Saline', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48176', BillingPhone='419-280-8899', BillingFax='Residential', ShippingFirstName='Lynde', ShippingLastName='Daiek', ShippingCompanyName='', ShippingAddress1='585 Huntington Dr', ShippingAddress2='', ShippingCity='Saline', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48176', ShippingPhone='419-280-8899', ShippingFax='Residential', Email='lyndereger@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='jemli74hvnliil1gv3svpekqm0', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='0', GrandTotal='136', RefundAmount='0', PaymentDate='2021-04-21 17:15:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-21 17:15:15' WHERE OrderID = '5206'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5206'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5206' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5206', ItemID='Item_6080b160dcc24', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jemli74hvnliil1gv3svpekqm0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5206'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5206' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5206'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5206', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =4575=========OrderID =5206====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5205' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5205', OrderNo='21045205', UserID='', BillingFirstName='Tuva', BillingLastName='Næristorp', BillingCompanyName='', BillingAddress1='Kryssveien 3', BillingAddress2='', BillingCity='Oslo', BillingState='Oslo', BillingArea='', BillingCountry='Norway', BillingZipCode='0583', BillingPhone='+4741470257', BillingFax='Residential', ShippingFirstName='Tuva', ShippingLastName='Næristorp', ShippingCompanyName='', ShippingAddress1='Kryssveien 3', ShippingAddress2='', ShippingCity='Oslo', ShippingState='Oslo', ShippingArea='', ShippingCountry='Norway', ShippingZipCode='0583', ShippingPhone='+4741470257', ShippingFax='Residential', Email='tuva.naristorp@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='96rodf2e84vi4i346l9c8kkeq6', SubTotal='44', TaxAmount='0', TaxPercentage='0', ShippingAmount='13.95', Total='57.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.95', RefundAmount='0', PaymentDate='2021-04-21 07:14:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-21 07:14:16' WHERE OrderID = '5205'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5205'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5205' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5205', ItemID='Item_6080246c28d2c', ParentItemID='', ItemType='Product', ReferenceID='60491', ItemName='Kenzo Iconic Towels Towel
Size : Guest Dimensions : 18 x 28\" 
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='96rodf2e84vi4i346l9c8kkeq6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5205'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5205' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5205', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-21 07:15:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5205'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5205', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =4576=========OrderID =5205====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5204' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5204', OrderNo='20045204', UserID='caryn_82a3e5f32739138f60e54b4343d1091f', BillingFirstName='Caryn', BillingLastName='Glover', BillingCompanyName='', BillingAddress1='3501 N sheffield Ave', BillingAddress2='Unit 3S', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='630-319-7101', BillingFax='Residential', ShippingFirstName='Caryn', ShippingLastName='Glover', ShippingCompanyName='', ShippingAddress1='3501 N sheffield Ave', ShippingAddress2='Unit 3S', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60657', ShippingPhone='630-319-7101', ShippingFax='Residential', Email='carynglover@hotmail.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='42627174700', SessionID='imsah878sm9o6g9b5f89qeq922', SubTotal='382', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='382', ProductDiscount='0', VoucherAmount='0', GrandTotal='382', RefundAmount='0', PaymentDate='2021-04-20 22:05:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-20 22:05:38' WHERE OrderID = '5204'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5204'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5204' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5204', ItemID='Item_607fa3e1663c6', ParentItemID='', ItemType='Product', ReferenceID='32377', ItemName='SDH Gobi Matelasse Shams - Each
Size : Euro Dimensions : 27 x 27 
Color : Indigo', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='191', TaxPrice='0', TaxPercent='0', Price='191', PriceWithTax='191', Qty='2', Total='382', TotalWithTax='382', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='imsah878sm9o6g9b5f89qeq922', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5204'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5204' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5204', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-20 22:06:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5204'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5204', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =4577=========OrderID =5204====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5203' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5203', OrderNo='20045203', UserID='jeni_3de62f5f3c07b56de98fbf4b0ffbd6af', BillingFirstName='Jeni', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='508 Rhett St', BillingAddress2='Annex Building', BillingCity='Greenville', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29601', BillingPhone='985-351-8859', BillingFax='Residential', ShippingFirstName='Jeni', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='508 Rhett St', ShippingAddress2='Annex Building', ShippingCity='Greenville', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29601', ShippingPhone='985-351-8859', ShippingFax='Commercial', Email='jeni@fscottmcmillandesign.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='42626332725', SessionID='41jfj9est6899e07k5gubj7ds3', SubTotal='538', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='538', ProductDiscount='0', VoucherAmount='0', GrandTotal='538', RefundAmount='0', PaymentDate='2021-04-20 12:26:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-20 12:26:38' WHERE OrderID = '5203'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5203'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5203' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5203', ItemID='Item_607f1c8dd618f', ParentItemID='', ItemType='Product', ReferenceID='66621', ItemName='Grafico Duvet Cover
Size : Cal King Dimensions : 104 x 100\" 
Color : Aloe', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='538', TaxPrice='0', TaxPercent='0', Price='538', PriceWithTax='538', Qty='1', Total='538', TotalWithTax='538', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aloe', SessionID='41jfj9est6899e07k5gubj7ds3', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5203'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5203' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5203', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-20 12:27:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5203'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5203', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =4578=========OrderID =5203====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5202' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5202', OrderNo='19045202', UserID='jillm_9e9dab3c4600b50a81f64dc01c0f6ff3', BillingFirstName='JILL', BillingLastName='LEVIN', BillingCompanyName='', BillingAddress1='300 SECOND AVE UNIT 2175', BillingAddress2='', BillingCity='NEEDHAM', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02494', BillingPhone='617-974-1199', BillingFax='Residential', ShippingFirstName='JILL', ShippingLastName='LEVIN', ShippingCompanyName='', ShippingAddress1='300 SECOND AVE UNIT 2175', ShippingAddress2='', ShippingCity='NEEDHAM', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02494', ShippingPhone='617-974-1199', ShippingFax='Residential', Email='jillmlevin@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='42625232002', SessionID='412ivnnctc2fvbd1cpdd5od9m6', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='37.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.55', RefundAmount='0', PaymentDate='2021-04-19 19:35:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-19 19:35:08' WHERE OrderID = '5202'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5202'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5202' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5202', ItemID='Item_607e2a9c225d4', ParentItemID='', ItemType='Product', ReferenceID='44942', ItemName='Pillow Protectors Protectors
Size : Standard Dimensions : 20 x 26 ', ItemStatus='Normal', ItemNo='Protectors', 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='412ivnnctc2fvbd1cpdd5od9m6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5202'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5202' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5202', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-19 19:35:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5202'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5202', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =4579=========OrderID =5202====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5201' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5201', OrderNo='19045201', UserID='Tracy_0eeb8d0a2f807945ee4c7f95bdb5ba9d', BillingFirstName='Tracy', BillingLastName='Cummings', BillingCompanyName='', BillingAddress1='353 43rd Street', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92102', BillingPhone='619-795-1692', BillingFax='Residential', ShippingFirstName='Tracy', ShippingLastName='Cummings', ShippingCompanyName='', ShippingAddress1='353 43rd Street', ShippingAddress2='', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92102', ShippingPhone='619-795-1692', ShippingFax='Residential', Email='Tracyclare@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42624527668', SessionID='7c94a09v3fb7i093cmo8d4slt5', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-04-19 12:45:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-19 12:45:03' WHERE OrderID = '5201'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5201'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5201' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5201', ItemID='Item_607dcf065d879', ParentItemID='', ItemType='Product', ReferenceID='72302', ItemName='Jardin Parisien Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Fontaine (Blue)', 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='Fontaine (Blue)', SessionID='7c94a09v3fb7i093cmo8d4slt5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5201'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5201' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5201', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-19 12:45:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5201'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5201', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =4580=========OrderID =5201====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5200' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5200', OrderNo='19045200', UserID='', 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='42624310422', SessionID='ikb9ul4a7lsqseu0eujj4o3hk0', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2021-04-19 11:08:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-19 11:08:43' WHERE OrderID = '5200'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5200'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5200' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5200', ItemID='Item_607db83e40707', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='ikb9ul4a7lsqseu0eujj4o3hk0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5200'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5200' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5200', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-19 11:09:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5200'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5200', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =4581=========OrderID =5200====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5199' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5199', OrderNo='19045199', UserID='kelli_5a4c47a6c1d6372d8547fa727590108c', BillingFirstName='Kelli', BillingLastName='Warden', BillingCompanyName='', BillingAddress1='1402 Whitaker St', BillingAddress2='1402 Whitaker St', BillingCity='Midland', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='79701', BillingPhone='432-770-0826', BillingFax='Residential', ShippingFirstName='Kelli', ShippingLastName='Warden', ShippingCompanyName='', ShippingAddress1='1402 Whitaker St', ShippingAddress2='1402 Whitaker St', ShippingCity='Midland', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79701', ShippingPhone='432-770-0826', ShippingFax='Residential', Email='kelli3222@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bj5chl1d21k59l7pfi2v9hhfa4', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='6.8', GrandTotal='61.2', RefundAmount='0', PaymentDate='2021-04-19 10:35:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-19 10:35:21' WHERE OrderID = '5199'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5199'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5199' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5199', ItemID='Item_607b4791727ce', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='bj5chl1d21k59l7pfi2v9hhfa4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5199'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5199' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5199', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-19 10:38:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5199'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5199', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =4582=========OrderID =5199====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5198' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5198', OrderNo='19045198', UserID='SEAJA_46888dd698e1ca036f1cd2c3be8986e3', BillingFirstName='Elizabeth', BillingLastName='Fulton', BillingCompanyName='', BillingAddress1='313 West 22 Street', BillingAddress2='Apt 5A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-239-7812', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Fulton', ShippingCompanyName='', ShippingAddress1='313 West 22 Street', ShippingAddress2='Apt 5A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-239-7812', ShippingFax='Residential', Email='SEAJAYFUL@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='42623741757', SessionID='gs6e72u8v58llngcidrkm52ou0', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2021-04-19 06:07:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-19 06:07:53' WHERE OrderID = '5198'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5198'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5198' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5198', ItemID='Item_607d7254023c2', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='gs6e72u8v58llngcidrkm52ou0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5198', ItemID='Item_607d725463d8a', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='gs6e72u8v58llngcidrkm52ou0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5198', ItemID='Item_607d72544549c', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='gs6e72u8v58llngcidrkm52ou0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5198'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5198' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5198', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-19 06:08:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5198'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5198', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =4583=========OrderID =5198====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5197' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5197', OrderNo='18045197', UserID='medpa_1679bf86cfac57f4b13296e478c0563b', BillingFirstName='Maria Esther', BillingLastName='Delgado', BillingCompanyName='', BillingAddress1='10203 Collins Ave Unit 1603', BillingAddress2='', BillingCity='Bal Harbour', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33154', BillingPhone='305-972-2083', BillingFax='Residential', ShippingFirstName='Maria Esther', ShippingLastName='Delgado', ShippingCompanyName='', ShippingAddress1='10203 Collins Ave Unit 1603', ShippingAddress2='', ShippingCity='Bal Harbour', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33154', ShippingPhone='305-972-2083', ShippingFax='Residential', Email='medparra@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='so1j6pmbd704nie6g7kk8ubh91', SubTotal='701', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='701', ProductDiscount='0', VoucherAmount='0', GrandTotal='701', RefundAmount='0', PaymentDate='2021-04-18 10:32:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-18 10:32:21' WHERE OrderID = '5197'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5197'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5197' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5197', ItemID='Item_607c54b0798a9', ParentItemID='', ItemType='Product', ReferenceID='57760', ItemName='Asia Mood Tablecloth
Size : Oblong Dimensions : 69\" x 126\" 
Color : Almond (Green)', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='308', TaxPrice='0', TaxPercent='0', Price='308', PriceWithTax='308', Qty='1', Total='308', TotalWithTax='308', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond (Green)', SessionID='so1j6pmbd704nie6g7kk8ubh91', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5197', ItemID='Item_607c5ed89f286', ParentItemID='', ItemType='Product', ReferenceID='63202', ItemName='Lorinda Napkin Napkins
Size : Set of 12 Dimensions : 22\" Square ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='138', TaxPrice='0', TaxPercent='0', Price='138', PriceWithTax='138', Qty='1', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='so1j6pmbd704nie6g7kk8ubh91', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5197', ItemID='Item_607c5eef212a6', ParentItemID='', ItemType='Product', ReferenceID='67610', ItemName='Bombo Dinner Napkins Dinner Napkin
Size : Set of 4` Dimensions : 20 x 20\" 
Color : White/Gold', ItemStatus='Normal', ItemNo='Dinner Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='3', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Gold', SessionID='so1j6pmbd704nie6g7kk8ubh91', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5197'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5197' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5197', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-18 10:33:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5197'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5197', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =4584=========OrderID =5197====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5196' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5196', OrderNo='18045196', UserID='', BillingFirstName='RACHEL', BillingLastName='PIERSON', BillingCompanyName='', BillingAddress1='7 WHEELER DR', BillingAddress2='', BillingCity='PAWCATUCK', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06379', BillingPhone='401-286-8849', BillingFax='Residential', ShippingFirstName='RACHEL', ShippingLastName='PIERSON', ShippingCompanyName='', ShippingAddress1='7 WHEELER DR', ShippingAddress2='', ShippingCity='PAWCATUCK', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06379', ShippingPhone='401-286-8849', ShippingFax='Residential', Email='rachelpiers@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='99bnjmssb51l40980h1hgmhg51', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-04-18 06:07:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-18 06:07:05' WHERE OrderID = '5196'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5196'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5196' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5196', ItemID='Item_607c1d7b3b78d', ParentItemID='', ItemType='Product', ReferenceID='72310', ItemName='Couronne de Paques 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='99bnjmssb51l40980h1hgmhg51', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5196', ItemID='Item_607c1fb0a8053', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31 
Color : Blue', 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='Blue', SessionID='99bnjmssb51l40980h1hgmhg51', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5196'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5196' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5196', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-18 06:07:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5196'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5196', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =4585=========OrderID =5196====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5195' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5195', OrderNo='17045195', UserID='diane_c08ddcaf190b77efbf2d3f291ec0b539', BillingFirstName='Diane', BillingLastName='Chappuis', BillingCompanyName='', BillingAddress1='1035 Cliff Road', BillingAddress2='', BillingCity='Eagan', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55123', BillingPhone='651-269-2489', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Chappuis', ShippingCompanyName='', ShippingAddress1='1035 Cliff Road', ShippingAddress2='', ShippingCity='Eagan', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55123', ShippingPhone='651-269-2489', ShippingFax='Residential', Email='diane.chappuis@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42622009167', SessionID='khq8g3ulr61v4b09e7hqumsmm0', SubTotal='402.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='402.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='402.4', RefundAmount='0', PaymentDate='2021-04-17 17:04:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-17 17:04:05' WHERE OrderID = '5195'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5195'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5195' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5195', ItemID='Item_607b668050b03', ParentItemID='', ItemType='Product', ReferenceID='57759', ItemName='Asia Mood Napkin
Size : Square Dimensions : 23 x 23 
Color : Almond (Green)', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='6', Total='110.4', TotalWithTax='110.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond (Green)', SessionID='khq8g3ulr61v4b09e7hqumsmm0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5195', ItemID='Item_607b668070f54', ParentItemID='', ItemType='Product', ReferenceID='57761', ItemName='Asia Mood Tablecloth
Size : Square Dimensions : 86\" x 86\" 
Color : Almond (Green)', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='292', TaxPrice='0', TaxPercent='0', Price='292', PriceWithTax='292', Qty='1', Total='292', TotalWithTax='292', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond (Green)', SessionID='khq8g3ulr61v4b09e7hqumsmm0', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5195'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5195' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5195', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-17 17:04:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5195'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5195', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =4586=========OrderID =5195====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5194' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5194', OrderNo='17045194', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-983-5274', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42621727315', SessionID='m41orl3io40pepdjpdonr7d6f5', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2021-04-17 12:55:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-17 12:55:19' WHERE OrderID = '5194'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5194'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5194' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5194', ItemID='Item_607b2ccae3c37', ParentItemID='', ItemType='Product', ReferenceID='72316', ItemName='Infusion Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Argente (Grey)', 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='Argente (Grey)', SessionID='m41orl3io40pepdjpdonr7d6f5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5194', ItemID='Item_607b2d2d55e7c', ParentItemID='', ItemType='Product', ReferenceID='70286', ItemName='Oeufs Cuisson Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Oeuf/Egg', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oeuf/Egg', SessionID='m41orl3io40pepdjpdonr7d6f5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5194', ItemID='Item_607b2d544cd8f', ParentItemID='', ItemType='Product', ReferenceID='70286', ItemName='Oeufs Cuisson Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Emeraude/Emerald', 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='Emeraude/Emerald', SessionID='m41orl3io40pepdjpdonr7d6f5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5194', ItemID='Item_607b2d8b4cae8', ParentItemID='', ItemType='Product', ReferenceID='70286', ItemName='Oeufs Cuisson Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Azure', 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='Azure', SessionID='m41orl3io40pepdjpdonr7d6f5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5194', ItemID='Item_607b2dc77aa2a', ParentItemID='', ItemType='Product', ReferenceID='72302', ItemName='Jardin Parisien Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Massif (Green)', 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='Massif (Green)', SessionID='m41orl3io40pepdjpdonr7d6f5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5194', ItemID='Item_607b2de6cbf16', ParentItemID='', ItemType='Product', ReferenceID='72314', ItemName='Sucre Sale Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Argente (Grey)', 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='Argente (Grey)', SessionID='m41orl3io40pepdjpdonr7d6f5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5194'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5194' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5194', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-17 13:01:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5194'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5194', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =4587=========OrderID =5194====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5193' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5193', OrderNo='16045193', UserID='coral_380f6bda9937860844abed139ca44512', BillingFirstName='Carol', BillingLastName='Moseley', BillingCompanyName='', BillingAddress1='3 PECAN ORCHARD COVE', BillingAddress2='', BillingCity='MABELVALE', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72103', BillingPhone='501-258-4163', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Moseley', ShippingCompanyName='', ShippingAddress1='3 PECAN ORCHARD COVE', ShippingAddress2='', ShippingCity='MABELVALE', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72103', ShippingPhone='501-258-4163', ShippingFax='Residential', Email='coralceas@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='42620907526', SessionID='l7fkefdmkrid9ilu4rhkqj33l6', SubTotal='75.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='75.2', RefundAmount='0', PaymentDate='2021-04-16 19:57:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-16 19:57:59' WHERE OrderID = '5193'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5193'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5193' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5193', ItemID='Item_607a4063d8293', ParentItemID='', ItemType='Product', ReferenceID='52887', ItemName='Parfums de Bagatelle Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75.2', TaxPrice='0', TaxPercent='0', Price='75.2', PriceWithTax='75.2', Qty='1', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='l7fkefdmkrid9ilu4rhkqj33l6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5193'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5193' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5193', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-16 19:58:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5193'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5193', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =4588=========OrderID =5193====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5192' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5192', OrderNo='16045192', UserID='', BillingFirstName='JAMES', BillingLastName='HAWROT', BillingCompanyName='', BillingAddress1='117 BROWN ST', BillingAddress2='', BillingCity='PROVIDENCE', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02906', BillingPhone='401-301-1484', BillingFax='Residential', ShippingFirstName='JAMES', ShippingLastName='HAWROT', ShippingCompanyName='', ShippingAddress1='117 BROWN ST', ShippingAddress2='', ShippingCity='PROVIDENCE', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02906', ShippingPhone='401-301-1484', ShippingFax='Residential', Email='jhawrot@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='42620366173', SessionID='66rd2l0s9rq0oghrspt4mnsff1', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2021-04-16 14:01:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-16 14:01:48' WHERE OrderID = '5192'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5192'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5192' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5192', ItemID='Item_6079ec959df72', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='2', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='66rd2l0s9rq0oghrspt4mnsff1', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5192'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5192' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5192', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-16 14:02:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5192'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5192', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =4589=========OrderID =5192====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5191' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5191', OrderNo='16045191', UserID='cwoll_3bde6c162640b75c2f3f6d1e9c505a3d', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='6210 Lakeview Drive', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='6210 Lakeview Drive', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22041', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@yahoo.com', Comments='Yes', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42619704672', SessionID='uhsqgpr9e77ur2si61ogrer0t4', SubTotal='546.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='546.4', ProductDiscount='0', VoucherAmount='54.64', GrandTotal='491.76', RefundAmount='0', PaymentDate='2021-04-16 08:53:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-16 08:53:08' WHERE OrderID = '5191'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5191'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5191' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5191', ItemID='Item_60799253d0259', ParentItemID='', ItemType='Product', ReferenceID='66591', ItemName='Nature Urbaine Coated Coated Placemats
Size : Set of Four Dimensions : 20 x 14\" 
Color : Green', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='uhsqgpr9e77ur2si61ogrer0t4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5191', ItemID='Item_6079925403dd8', ParentItemID='', ItemType='Product', ReferenceID='66592', ItemName='Nature Urbaine Coated Napkins
Size : Set of Four Dimensions : 23 x 23 
Color : Green', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='uhsqgpr9e77ur2si61ogrer0t4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5191', ItemID='Item_60799834e52e0', ParentItemID='', ItemType='Product', ReferenceID='44066', ItemName='Coated Fleurs Gourmandes Coated Tablecloths
Size : Oblong Dimensions : 69 x 98 
Color : Beige', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='uhsqgpr9e77ur2si61ogrer0t4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5191', ItemID='Item_607998350f76f', ParentItemID='', ItemType='Product', ReferenceID='44064', ItemName='Coated Fleurs Gourmandes Napkin
Size : Set of Four Dimensions : 22 x 22 
Color : Beige', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='2', Total='147.2', TotalWithTax='147.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='uhsqgpr9e77ur2si61ogrer0t4', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5191'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5191' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5191', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-16 08:55:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5191'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5191', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =4590=========OrderID =5191====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5190' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5190', OrderNo='16045190', UserID='etutt_84f641db66f34934def9c40e0f245190', BillingFirstName='Elisabeth', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='731 Germantown Road', BillingAddress2='', BillingCity='Maysville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='41056', BillingPhone='606-564-0085', BillingFax='Residential', ShippingFirstName='Elisabeth', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='731 Germantown Road', ShippingAddress2='', ShippingCity='Maysville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='41056', ShippingPhone='606-564-0085', ShippingFax='Residential', Email='etuttlemiller@mac.com', Comments='No', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42619586399', SessionID='n46igs8i1f2bpilrqkvqiprm36', SubTotal='73.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='73.6', ProductDiscount='0', VoucherAmount='7.36', GrandTotal='66.24', RefundAmount='0', PaymentDate='2021-04-16 08:01:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-16 08:01:10' WHERE OrderID = '5190'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5190'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5190' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5190', ItemID='Item_6079972c724d9', ParentItemID='', ItemType='Product', ReferenceID='63598', ItemName='Palais Royal Boxwood Napkin
Size : Set of 4 Napkins Dimensions : 23 x 23 
Color : Boxwood', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Boxwood', SessionID='n46igs8i1f2bpilrqkvqiprm36', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5190'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5190' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5190', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-16 08:04:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5190'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5190', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =4591=========OrderID =5190====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5189' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5189', OrderNo='16045189', UserID='', BillingFirstName='Karen', BillingLastName='Foss', BillingCompanyName='', BillingAddress1='9 Parkwood avenue', BillingAddress2='', BillingCity='Toronto', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='M4V2W9', BillingPhone='4165666036', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Foss', ShippingCompanyName='', ShippingAddress1='9 Parkwood avenue', ShippingAddress2='', ShippingCity='Toronto', ShippingState='Ontario', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M4V2W9', ShippingPhone='4165666036', ShippingFax='Residential', Email='kfoss@royfoss.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='42619552281', SessionID='dkudff5dk4d2ob06tq6u3agtd7', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='225', ProductDiscount='0', VoucherAmount='0', GrandTotal='225', RefundAmount='0', PaymentDate='2021-04-16 07:47:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-16 07:47:05' WHERE OrderID = '5189'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5189'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5189' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5189', ItemID='Item_6079945830766', ParentItemID='', ItemType='Product', ReferenceID='34486', ItemName='RE Diffuser Diffuser
Size : Diffuser Dimensions : 6 oz ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='5', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dkudff5dk4d2ob06tq6u3agtd7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5189'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5189' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5189', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-16 07:48:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5189'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5189', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =4592=========OrderID =5189====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5188' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5188', OrderNo='13045188', UserID='', BillingFirstName='Laura', BillingLastName='Henderson', BillingCompanyName='', BillingAddress1='3329 E. Bayaud Ave.', BillingAddress2='Apt. 916', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80209', BillingPhone='303-619-8239', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Henderson', ShippingCompanyName='', ShippingAddress1='3329 E. Bayaud Ave.', ShippingAddress2='Apt. 916', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80209', ShippingPhone='303-619-8239', ShippingFax='Residential', Email='l.s.henderson2@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='e4bleurul850lu970uo9d23fd6', SubTotal='62', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2021-04-13 17:33:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-13 17:33:38' WHERE OrderID = '5188'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5188'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5188' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5188', ItemID='Item_60760ddda5f18', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='e4bleurul850lu970uo9d23fd6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5188', ItemID='Item_60760dddc43ff', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='e4bleurul850lu970uo9d23fd6', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5188'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5188' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5188', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-13 17:34:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5188'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5188', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =4593=========OrderID =5188====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5187' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5187', OrderNo='13045187', UserID='', BillingFirstName='JAMES', BillingLastName='HAWROT', BillingCompanyName='', BillingAddress1='117 BROWN ST', BillingAddress2='', BillingCity='PROVIDENCE', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02906', BillingPhone='401-301-1484', BillingFax='Residential', ShippingFirstName='JAMES', ShippingLastName='HAWROT', ShippingCompanyName='', ShippingAddress1='117 BROWN ST', ShippingAddress2='', ShippingCity='PROVIDENCE', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02906', ShippingPhone='401-301-1484', ShippingFax='Residential', Email='jhawrot@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='42614633235', SessionID='66rd2l0s9rq0oghrspt4mnsff1', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2021-04-13 13:33:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-13 13:33:18' WHERE OrderID = '5187'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5187'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5187' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5187', ItemID='Item_6075f1e0adda0', 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='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='66rd2l0s9rq0oghrspt4mnsff1', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5187'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5187' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5187', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-13 13:33:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5187'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5187', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =4594=========OrderID =5187====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5186' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5186', OrderNo='12045186', UserID='naima_3b9c88eca1fd9b9fe3640c86b27298c2', BillingFirstName='Naima', BillingLastName='Ahmad', BillingCompanyName='', BillingAddress1='70 Christopher Columbus Drive', BillingAddress2='1101', BillingCity='Jersey City', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07302', BillingPhone='201-850-0664', BillingFax='Residential', ShippingFirstName='Naima', ShippingLastName='Ahmad', ShippingCompanyName='', ShippingAddress1='70 Christopher Columbus Drive', ShippingAddress2='1101', ShippingCity='Jersey City', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07302', ShippingPhone='201-850-0664', ShippingFax='Residential', Email='naima305@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='42612567700', SessionID='822maaa8vj69ft3rnqgd0b1a16', SubTotal='127.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='127.2', ProductDiscount='0', VoucherAmount='12.72', GrandTotal='114.48', RefundAmount='0', PaymentDate='2021-04-12 12:18:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-12 12:18:14' WHERE OrderID = '5186'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5186'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5186' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5186', ItemID='Item_60748e987fde2', ParentItemID='', ItemType='Product', ReferenceID='69496', ItemName='Galant Queen Counterpane
Size : One Size Dimensions : 79x63 ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='127.2', TaxPrice='0', TaxPercent='0', Price='127.2', PriceWithTax='127.2', Qty='1', Total='127.2', TotalWithTax='127.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='822maaa8vj69ft3rnqgd0b1a16', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5186'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5186' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5186', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-12 12:18:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5186'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5186', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =4595=========OrderID =5186====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5185' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5185', OrderNo='11045185', UserID='', BillingFirstName='Virginia', BillingLastName='Rone', BillingCompanyName='', BillingAddress1='3795 Maple Ct', BillingAddress2='', BillingCity='Marietta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30066', BillingPhone='843-271-3256', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Rone', ShippingCompanyName='', ShippingAddress1='3795 Maple Ct', ShippingAddress2='', ShippingCity='Marietta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30066', ShippingPhone='843-271-3256', ShippingFax='Residential', Email='jenny@jwrone.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='42611214333', SessionID='q16i7ascmk37p9bicohevgv4r5', SubTotal='384', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='384', ProductDiscount='0', VoucherAmount='0', GrandTotal='384', RefundAmount='0', PaymentDate='2021-04-11 17:07:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-11 17:07:30' WHERE OrderID = '5185'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5185'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5185' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5185', ItemID='Item_607380c44f450', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='q16i7ascmk37p9bicohevgv4r5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5185', ItemID='Item_607380c49e735', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='4', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='q16i7ascmk37p9bicohevgv4r5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5185', ItemID='Item_607380c4ecd42', 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='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='q16i7ascmk37p9bicohevgv4r5', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5185'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5185' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5185', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-11 17:08:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5185'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5185', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =4596=========OrderID =5185====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5184' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5184', OrderNo='11045184', UserID='', BillingFirstName='Rose', BillingLastName='Roven', BillingCompanyName='', BillingAddress1='80 Mount Tiburon Rd', BillingAddress2='', BillingCity='Belvedere Tiburon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94920', BillingPhone='415-435-0899', BillingFax='Residential', ShippingFirstName='Rose', ShippingLastName='Roven', ShippingCompanyName='', ShippingAddress1='80 Mount Tiburon Rd', ShippingAddress2='', ShippingCity='Belvedere Tiburon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94920', ShippingPhone='415-435-0899', ShippingFax='Residential', Email='rose@roseroven.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='42610610641', SessionID='1ig0oifb3iqhigtmhsmgrs81j2', SubTotal='1022', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1022', ProductDiscount='0', VoucherAmount='0', GrandTotal='1022', RefundAmount='0', PaymentDate='2021-04-11 09:46:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-11 09:46:15' WHERE OrderID = '5184'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5184'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5184' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5184', ItemID='Item_6073199dab038', ParentItemID='', ItemType='Product', ReferenceID='50612', ItemName='Legna Quilt Quilts
Size : King Dimensions : 115 x 98\" 
Color : Ecru', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1022', TaxPrice='0', TaxPercent='0', Price='1022', PriceWithTax='1022', Qty='1', Total='1022', TotalWithTax='1022', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='1ig0oifb3iqhigtmhsmgrs81j2', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5184'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5184' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5184', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-11 09:47:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5184'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5184', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =4597=========OrderID =5184====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5183' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5183', OrderNo='10045183', UserID='', BillingFirstName='carla', BillingLastName='peretto', BillingCompanyName='', BillingAddress1='9 wilson st', BillingAddress2='', BillingCity='natick', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01760', BillingPhone='508-454-9094', BillingFax='Residential', ShippingFirstName='carla', ShippingLastName='peretto', ShippingCompanyName='', ShippingAddress1='9 wilson st', ShippingAddress2='', ShippingCity='natick', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01760', ShippingPhone='508-454-9094', ShippingFax='Residential', Email='carla623@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='ljv1kpf6g9l6jg176s2us94ch7', SubTotal='280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280', ProductDiscount='0', VoucherAmount='0', GrandTotal='280', RefundAmount='0', PaymentDate='2021-04-10 18:18:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-10 18:18:53' WHERE OrderID = '5183'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5183'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5183' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5183', ItemID='Item_60723f8a385ee', ParentItemID='', ItemType='Product', ReferenceID='67562', ItemName='Floralia Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='4', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ljv1kpf6g9l6jg176s2us94ch7', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5183'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5183' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5183', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-10 18:19:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5183'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5183', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =4598=========OrderID =5183====Time =18:28:41
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5182' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5182', OrderNo='10045182', UserID='snoww_570dada35975761fa8287c2e80fe3901', BillingFirstName='Pamela', BillingLastName='West', BillingCompanyName='', BillingAddress1='3228 Park Place', BillingAddress2='', BillingCity='Evanston', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60201', BillingPhone='847-475-3999', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='West', ShippingCompanyName='', ShippingAddress1='3228 Park Place', ShippingAddress2='', ShippingCity='Evanston', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60201', ShippingPhone='847-475-3999', ShippingFax='Residential', Email='snowwhite77@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='iqdhn2tevihofkmkm5ra5fueh2', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-04-10 13:53:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-10 13:53:29' WHERE OrderID = '5182'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5182'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5182' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5182', ItemID='Item_6072018f18ff2', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31 
Color : Blue', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='iqdhn2tevihofkmkm5ra5fueh2', SessionInfo='', CreatedDate='2026-01-25 18:28:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5182'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5182' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5182', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-10 13:54:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5182'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5182', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =4599=========OrderID =5182====Time =18:28:41
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