Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 4600, 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 4600, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders
TotalRecord:9756====Time:20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5181' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5181', OrderNo='08045181', UserID='trans_30e76077cfc8ca0b2fd75abc55996401', BillingFirstName='Laura', BillingLastName='Ellenwood', BillingCompanyName='', BillingAddress1='2405 W. Entrada Trail #67', BillingAddress2='', BillingCity='St. George', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84770', BillingPhone='949-306-3774', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Ellenwood', ShippingCompanyName='', ShippingAddress1='929 W Sunset Blvd., #21215', ShippingAddress2='', ShippingCity='St George', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84770', ShippingPhone='949-306-3774', ShippingFax='Residential', Email='transformationtech@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='giqbagf4vjfbtj7bfeutt9h9b4', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2021-04-08 18:52:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-08 18:52:10' WHERE OrderID = '5181'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5181'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5181' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5181', ItemID='Item_606fa31f1ae61', ParentItemID='', ItemType='Product', ReferenceID='58716', ItemName='Salambo Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Camel', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Camel', SessionID='giqbagf4vjfbtj7bfeutt9h9b4', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5181'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5181' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5181', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-08 18:53:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5181'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5181', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
1=========Index =4600=========OrderID =5181====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5180' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5180', OrderNo='08045180', UserID='', BillingFirstName='Talia', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='86 Collins Mountain Road', BillingAddress2='', BillingCity='Richmond', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05477', BillingPhone='802-434-8655', BillingFax='Residential', ShippingFirstName='Talia', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='86 Collins Mountain Road', ShippingAddress2='', ShippingCity='Richmond', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05477', ShippingPhone='802-434-8655', ShippingFax='Residential', Email='taliacsmith@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='42604901082', SessionID='lu2vo4h8mmlv3d7ip98hm714u4', SubTotal='43.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='51.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.3', RefundAmount='0', PaymentDate='2021-04-08 07:11:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-08 07:11:58' WHERE OrderID = '5180'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5180'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5180' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5180', ItemID='Item_606efdd298ddd', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Gazon Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gazon Green', SessionID='lu2vo4h8mmlv3d7ip98hm714u4', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5180', ItemID='Item_606f002335936', ParentItemID='', ItemType='Product', ReferenceID='72324', ItemName='Yukata Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Torii (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='Torii (Red)', SessionID='lu2vo4h8mmlv3d7ip98hm714u4', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5180'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5180' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5180', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-08 07:13:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5180'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5180', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
2=========Index =4601=========OrderID =5180====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5179' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5179', OrderNo='07045179', UserID='frank_317f5308cdfcd0abcc26da213870fd31', BillingFirstName='barbara', BillingLastName='wiseman', BillingCompanyName='', BillingAddress1='5757 edmund ave', BillingAddress2='', BillingCity='santa rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95403', BillingPhone='707-696-6561', BillingFax='Residential', ShippingFirstName='barbara', ShippingLastName='wiseman', ShippingCompanyName='', ShippingAddress1='5757 edmund ave', ShippingAddress2='', ShippingCity='santa rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95403', ShippingPhone='707-696-6561', ShippingFax='Residential', Email='frank7461234@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='42604295211', SessionID='8aj63665d3blthubbnl5mqp9l3', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2021-04-07 17:49:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-07 17:49:45' WHERE OrderID = '5179'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5179'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5179' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5179', ItemID='Item_606e43fdefe20', 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='8aj63665d3blthubbnl5mqp9l3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5179'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5179' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5179', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-07 17:50:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5179'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5179', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
3=========Index =4602=========OrderID =5179====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5178' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5178', OrderNo='07045178', UserID='maria_18e81b5c8d7779f58c363b4dd64f74dd', BillingFirstName='Marian', BillingLastName='Margetson', BillingCompanyName='', BillingAddress1='116 Park Drive', BillingAddress2='', BillingCity='Covington', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70433', BillingPhone='985-327-7242', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Margetson', ShippingCompanyName='', ShippingAddress1='116 Park Drive', ShippingAddress2='', ShippingCity='Covington', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70433', ShippingPhone='985-327-7242', ShippingFax='Residential', Email='marian.margetson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f9dn3sjvfllll43l7h4bgqeoa3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50', ProductDiscount='0', VoucherAmount='0', GrandTotal='50', RefundAmount='0', PaymentDate='2021-04-07 10:34:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-07 10:34:41' WHERE OrderID = '5178'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5178'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5178' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5178', ItemID='Item_606ddd6f32d8f', ParentItemID='', ItemType='Product', ReferenceID='72312', ItemName='Sous les Citronniers Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Vert (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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vert (Green)', SessionID='f9dn3sjvfllll43l7h4bgqeoa3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5178'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5178' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5178', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-07 10:36:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5178'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5178', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
4=========Index =4603=========OrderID =5178====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5177' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5177', OrderNo='07045177', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42603264380', SessionID='vkb9e3hcc3tlqe0i13cobk5dh6', SubTotal='164', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164', ProductDiscount='0', VoucherAmount='0', GrandTotal='164', RefundAmount='0', PaymentDate='2021-04-07 10:16:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-07 10:16:30' WHERE OrderID = '5177'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5177'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5177' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5177', ItemID='Item_606ddaa45c0a1', ParentItemID='', ItemType='Product', ReferenceID='69493', ItemName='Galant Queen Shams (Each)
Size : King Shams each Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vkb9e3hcc3tlqe0i13cobk5dh6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5177', ItemID='Item_606ddaa47b704', ParentItemID='', ItemType='Product', ReferenceID='69494', ItemName='Galant Queen Shams (Each)
Size : Boudoir (each) Dimensions : 12x17 ', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vkb9e3hcc3tlqe0i13cobk5dh6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5177'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5177' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5177', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-07 10:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5177'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5177', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
5=========Index =4604=========OrderID =5177====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5176' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5176', OrderNo='07045176', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42603260674', SessionID='vkb9e3hcc3tlqe0i13cobk5dh6', SubTotal='198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198', ProductDiscount='0', VoucherAmount='0', GrandTotal='198', RefundAmount='0', PaymentDate='2021-04-07 10:14:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-07 10:14:57' WHERE OrderID = '5176'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5176'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5176' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5176', ItemID='Item_606dd90503698', ParentItemID='', ItemType='Product', ReferenceID='48491', ItemName='Galant Queen Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\"
Color : Cuivre', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Cuivre', SessionID='vkb9e3hcc3tlqe0i13cobk5dh6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5176'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5176' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5176', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-07 10:15:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5176'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5176', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
6=========Index =4605=========OrderID =5176====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5175' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5175', OrderNo='07045175', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42603225326', SessionID='pqr0re6q7oa7idlp64ogpt8oa7', SubTotal='362', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='362', ProductDiscount='0', VoucherAmount='0', GrandTotal='362', RefundAmount='0', PaymentDate='2021-04-07 09:59:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-07 09:59:53' WHERE OrderID = '5175'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5175'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5175' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5175', ItemID='Item_606dd45c54578', ParentItemID='', ItemType='Product', ReferenceID='48491', ItemName='Galant Queen Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\"
Color : Cuivre', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Cuivre', SessionID='pqr0re6q7oa7idlp64ogpt8oa7', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5175', ItemID='Item_606dd45c72124', ParentItemID='', ItemType='Product', ReferenceID='48493', ItemName='Galant Queen Shams (Each)
Size : King Shams each Dimensions : 21 x 37\"
Color : Cuivre', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='pqr0re6q7oa7idlp64ogpt8oa7', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5175', ItemID='Item_606dd45c8f73d', ParentItemID='', ItemType='Product', ReferenceID='48496', ItemName='Galant Queen Shams (Each)
Size : Boudoir (each) Dimensions : 12x17
Color : Cuivre', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='pqr0re6q7oa7idlp64ogpt8oa7', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5175'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5175' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5175', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-07 10:00:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5175'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5175', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
7=========Index =4606=========OrderID =5175====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5174' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5174', OrderNo='05045174', UserID='', BillingFirstName='Sharon', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='4205 Northhampton Ct', BillingAddress2='', BillingCity='Norman', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73072', BillingPhone='405-360-1683', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='4205 Northhampton Ct', ShippingAddress2='', ShippingCity='Norman', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73072', ShippingPhone='405-360-1683', ShippingFax='Residential', Email='tjohnson63@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fhhjc1u5b9r9ddge669bp6b733', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2021-04-05 21:02:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-05 21:02:23' WHERE OrderID = '5174'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5174'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5174' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5174', ItemID='Item_606bce49eab24', 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='fhhjc1u5b9r9ddge669bp6b733', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5174'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5174' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5174', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-05 21:03:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5174'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5174', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
8=========Index =4607=========OrderID =5174====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5173' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5173', OrderNo='05045173', UserID='', BillingFirstName='Sharon', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='4205 Northhampton Ct.', BillingAddress2='', BillingCity='Norman', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73072', BillingPhone='405-360-1683', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='4205 Northhampton Ct.', ShippingAddress2='', ShippingCity='Norman', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73072', ShippingPhone='405-360-1683', ShippingFax='Residential', Email='tjohnson63@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='sorumd7are5use0tk0349hhod1', SubTotal='392', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='392', ProductDiscount='0', VoucherAmount='0', GrandTotal='392', RefundAmount='0', PaymentDate='2021-04-05 20:56:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-05 20:56:22' WHERE OrderID = '5173'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5173'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5173' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5173', ItemID='Item_606bccc75a8e1', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='sorumd7are5use0tk0349hhod1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5173'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5173' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5173', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-05 20:57:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5173'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5173', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
9=========Index =4608=========OrderID =5173====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5172' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5172', OrderNo='05045172', UserID='', BillingFirstName='Jocelyn', BillingLastName='Weiss', BillingCompanyName='', BillingAddress1='998 Sunnyhills Road', BillingAddress2='', BillingCity='Oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94610', BillingPhone='510-697-1984', BillingFax='Residential', ShippingFirstName='Jocelyn', ShippingLastName='Weiss', ShippingCompanyName='', ShippingAddress1='998 Sunnyhills Road', ShippingAddress2='', ShippingCity='Oakland', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94610', ShippingPhone='510-697-1984', ShippingFax='Residential', Email='jocelynweiss@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='42600000295', SessionID='apk0b7b1rsrlm53asodpmahu25', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2021-04-05 14:36:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-05 14:36:59' WHERE OrderID = '5172'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5172'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5172' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5172', ItemID='Item_606b74a51c8ab', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Pierre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='apk0b7b1rsrlm53asodpmahu25', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5172'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5172' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5172', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-05 14:37:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5172'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5172', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
10=========Index =4609=========OrderID =5172====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5171' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5171', OrderNo='05045171', UserID='egzoe_4ad7ac25d3f80af9c85dc20e6b94c0f9', BillingFirstName='Lai Mei', BillingLastName='Leung', BillingCompanyName='', BillingAddress1='Flat A, 12/F, All Fit Garden', BillingAddress2='20-22, Bonham Road', BillingCity='Mid-Levels', BillingState='Hong Kong', BillingArea='', BillingCountry='Hong Kong', BillingZipCode='XXXX', BillingPhone='85292221762', BillingFax='Residential', ShippingFirstName='Lai Mei', ShippingLastName='Leung', ShippingCompanyName='', ShippingAddress1='Flat A, 12/F, All Fit Garden', ShippingAddress2='20-22, Bonham Road', ShippingCity='Mid-Levels', ShippingState='Hong Kong', ShippingArea='', ShippingCountry='Hong Kong', ShippingZipCode='XXXX', ShippingPhone='85292221762', ShippingFax='Residential', Email='egzoel@gmail.com', Comments='Yes', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1rl2aubjmh5couhp97osrb9150', SubTotal='396', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='441.5', ProductDiscount='0', VoucherAmount='39.6', GrandTotal='401.9', RefundAmount='0', PaymentDate='2021-04-05 01:41:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-05 01:41:05' WHERE OrderID = '5171'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5171'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5171' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5171', ItemID='Item_606abe3a9341d', ParentItemID='', ItemType='Product', ReferenceID='59933', ItemName='Senteur Shams (Each)
Size : Standard Dimensions : 21 x 30\" ', 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='', SessionID='1rl2aubjmh5couhp97osrb9150', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5171', ItemID='Item_606abe87c25f1', ParentItemID='', ItemType='Product', ReferenceID='51760', ItemName='Senteur Quilt Quilts
Size : King Dimensions : 114 x 98\"
Color : Pollen', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='1rl2aubjmh5couhp97osrb9150', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5171'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5171' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5171'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5171', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
11=========Index =4610=========OrderID =5171====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5170' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5170', OrderNo='03045170', UserID='kdper_633300b04a6678346deb98f06205d25e', BillingFirstName='Kristen', BillingLastName='Domingue', BillingCompanyName='', BillingAddress1='441 West 56th St Apt 4C', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='917-754-0460', BillingFax='Residential', ShippingFirstName='Kristen', ShippingLastName='Domingue', ShippingCompanyName='', ShippingAddress1='441 West 56th St Apt 4C', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='917-754-0460', ShippingFax='Residential', Email='kdpersonalandprivate@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='oug8anj734mnmr6pjpqu903s16', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2021-04-03 10:13:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-03 10:13:06' WHERE OrderID = '5170'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5170'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5170' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5170', ItemID='Item_606892b32980b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', 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='Ivory', SessionID='oug8anj734mnmr6pjpqu903s16', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5170', ItemID='Item_606892b377c3c', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', 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='Ivory', SessionID='oug8anj734mnmr6pjpqu903s16', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5170'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5170' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5170'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5170', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
12=========Index =4611=========OrderID =5170====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5169' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5169', OrderNo='03045169', UserID='', BillingFirstName='KH', BillingLastName='Sednaoui', BillingCompanyName='', BillingAddress1='197 S Winooski Ave', BillingAddress2='Apt 2', BillingCity='Burlington', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05401', BillingPhone='619-252-6746', BillingFax='Residential', ShippingFirstName='KH', ShippingLastName='Sednaoui', ShippingCompanyName='', ShippingAddress1='197 S Winooski Ave', ShippingAddress2='Apt 2', ShippingCity='Burlington', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05401', ShippingPhone='619-252-6746', ShippingFax='Residential', Email='kitsednaoui@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='lbj4a8n96gnvs7mckl77s8vao3', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-04-03 10:06:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-03 10:06:08' WHERE OrderID = '5169'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5169'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5169' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5169', ItemID='Item_60688bcad4d2f', 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='lbj4a8n96gnvs7mckl77s8vao3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5169'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5169' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5169', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-03 10:06:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5169'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5169', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
13=========Index =4612=========OrderID =5169====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5168' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5168', OrderNo='01045168', UserID='', BillingFirstName='Sharon', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='4205 Northhampton Ct.', BillingAddress2='', BillingCity='Norman', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73072', BillingPhone='405-360-1683', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='4205 Northhampton Ct.', ShippingAddress2='', ShippingCity='Norman', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73072', ShippingPhone='405-360-1683', ShippingFax='Residential', Email='tjohnson63@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fn8hvjsquf923s8dllbgnnlv34', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2021-04-01 14:29:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-01 14:29:34' WHERE OrderID = '5168'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5168'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5168' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5168', ItemID='Item_60662c0654666', 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='fn8hvjsquf923s8dllbgnnlv34', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5168'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5168' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5168', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-01 14:30:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5168'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5168', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
14=========Index =4613=========OrderID =5168====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5167' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5167', OrderNo='01045167', UserID='', BillingFirstName='Mary', BillingLastName='Ferguson', BillingCompanyName='', BillingAddress1='53 Simon Willard Road', BillingAddress2='', BillingCity='Concord', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01742', BillingPhone='978-436-1292', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Ferguson', ShippingCompanyName='', ShippingAddress1='53 Simon Willard Road', ShippingAddress2='', ShippingCity='Concord', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01742', ShippingPhone='978-436-1292', ShippingFax='Residential', Email='fergieskate@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='42593481359', SessionID='ah9rj68o2n0tu96aos9o8qk872', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2021-04-01 12:38:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-04-01 12:38:51' WHERE OrderID = '5167'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5167'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5167' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5167', ItemID='Item_6066129269039', ParentItemID='', ItemType='Product', ReferenceID='49065', ItemName='Selke Fleece Blankets
Size : King Dimensions : 112 x 91\"
Color : Pearl Grey', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl Grey', SessionID='ah9rj68o2n0tu96aos9o8qk872', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5167'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5167' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5167', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-04-01 12:41:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5167'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5167', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
15=========Index =4614=========OrderID =5167====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5166' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5166', OrderNo='31035166', UserID='', BillingFirstName='Joanna', BillingLastName='Burton', BillingCompanyName='', BillingAddress1='4455 Old Towne St.', BillingAddress2='', BillingCity='Wilmington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28412', BillingPhone='540-222-5415', BillingFax='Residential', ShippingFirstName='Joanna', ShippingLastName='Burton', ShippingCompanyName='', ShippingAddress1='4455 Old Towne St.', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28412', ShippingPhone='540-222-5415', ShippingFax='Residential', Email='joanna.shops@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='42591689165', SessionID='leaktsiq17ev2cfaiup8cla576', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2021-03-31 22:46:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 22:46:32' WHERE OrderID = '5166'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5166'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5166' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5166', ItemID='Item_60654f95ae465', 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='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='leaktsiq17ev2cfaiup8cla576', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5166'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5166' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5166', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 22:47:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5166'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5166', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
16=========Index =4615=========OrderID =5166====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5165' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5165', OrderNo='31035165', UserID='tcipo_cdf5826868959488d3d5218e986810ab', BillingFirstName='Terry', BillingLastName='Cipoletti', BillingCompanyName='', BillingAddress1='4794 Jackson Circle', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80303', BillingPhone='303-859-7116', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Cipoletti', ShippingCompanyName='', ShippingAddress1='4794 Jackson Circle', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80303', ShippingPhone='303-859-7116', ShippingFax='Residential', Email='tcipoletti@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='ijas5l2bfc0an7hfdi1f19nel6', SubTotal='192.79999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='192.8', RefundAmount='0', PaymentDate='2021-03-31 22:13:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 22:13:00' WHERE OrderID = '5165'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5165'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5165' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f32ed45', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f3870e2', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f3e0763', ParentItemID='', ItemType='Product', ReferenceID='63292', ItemName='Bamboo Towels SLATE Towel
Size : Washcloth Dimensions : 13 x 13
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f446567', 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='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='Pewter', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f4a0f91', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', 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='Ivory', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f5061b4', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', 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='Ivory', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f55d406', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f5b636d', 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='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='Butter', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f61b01f', 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='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='Cobalt', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5165', ItemID='Item_606547f673588', 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='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='Ocean', SessionID='ijas5l2bfc0an7hfdi1f19nel6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5165'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5165' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5165', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 22:13:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5165'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5165', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
17=========Index =4616=========OrderID =5165====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5164' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5164', OrderNo='31035164', UserID='jmayo_ae3754269aee057d050c2ed59b9c270c', BillingFirstName='Jolie', BillingLastName='Castellucci', BillingCompanyName='', BillingAddress1='3814 Zaharas Ln', BillingAddress2='', BillingCity='Okemos', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48864', BillingPhone='214-498-9109', BillingFax='Residential', ShippingFirstName='Jolie', ShippingLastName='Castellucci', ShippingCompanyName='', ShippingAddress1='3814 Zaharas Ln', ShippingAddress2='', ShippingCity='Okemos', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48864', ShippingPhone='214-498-9109', ShippingFax='Residential', Email='jmayonaz@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='98pq2of7urhm91caajlaaj4ik3', SubTotal='54.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.4', RefundAmount='0', PaymentDate='2021-03-31 18:10:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 18:10:56' WHERE OrderID = '5164'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5164'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5164' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5164', ItemID='Item_60650e61f2a1b', 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='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='Light Chocolate', SessionID='98pq2of7urhm91caajlaaj4ik3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5164'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5164' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5164', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 18:12:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5164'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5164', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
18=========Index =4617=========OrderID =5164====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5163' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5163', OrderNo='31035163', UserID='tamar_ed1ceaaf8d170d4f8d1057e5e2138e4b', BillingFirstName='Tamara', BillingLastName='Lave', BillingCompanyName='', BillingAddress1='808 Almeria Avenue', BillingAddress2='', BillingCity='Coral Gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33134', BillingPhone='858-699-5344', BillingFax='Residential', ShippingFirstName='Tamara', ShippingLastName='Lave', ShippingCompanyName='', ShippingAddress1='808 Almeria Avenue', ShippingAddress2='', ShippingCity='Coral Gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33134', ShippingPhone='858-699-5344', ShippingFax='Residential', Email='tamaralave@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='a9s1srj63t713vjkof31aj2uf1', SubTotal='128', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128', ProductDiscount='0', VoucherAmount='0', GrandTotal='128', RefundAmount='0', PaymentDate='2021-03-31 14:44:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 14:44:18' WHERE OrderID = '5163'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5163'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5163' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5163', ItemID='Item_6064de21c3ec1', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='a9s1srj63t713vjkof31aj2uf1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5163', ItemID='Item_6064de21e329e', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='a9s1srj63t713vjkof31aj2uf1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5163', ItemID='Item_6064de220e313', 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='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='Pewter', SessionID='a9s1srj63t713vjkof31aj2uf1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5163', ItemID='Item_6064de222e9e4', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='a9s1srj63t713vjkof31aj2uf1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5163'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5163' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5163', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 14:45:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5163'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5163', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
19=========Index =4618=========OrderID =5163====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5162' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5162', OrderNo='31035162', UserID='', BillingFirstName='Maria', BillingLastName='Nagler', BillingCompanyName='', BillingAddress1='5001 Brighton Place', BillingAddress2='', BillingCity='Mukilteo', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98275', BillingPhone='425-220-9109', BillingFax='Residential', ShippingFirstName='Maria', ShippingLastName='Nagler', ShippingCompanyName='', ShippingAddress1='5001 Brighton Place', ShippingAddress2='', ShippingCity='Mukilteo', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98275', ShippingPhone='425-220-9109', ShippingFax='Residential', Email='marianagler@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='42590799982', SessionID='5lqf37c1kjb6jopjl5kda3mrs7', SubTotal='164.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='164.25', RefundAmount='0', PaymentDate='2021-03-31 12:53:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 12:53:20' WHERE OrderID = '5162'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5162'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5162' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5162', ItemID='Item_6064c3379955f', ParentItemID='', ItemType='Product', ReferenceID='51341', ItemName='Palais Persan Tablecloth
Size : Large Square Dimensions : 69 x 69\"
Color : Pearl', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164.25', TaxPrice='0', TaxPercent='0', Price='164.25', PriceWithTax='164.25', Qty='1', Total='164.25', TotalWithTax='164.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='5lqf37c1kjb6jopjl5kda3mrs7', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5162'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5162' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5162', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 12:54:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5162'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5162', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
20=========Index =4619=========OrderID =5162====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5161' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5161', OrderNo='31035161', UserID='pcles_0e8f16bc6ec815d37b2221d8948898a4', BillingFirstName='patrice', BillingLastName='Clesi', BillingCompanyName='', BillingAddress1='1510 Eleonore Street', BillingAddress2='', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70115', BillingPhone='504-487-1718', BillingFax='Residential', ShippingFirstName='patrice', ShippingLastName='Clesi', ShippingCompanyName='', ShippingAddress1='1510 Eleonore Street', ShippingAddress2='', ShippingCity='New Orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70115', ShippingPhone='504-487-1718', ShippingFax='Residential', Email='pclesi@clesiburns.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42590744305', SessionID='k483p4a87gfal8g3kd8f6lba51', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2021-03-31 12:25:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 12:25:49' WHERE OrderID = '5161'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5161'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5161' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5161', ItemID='Item_6064bbeca31f2', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Cherry', 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='Cherry', SessionID='k483p4a87gfal8g3kd8f6lba51', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5161', ItemID='Item_6064be1538857', 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='k483p4a87gfal8g3kd8f6lba51', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5161', ItemID='Item_6064bd6095741', ParentItemID='', ItemType='Product', ReferenceID='72324', ItemName='Yukata Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Torii (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='Torii (Red)', SessionID='k483p4a87gfal8g3kd8f6lba51', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5161', ItemID='Item_6064bde76f604', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Bengal', 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='Bengal', SessionID='k483p4a87gfal8g3kd8f6lba51', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5161'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5161' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5161', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 12:27:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5161'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5161', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
21=========Index =4620=========OrderID =5161====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5160' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5160', OrderNo='31035160', UserID='lave_6cdb24d49c8671ff319f376080374ca6', BillingFirstName='Judith', BillingLastName='Lave', BillingCompanyName='', BillingAddress1='1008 Devonshire Rd', BillingAddress2='', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15213', BillingPhone='412-400-7453', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Lave', ShippingCompanyName='', ShippingAddress1='1008 Devonshire Rd', ShippingAddress2='', ShippingCity='Pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15213', ShippingPhone='412-400-7453', ShippingFax='Residential', Email='lave@pitt.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='42590158925', SessionID='oub42jsagpt9ct8srpe21236c2', SubTotal='94.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='94.4', RefundAmount='0', PaymentDate='2021-03-31 07:50:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 07:50:31' WHERE OrderID = '5160'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5160'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5160' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5160', ItemID='Item_60647db94a650', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='5', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='oub42jsagpt9ct8srpe21236c2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5160', ItemID='Item_60647db98a2b1', 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='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='White', SessionID='oub42jsagpt9ct8srpe21236c2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5160'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5160' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5160', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 07:51:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5160'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5160', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
22=========Index =4621=========OrderID =5160====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5159' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5159', OrderNo='31035159', UserID='chold_497bfd46ec410253c24d84a214802606', BillingFirstName='Cheryl', BillingLastName='Holden', BillingCompanyName='', BillingAddress1='34 Pelican Crest Drive', BillingAddress2='', BillingCity='Newport Coast', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92657', BillingPhone='949-285-9100', BillingFax='Residential', ShippingFirstName='Cheryl', ShippingLastName='Holden', ShippingCompanyName='', ShippingAddress1='34 Pelican Crest Drive', ShippingAddress2='', ShippingCity='Newport Coast', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92657', ShippingPhone='949-285-9100', ShippingFax='Residential', Email='cholden@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42590142756', SessionID='d09fehb5n0m8rif3jrmr6jt7f3', SubTotal='324', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='324', ProductDiscount='0', VoucherAmount='0', GrandTotal='324', RefundAmount='0', PaymentDate='2021-03-31 07:40:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-31 07:40:46' WHERE OrderID = '5159'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5159'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5159' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5159', ItemID='Item_60647bb1d1db2', ParentItemID='', ItemType='Product', ReferenceID='66163', 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='3', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='d09fehb5n0m8rif3jrmr6jt7f3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5159'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5159' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5159', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-31 07:41:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5159'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5159', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
23=========Index =4622=========OrderID =5159====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5158' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5158', OrderNo='30035158', UserID='shira_602f677eaceb1886220bcc25402adee1', BillingFirstName='Shira', BillingLastName='Milikowsky', BillingCompanyName='', BillingAddress1='222 Clinton Street #2', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='617-875-4322', BillingFax='Residential', ShippingFirstName='Shira Milikowsky', ShippingLastName='c/o Brian Korte', ShippingCompanyName='', ShippingAddress1='33 Swamp Rd', ShippingAddress2='', ShippingCity='West Stockbridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01266', ShippingPhone='413-441-7013', ShippingFax='Residential', Email='shira.milikowsky@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42589810792', SessionID='o20snv3m1qmg1tf4v9psa98uv6', SubTotal='1834', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1834', ProductDiscount='0', VoucherAmount='366.8', GrandTotal='1467.2', RefundAmount='0', PaymentDate='2021-03-30 22:30:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-30 22:30:52' WHERE OrderID = '5158'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5158'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5158' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5158', ItemID='Item_6063fa0f4905b', ParentItemID='', ItemType='Product', ReferenceID='47195', ItemName='Salzburg Comforter Medium Weight Comforters
Size : Queen 29 OZ. Dimensions : 90 x 94\"
Color : White', ItemStatus='Normal', ItemNo='Medium Weight Comforters', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1374', TaxPrice='0', TaxPercent='0', Price='1374', PriceWithTax='1374', Qty='1', Total='1374', TotalWithTax='1374', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='o20snv3m1qmg1tf4v9psa98uv6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5158', ItemID='Item_6063fa4ce73aa', 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='230', TaxPrice='0', TaxPercent='0', Price='230', PriceWithTax='230', Qty='2', Total='460', TotalWithTax='460', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='o20snv3m1qmg1tf4v9psa98uv6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5158'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5158' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5158', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-30 22:32:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5158'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5158', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
24=========Index =4623=========OrderID =5158====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5157' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5157', OrderNo='30035157', UserID='beths_7f14266c11dce21531e99113d4dde7d2', BillingFirstName='Elizabeth', BillingLastName='Staudenmaier', BillingCompanyName='', BillingAddress1='170 Garfield Street', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80206', BillingPhone='303-520-3808', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Staudenmaier', ShippingCompanyName='', ShippingAddress1='170 Garfield Street', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80206', ShippingPhone='303-520-3808', ShippingFax='Residential', Email='bethstaud@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='42589691790', SessionID='tjs5vnpnr23ejutoadt6im0f81', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2021-03-30 20:04:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-30 20:04:16' WHERE OrderID = '5157'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5157'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5157' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5157', ItemID='Item_6063d69587e18', ParentItemID='', ItemType='Product', ReferenceID='65585', ItemName='Divine Shams - Each
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tjs5vnpnr23ejutoadt6im0f81', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5157'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5157' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5157', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-30 20:04:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5157'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5157', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
25=========Index =4624=========OrderID =5157====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5156' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5156', OrderNo='30035156', UserID='aggra_9f157238b934b126ff296d4753031c2c', BillingFirstName='Laura', BillingLastName='Graves', BillingCompanyName='', BillingAddress1='628 Raccoon Valley Road', BillingAddress2='', BillingCity='Powell', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37849', BillingPhone='865-207-0071', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Graves', ShippingCompanyName='', ShippingAddress1='628 Raccoon Valley Road', ShippingAddress2='', ShippingCity='Powell', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37849', ShippingPhone='865-207-0071', ShippingFax='Residential', Email='aggraves@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42589457741', SessionID='mol1n2fbcvbmgv8hv28o0rm3o0', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='30', GrandTotal='120', RefundAmount='0', PaymentDate='2021-03-30 17:01:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-30 17:01:24' WHERE OrderID = '5156'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5156'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5156' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5156', ItemID='Item_6063adb324a31', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='6', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='mol1n2fbcvbmgv8hv28o0rm3o0', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5156'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5156' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5156', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-30 17:02:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5156'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5156', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
26=========Index =4625=========OrderID =5156====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5155' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5155', OrderNo='30035155', UserID='Daryl_8efcd9ad42e5c6eeb740aa9e5d7a14a7', BillingFirstName='Daryl', BillingLastName='Hoover', BillingCompanyName='', BillingAddress1='3776 Garnet St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='832-878-9512', BillingFax='Residential', ShippingFirstName='Daryl', ShippingLastName='Hoover', ShippingCompanyName='', ShippingAddress1='3776 Garnet St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='832-878-9512', ShippingFax='Residential', Email='Darylhoover5@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42589228409', SessionID='kqu7hlun0udu6u84o05icgbu47', SubTotal='215', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='215', ProductDiscount='0', VoucherAmount='43', GrandTotal='172', RefundAmount='0', PaymentDate='2021-03-30 14:40:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-30 14:40:48' WHERE OrderID = '5155'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5155'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5155' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5155', ItemID='Item_60638b5a45482', ParentItemID='', ItemType='Product', ReferenceID='16335', ItemName='Duet Duvet Covers
Size : King Dimensions : 105 x 90\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5155'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5155' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5155', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-30 14:42:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5155'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5155', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
27=========Index =4626=========OrderID =5155====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5154' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5154', OrderNo='29035154', UserID='colen_d7829a6edfad3db98b92acc5283ece11', BillingFirstName='Colene', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='4949 E Lincoln Drive', BillingAddress2='17', BillingCity='Paradise Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='707-481-2528', BillingFax='Residential', ShippingFirstName='Colene', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='4949 E Lincoln Drive', ShippingAddress2='17', ShippingCity='Paradise Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='707-481-2528', ShippingFax='Residential', Email='colene98@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42587984207', SessionID='m1tgpkkcotmbm8v26tf76f3lf3', SubTotal='594', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='594', ProductDiscount='0', VoucherAmount='118.8', GrandTotal='475.2', RefundAmount='0', PaymentDate='2021-03-29 22:03:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 22:03:35' WHERE OrderID = '5154'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5154'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5154' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5154', ItemID='Item_6062a21751289', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Glacier', ItemStatus='Normal', ItemNo='Flat 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='Glacier', SessionID='m1tgpkkcotmbm8v26tf76f3lf3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5154', ItemID='Item_6062a2176f868', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Glacier', 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='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='m1tgpkkcotmbm8v26tf76f3lf3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5154'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5154' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5154', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 22:04:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5154'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5154', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
28=========Index =4627=========OrderID =5154====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5153' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5153', OrderNo='29035153', UserID='Daryl_8efcd9ad42e5c6eeb740aa9e5d7a14a7', BillingFirstName='Daryl', BillingLastName='Hoover', BillingCompanyName='', BillingAddress1='3776 Garnet St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='832-878-9512', BillingFax='Residential', ShippingFirstName='Daryl', ShippingLastName='Hoover', ShippingCompanyName='', ShippingAddress1='3776 Garnet St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='832-878-9512', ShippingFax='Residential', Email='Darylhoover5@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42587897402', SessionID='kqu7hlun0udu6u84o05icgbu47', SubTotal='870', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='870', ProductDiscount='0', VoucherAmount='174', GrandTotal='696', RefundAmount='0', PaymentDate='2021-03-29 20:11:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 20:11:06' WHERE OrderID = '5153'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5153'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5153' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5153', ItemID='Item_6060edf9133f3', ParentItemID='', ItemType='Product', ReferenceID='16357', ItemName='Soprano Duvet Covers
Size : King Dimensions : 105 x 90\"
Color : Linen', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Linen', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5153', ItemID='Item_6060edf932a5c', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : Linen', 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='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5153', ItemID='Item_6060edf95216a', ParentItemID='', ItemType='Product', ReferenceID='16350', ItemName='Soprano Pillowcases(Pair)
Size : King Dimensions : 20 x 40\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5153', ItemID='Item_606272d29caac', ParentItemID='', ItemType='Product', ReferenceID='17851', ItemName='Riveria Blanket
Size : King Dimensions : 108 x 90
Color : Pearl', ItemStatus='Normal', ItemNo='Blanket', 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='Pearl', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5153', ItemID='Item_606274631521b', ParentItemID='', ItemType='Product', ReferenceID='16327', ItemName='Duet Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5153'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5153' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5153', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 20:16:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5153'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5153', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
29=========Index =4628=========OrderID =5153====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5152' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5152', OrderNo='29035152', UserID='Daryl_8efcd9ad42e5c6eeb740aa9e5d7a14a7', BillingFirstName='Daryl', BillingLastName='Hoover', BillingCompanyName='', BillingAddress1='3776 Garnet St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='832-878-9512', BillingFax='Residential', ShippingFirstName='Daryl', ShippingLastName='Hoover', ShippingCompanyName='', ShippingAddress1='3776 Garnet St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='832-878-9512', ShippingFax='Residential', Email='Darylhoover5@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='kqu7hlun0udu6u84o05icgbu47', SubTotal='1085', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1085', ProductDiscount='0', VoucherAmount='217', GrandTotal='868', RefundAmount='0', PaymentDate='2021-03-29 18:52:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 18:52:45' WHERE OrderID = '5152'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5152'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5152' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5152', ItemID='Item_6060edf9133f3', ParentItemID='', ItemType='Product', ReferenceID='16357', ItemName='Soprano Duvet Covers
Size : King Dimensions : 105 x 90\"
Color : Linen', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Linen', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5152', ItemID='Item_6060edf932a5c', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : Linen', 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='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5152', ItemID='Item_6060edf95216a', ParentItemID='', ItemType='Product', ReferenceID='16350', ItemName='Soprano Pillowcases(Pair)
Size : King Dimensions : 20 x 40\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5152', ItemID='Item_606270ce020bc', ParentItemID='', ItemType='Product', ReferenceID='16335', ItemName='Duet Duvet Covers
Size : King Dimensions : 105 x 90\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5152', ItemID='Item_606272d29caac', ParentItemID='', ItemType='Product', ReferenceID='17851', ItemName='Riveria Blanket
Size : King Dimensions : 108 x 90
Color : Pearl', ItemStatus='Normal', ItemNo='Blanket', 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='Pearl', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5152', ItemID='Item_606274631521b', ParentItemID='', ItemType='Product', ReferenceID='16327', ItemName='Duet Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='kqu7hlun0udu6u84o05icgbu47', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5152'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5152' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5152'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5152', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
30=========Index =4629=========OrderID =5152====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5151' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5151', OrderNo='29035151', UserID='opcyc_200ccbbba0ae4b99e20ce0cb1c261cdb', BillingFirstName='Lisa', BillingLastName='Zordani', BillingCompanyName='', BillingAddress1='1800 W Roscoe Street', BillingAddress2='#221', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='708-987-1701', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Zordani', ShippingCompanyName='', ShippingAddress1='1800 W Roscoe Street', ShippingAddress2='#221', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60657', ShippingPhone='708-987-1701', ShippingFax='Residential', Email='opcyclery@msn.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42587466328', SessionID='fkikslqlrtgnd9ata09r4ql8o1', SubTotal='730', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='730', ProductDiscount='0', VoucherAmount='146', GrandTotal='584', RefundAmount='0', PaymentDate='2021-03-29 15:04:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 15:04:55' WHERE OrderID = '5151'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5151'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5151' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5151', ItemID='Item_606240adb3997', ParentItemID='', ItemType='Product', ReferenceID='17751', ItemName='Grande Hotel Duvet Cover
Size : King Dimensions : 106 x 92
Color : Whute/Silver (New)', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='255', TaxPrice='0', TaxPercent='0', Price='255', PriceWithTax='255', Qty='1', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Whute/Silver (New)', SessionID='fkikslqlrtgnd9ata09r4ql8o1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5151', ItemID='Item_606240add27b3', ParentItemID='', ItemType='Product', ReferenceID='17741', ItemName='Grande Hotel Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Whute/Silver (New)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Whute/Silver (New)', SessionID='fkikslqlrtgnd9ata09r4ql8o1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5151', ItemID='Item_606240adf2461', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114
Color : Whute/Silver (New)', 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='Whute/Silver (New)', SessionID='fkikslqlrtgnd9ata09r4ql8o1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5151', ItemID='Item_606240ae1c7aa', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Whute/Silver (New)', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Whute/Silver (New)', SessionID='fkikslqlrtgnd9ata09r4ql8o1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5151'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5151' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5151', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 15:05:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5151'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5151', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
31=========Index =4630=========OrderID =5151====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5150' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5150', OrderNo='29035150', UserID='bevie_8d45272f44831b537d5cf8d5689b7716', BillingFirstName='Chip', BillingLastName='Bevier', BillingCompanyName='', BillingAddress1='3188 N Perry Rd', BillingAddress2='Box 186', BillingCity='Barnard', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05031', BillingPhone='978-505-1503', BillingFax='Residential', ShippingFirstName='Chip', ShippingLastName='Bevier', ShippingCompanyName='', ShippingAddress1='250 Keel Way', ShippingAddress2='', ShippingCity='Osprey', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34229', ShippingPhone='978-505-1503', ShippingFax='Residential', Email='beviers@me.com', Comments='No', VoucherText='', VoucherCode='Bevier', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42587156285', SessionID='e6e29jglt8l5uki62f3sale3e1', SubTotal='349.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='349.2', ProductDiscount='0', VoucherAmount='248.85', GrandTotal='100.35', RefundAmount='0', PaymentDate='2021-03-29 12:36:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 12:36:00' WHERE OrderID = '5150'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5150'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5150' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5150', ItemID='Item_60621cdadb681', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='e6e29jglt8l5uki62f3sale3e1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5150', ItemID='Item_60621cdb1b375', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='e6e29jglt8l5uki62f3sale3e1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5150', ItemID='Item_60621cdb56f52', 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='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='Pewter', SessionID='e6e29jglt8l5uki62f3sale3e1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5150', ItemID='Item_60621cdb81a09', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='e6e29jglt8l5uki62f3sale3e1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5150', ItemID='Item_60621d1cb21db', ParentItemID='', ItemType='Product', ReferenceID='43722', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath,Hand,Wash & 1 Tub Mat Dimensions : 4 of Each & 1 Tub Mat
Color : Khaki', ItemStatus='Normal', ItemNo='Towel Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.2', TaxPrice='0', TaxPercent='0', Price='221.2', PriceWithTax='221.2', Qty='1', Total='221.2', TotalWithTax='221.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='e6e29jglt8l5uki62f3sale3e1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5150'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5150' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5150', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 12:36:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5150'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5150', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
32=========Index =4631=========OrderID =5150====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5149' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5149', OrderNo='29035149', UserID='bobb_9b4aa37fd14dbda95de64a4b87cba2aa', BillingFirstName='Robert', BillingLastName='Brummer', BillingCompanyName='', BillingAddress1='330 Grant Ave', BillingAddress2='', BillingCity='Palo Alto', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94306', BillingPhone='650-326-0258', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Brummer', ShippingCompanyName='', ShippingAddress1='330 Grant Ave', ShippingAddress2='', ShippingCity='Palo Alto', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94306', ShippingPhone='650-326-0258', ShippingFax='Residential', Email='bob.brummer@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='42586937149', SessionID='hu7n8hc6frfolrt56u0hqboba3', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2021-03-29 10:55:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 10:55:56' WHERE OrderID = '5149'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5149'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5149' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5149', ItemID='Item_6062046f4aec9', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='hu7n8hc6frfolrt56u0hqboba3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5149', ItemID='Item_6062046fa3500', ParentItemID='', ItemType='Product', ReferenceID='43423', ItemName='Bello Fingertips Towel Towel
Size : Fingertip Dimensions : 12 x 20
Color : ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='3', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='ivory', SessionID='hu7n8hc6frfolrt56u0hqboba3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5149'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5149' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5149', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 10:57:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5149'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5149', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
33=========Index =4632=========OrderID =5149====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5148' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5148', OrderNo='29035148', UserID='paulb_c4acf52ded4fb2866240ec1b3deb8cc4', BillingFirstName='Paul', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='279 Windstream Place', BillingAddress2='', BillingCity='Danville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94526', BillingPhone='415-300-7599', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='279 Windstream Place', ShippingAddress2='', ShippingCity='Danville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94526', ShippingPhone='415-300-7599', ShippingFax='Residential', Email='paulbruno1975@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42586786307', SessionID='s2mvqae4jh7ka09r3d7avm7047', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='92.8', GrandTotal='371.2', RefundAmount='0', PaymentDate='2021-03-29 09:45:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 09:45:00' WHERE OrderID = '5148'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5148'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5148' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5148', ItemID='Item_6061f5a86ad44', ParentItemID='', ItemType='Product', ReferenceID='19932', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Dimensions : 72 x 84 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='s2mvqae4jh7ka09r3d7avm7047', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5148'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5148' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5148', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 09:46:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5148'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5148', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
34=========Index =4633=========OrderID =5148====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5147' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5147', OrderNo='29035147', UserID='peggy_cc1f1ee8c198fd312f315e194bddbcee', BillingFirstName='Peggy', BillingLastName='Schmitt', BillingCompanyName='', BillingAddress1='6109 MCGEE STREET', BillingAddress2='', BillingCity='KANSAS CITY', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64113', BillingPhone='816-868-2417', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Schmitt', ShippingCompanyName='', ShippingAddress1='6109 MCGEE STREET', ShippingAddress2='', ShippingCity='KANSAS CITY', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64113', ShippingPhone='816-868-2417', ShippingFax='Residential', Email='peggyfschmitt@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42586614175', SessionID='0posa5mta67niqa3i21qgbulo2', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='30', GrandTotal='120', RefundAmount='0', PaymentDate='2021-03-29 08:18:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 08:18:05' WHERE OrderID = '5147'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5147'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5147' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5147', ItemID='Item_6061dfc4d5dd1', ParentItemID='', ItemType='Product', ReferenceID='71929', ItemName='Brin de Basilic 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='0posa5mta67niqa3i21qgbulo2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5147', ItemID='Item_6061dfe9c198a', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0posa5mta67niqa3i21qgbulo2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5147', ItemID='Item_6061e02bd356c', ParentItemID='', ItemType='Product', ReferenceID='66108', ItemName='Ail Ardoise 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='0posa5mta67niqa3i21qgbulo2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5147'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5147' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5147', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 08:18:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5147'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5147', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
35=========Index =4634=========OrderID =5147====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5146' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5146', OrderNo='29035146', UserID='', BillingFirstName='linda', BillingLastName='binder', BillingCompanyName='', BillingAddress1='4404 N. Bay Rd', BillingAddress2='', BillingCity='mmiami beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33140', BillingPhone='305-332-9227', BillingFax='Residential', ShippingFirstName='linda', ShippingLastName='binder', ShippingCompanyName='', ShippingAddress1='6101 Aqua Av. #301', ShippingAddress2='', ShippingCity='miami beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33141', ShippingPhone='305-332-9227', ShippingFax='Residential', Email='lbinder2@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='qfnkldt754q1e4obmjjtbqs0t6', SubTotal='64', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2021-03-29 08:11:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-29 08:11:58' WHERE OrderID = '5146'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5146'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5146' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5146', ItemID='Item_6061de939d85c', ParentItemID='', ItemType='Product', ReferenceID='73934', ItemName='Zero - Cipolla 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='qfnkldt754q1e4obmjjtbqs0t6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5146', ItemID='Item_6061dec827626', ParentItemID='', ItemType='Product', ReferenceID='73940', ItemName='Etruscan Girasoli 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='qfnkldt754q1e4obmjjtbqs0t6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5146', ItemID='Item_6061df70ae311', 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='qfnkldt754q1e4obmjjtbqs0t6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5146'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5146' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5146', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-29 08:49:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5146'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5146', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
36=========Index =4635=========OrderID =5146====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5145' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5145', OrderNo='28035145', UserID='smeye_b3d71474e2e06b1910ed47b8de7e4693', BillingFirstName='SUSAN', BillingLastName='MEYER', BillingCompanyName='', BillingAddress1='7264 buckboard drive', BillingAddress2='', BillingCity='Park city', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84098', BillingPhone='435-640-7338', BillingFax='Residential', ShippingFirstName='SUSAN', ShippingLastName='MEYER', ShippingCompanyName='', ShippingAddress1='7264 buckboard drive', ShippingAddress2='', ShippingCity='Park city', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84098', ShippingPhone='435-640-7338', ShippingFax='Residential', Email='smeyer@meyergallery.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ddg3lgmh904kjoct0p10i4i7j3', SubTotal='162', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162', ProductDiscount='0', VoucherAmount='0', GrandTotal='162', RefundAmount='0', PaymentDate='2021-03-28 22:26:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 22:26:10' WHERE OrderID = '5145'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5145'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5145' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5145', ItemID='Item_60615616921cf', 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='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='3', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ddg3lgmh904kjoct0p10i4i7j3', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5145'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5145' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5145', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 22:27:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5145'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5145', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
37=========Index =4636=========OrderID =5145====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5144' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5144', OrderNo='28035144', UserID='', 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='Saskia', ShippingLastName='Pownall-Gray', ShippingCompanyName='', ShippingAddress1='99 East Lindsley Road', ShippingAddress2='', ShippingCity='Cedar Grove', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07009', ShippingPhone='347-414-1769', ShippingFax='Residential', Email='drlisaw@mindspring.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='42585768594', SessionID='24dpjqe10ovm8v00f2rfbcbu72', SubTotal='19.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.05', RefundAmount='0', PaymentDate='2021-03-28 16:53:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 16:53:33' WHERE OrderID = '5144'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5144'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5144' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5144', ItemID='Item_6060f84965ef1', ParentItemID='', ItemType='Product', ReferenceID='67557', ItemName='Roger Purple 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='24dpjqe10ovm8v00f2rfbcbu72', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5144'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5144' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5144', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 16:54:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5144'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5144', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
38=========Index =4637=========OrderID =5144====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5143' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5143', OrderNo='28035143', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42585730814', SessionID='ab9bjff5rj96rih587qr16d9j1', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-03-28 16:29:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 16:29:44' WHERE OrderID = '5143'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5143'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5143' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5143', ItemID='Item_606103052f70e', ParentItemID='', ItemType='Product', ReferenceID='60035', ItemName='Provence Soap Lotion
Size : One Size Dimensions : 6.76 Fl Oz ', ItemStatus='Normal', ItemNo='Lotion', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ab9bjff5rj96rih587qr16d9j1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5143'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5143' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5143', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 16:30:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5143'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5143', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
39=========Index =4638=========OrderID =5143====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5142' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5142', OrderNo='28035142', UserID='', BillingFirstName='Alexa', BillingLastName='Wooster', BillingCompanyName='', BillingAddress1='531 S 55th St', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68106', BillingPhone='402-740-6106', BillingFax='Residential', ShippingFirstName='Alexa', ShippingLastName='Wooster', ShippingCompanyName='', ShippingAddress1='531 S 55th St', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68106', ShippingPhone='402-740-6106', ShippingFax='Residential', Email='alexawooster@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='dkdvg4hh69r4r7e7f1u79ee831', SubTotal='208', TaxAmount='14.56', TaxPercentage='0', ShippingAmount='0', Total='222.56', ProductDiscount='0', VoucherAmount='0', GrandTotal='222.56', RefundAmount='0', PaymentDate='2021-03-28 14:35:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 14:35:49' WHERE OrderID = '5142'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5142'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5142' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5142', ItemID='Item_6060e7fad60f6', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='4', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dkdvg4hh69r4r7e7f1u79ee831', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5142', ItemID='Item_6060e7fb03451', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='4', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dkdvg4hh69r4r7e7f1u79ee831', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5142', ItemID='Item_6060e7fb24cc3', 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='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='4', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dkdvg4hh69r4r7e7f1u79ee831', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5142'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5142' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5142', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 14:36:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5142'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5142', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
40=========Index =4639=========OrderID =5142====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5141' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5141', OrderNo='28035141', UserID='', BillingFirstName='Rhonda', BillingLastName='Spiro', BillingCompanyName='', BillingAddress1='21 Long Wall Rd', BillingAddress2='', BillingCity='Redding', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06896', BillingPhone='404-877-2902', BillingFax='Residential', ShippingFirstName='Rhonda', ShippingLastName='Spiro', ShippingCompanyName='', ShippingAddress1='21 Long Wall Rd', ShippingAddress2='', ShippingCity='Redding', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06896', ShippingPhone='404-877-2902', ShippingFax='Residential', Email='rpspiro@mac.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62941180516', SessionID='5fhi5agi6dk6agbl8ve6sk27l1', SubTotal='79', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79', ProductDiscount='0', VoucherAmount='15.8', GrandTotal='63.2', RefundAmount='0', PaymentDate='2021-03-28 13:42:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 13:42:16' WHERE OrderID = '5141'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5141'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5141' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5141', ItemID='Item_6060db7a31701', ParentItemID='', ItemType='Product', ReferenceID='52827', ItemName='Caresse Towels
Size : Sheet Dimensions : 35 x 59
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79', TaxPrice='0', TaxPercent='0', Price='79', PriceWithTax='79', Qty='1', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5fhi5agi6dk6agbl8ve6sk27l1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5141'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5141' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5141', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 13:55:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5141'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5141', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
41=========Index =4640=========OrderID =5141====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5140' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5140', OrderNo='28035140', UserID='', BillingFirstName='Wendy', BillingLastName='Fox', BillingCompanyName='', BillingAddress1='418 N Benton', BillingAddress2='Apt Z', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-495-0760', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Fox', ShippingCompanyName='', ShippingAddress1='418 N Benton', ShippingAddress2='Apt Z', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-495-0760', ShippingFax='Residential', Email='lettucewend@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='atj1q2e6pcbrrt399ff2h15pt1', SubTotal='49', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='56.55', ProductDiscount='0', VoucherAmount='9.8', GrandTotal='46.75', RefundAmount='0', PaymentDate='2021-03-28 12:25:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 12:25:47' WHERE OrderID = '5140'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5140'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5140' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5140', ItemID='Item_6060c1921daa1', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='atj1q2e6pcbrrt399ff2h15pt1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5140', ItemID='Item_6060c9702a6a4', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12
Color : Flint', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='atj1q2e6pcbrrt399ff2h15pt1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5140', ItemID='Item_6060c97005646', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='atj1q2e6pcbrrt399ff2h15pt1', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5140'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5140' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5140', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 12:26:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5140'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5140', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
42=========Index =4641=========OrderID =5140====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5139' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5139', OrderNo='28035139', UserID='davar_2fb34dda16bccd14fd9de628629a54d5', BillingFirstName='Davara', BillingLastName='Potel', BillingCompanyName='', BillingAddress1='8040 Fenwick Ln', BillingAddress2='', BillingCity='Spring Hill', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37174', BillingPhone='440-248-3769', BillingFax='Residential', ShippingFirstName='Davara', ShippingLastName='Potel', ShippingCompanyName='', ShippingAddress1='8040 Fenwick Ln', ShippingAddress2='', ShippingCity='Spring Hill', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37174', ShippingPhone='440-248-3769', ShippingFax='Residential', Email='davara@potelweller.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3k6lb4lejeigqqgdh9j1rui5p5', SubTotal='112.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.5', ProductDiscount='0', VoucherAmount='22.5', GrandTotal='90', RefundAmount='0', PaymentDate='2021-03-28 10:45:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 10:45:31' WHERE OrderID = '5139'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5139'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5139' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5139', ItemID='Item_6060b0d6c5809', ParentItemID='', ItemType='Product', ReferenceID='61830', ItemName='Souvenirs Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Grenade', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='3k6lb4lejeigqqgdh9j1rui5p5', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5139', ItemID='Item_6060b0f573a95', ParentItemID='', ItemType='Product', ReferenceID='61830', ItemName='Souvenirs Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Danube', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Danube', SessionID='3k6lb4lejeigqqgdh9j1rui5p5', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5139', ItemID='Item_6060b129e2c9e', ParentItemID='', ItemType='Product', ReferenceID='74016', ItemName='Chacun sa Tasse Turquoise 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='3k6lb4lejeigqqgdh9j1rui5p5', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5139', ItemID='Item_6060b1692c296', ParentItemID='', ItemType='Product', ReferenceID='72320', ItemName='Vin en Grappe Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blanc (White)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc (White)', SessionID='3k6lb4lejeigqqgdh9j1rui5p5', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5139', ItemID='Item_6060b1bc0a0f7', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oeuf/Egg', SessionID='3k6lb4lejeigqqgdh9j1rui5p5', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5139'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5139' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5139', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 10:46:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5139'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5139', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
43=========Index =4642=========OrderID =5139====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5138' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5138', OrderNo='28035138', UserID='jtsm_14807e837f853cb8cc065afdc230a4dd', BillingFirstName='Jeff', BillingLastName='Somple', BillingCompanyName='', BillingAddress1='123Clear Water Drive', BillingAddress2='', BillingCity='Manchester Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05255', BillingPhone='802-362-2837', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Somple', ShippingCompanyName='', ShippingAddress1='123Clear Water Drive', ShippingAddress2='', ShippingCity='Manchester Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05255', ShippingPhone='802-362-2837', ShippingFax='Residential', Email='jts@mack.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62940594388', SessionID='nthsplq0ckssn44fjg4ijet3g5', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2021-03-28 10:06:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 10:06:48' WHERE OrderID = '5138'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5138'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5138' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5138', ItemID='Item_6060a986e10de', 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='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='nthsplq0ckssn44fjg4ijet3g5', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5138'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5138' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5138', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 10:07:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5138'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5138', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
44=========Index =4643=========OrderID =5138====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5137' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5137', OrderNo='28035137', 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='', 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='62940148765', SessionID='2sq1rkcg408sudhr6o3v1v6av2', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='46.4', GrandTotal='417.6', RefundAmount='0', PaymentDate='2021-03-28 06:28:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-28 06:28:38' WHERE OrderID = '5137'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5137'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5137' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5137', ItemID='Item_60607595a547d', 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='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='8', Total='217.6', TotalWithTax='217.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='2sq1rkcg408sudhr6o3v1v6av2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5137', ItemID='Item_60607595e5ce5', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='2sq1rkcg408sudhr6o3v1v6av2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5137', ItemID='Item_6060759566893', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='8', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='2sq1rkcg408sudhr6o3v1v6av2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5137', ItemID='Item_60607595860c7', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='8', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='2sq1rkcg408sudhr6o3v1v6av2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5137'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5137' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5137', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-28 06:28:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5137'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5137', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =4644=========OrderID =5137====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5136' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5136', OrderNo='27035136', UserID='', BillingFirstName='Casey', BillingLastName='Ford', BillingCompanyName='', BillingAddress1='212 W. Springfield Street', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02118', BillingPhone='617-513-7498', BillingFax='Residential', ShippingFirstName='Casey', ShippingLastName='Ford', ShippingCompanyName='', ShippingAddress1='212 W. Springfield Street', ShippingAddress2='', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02118', ShippingPhone='617-513-7498', ShippingFax='Residential', Email='caseythomasford@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='7i4knfpc47j9rrr0gel4lql946', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2021-03-27 20:35:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-27 20:35:55' WHERE OrderID = '5136'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5136'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5136' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5136', ItemID='Item_605feb4c1af02', 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='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='3', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7i4knfpc47j9rrr0gel4lql946', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5136', ItemID='Item_605feb4c6885c', 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='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='7i4knfpc47j9rrr0gel4lql946', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5136'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5136' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5136', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-27 20:36:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5136'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5136', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =4645=========OrderID =5136====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5135' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5135', OrderNo='27035135', UserID='aliss_23adb57098a4bf396756c337066e7858', BillingFirstName='Alissa', BillingLastName='Arp', BillingCompanyName='', BillingAddress1='12804 Sw Ober Beach Rd', BillingAddress2='', BillingCity='Vashon', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98070', BillingPhone='808-783-0626', BillingFax='Residential', ShippingFirstName='Alissa', ShippingLastName='Arp', ShippingCompanyName='', ShippingAddress1='12804 Sw Ober Beach Rd', ShippingAddress2='', ShippingCity='Vashon', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98070', ShippingPhone='808-783-0626', ShippingFax='Residential', Email='alissaarp@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ar8u25mkvltjn9qo90ouo6b1m6', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2021-03-27 18:10:34', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-27 18:10:34' WHERE OrderID = '5135'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5135'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5135' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5135', ItemID='Item_605fc0d602c52', ParentItemID='', ItemType='Product', ReferenceID='19932', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Dimensions : 72 x 84 x 16.5
Color : Sand', 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='Sand', SessionID='ar8u25mkvltjn9qo90ouo6b1m6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5135'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5135' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5135'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5135', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =4646=========OrderID =5135====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5134' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5134', OrderNo='27035134', UserID='', BillingFirstName='Mary', BillingLastName='Krakowski', BillingCompanyName='', BillingAddress1='416 Fox Meadow Drive', BillingAddress2='', BillingCity='Northfield', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60093', BillingPhone='847-441-8760', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Krakowski', ShippingCompanyName='', ShippingAddress1='416 Fox Meadow Drive', ShippingAddress2='', ShippingCity='Northfield', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60093', ShippingPhone='847-441-8760', ShippingFax='Residential', Email='rakdewey@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='62938793968', SessionID='h1c3m3dh157auq6i9bom951f63', SubTotal='1189', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1189', ProductDiscount='0', VoucherAmount='118.9', GrandTotal='1070.1', RefundAmount='0', PaymentDate='2021-03-27 15:32:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-27 15:32:28' WHERE OrderID = '5134'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5134'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5134' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5134', ItemID='Item_605fa2f3d84b6', ParentItemID='', ItemType='Product', ReferenceID='43800', ItemName='Legna Modena Fitted Sheets
Size : Queen Dimensions :
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='419', TaxPrice='0', TaxPercent='0', Price='419', PriceWithTax='419', Qty='1', Total='419', TotalWithTax='419', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='h1c3m3dh157auq6i9bom951f63', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5134', ItemID='Item_605fa2f403bd4', ParentItemID='', ItemType='Product', ReferenceID='43808', ItemName='Legna Modena Pillowcases (each)
Size : Standard Dimensions :
Color : Cloud', ItemStatus='Normal', ItemNo='Pillowcases (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='2', Total='194', TotalWithTax='194', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='h1c3m3dh157auq6i9bom951f63', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5134', ItemID='Item_605fa3dff3bb0', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Parchment', 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='Parchment', SessionID='h1c3m3dh157auq6i9bom951f63', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5134', ItemID='Item_605fa3e06b380', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Parchment', 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='Parchment', SessionID='h1c3m3dh157auq6i9bom951f63', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5134'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5134' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5134', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-27 15:33:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5134'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5134', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =4647=========OrderID =5134====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5133' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5133', OrderNo='27035133', UserID='', BillingFirstName='CHRISTINA', BillingLastName='KERSCHEN', BillingCompanyName='', BillingAddress1='13671 Gateway Dr', BillingAddress2='', BillingCity='Victorville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92392', BillingPhone='760-669-5544', BillingFax='Residential', ShippingFirstName='CHRISTINA', ShippingLastName='KERSCHEN', ShippingCompanyName='', ShippingAddress1='13671 Gateway Dr', ShippingAddress2='', ShippingCity='Victorville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92392', ShippingPhone='760-669-5544', ShippingFax='Residential', Email='CHRISKERSCHEN@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='62938656346', SessionID='gtoetd1l52pk7dhap0209kvrh6', SubTotal='370', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='370', ProductDiscount='0', VoucherAmount='0', GrandTotal='370', RefundAmount='0', PaymentDate='2021-03-27 14:35:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-27 14:35:24' WHERE OrderID = '5133'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5133'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5133' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5133', ItemID='Item_605f957e73b60', ParentItemID='', ItemType='Product', ReferenceID='17163', ItemName='Down Soft Pillow
Size : Euro/Square Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='370', TaxPrice='0', TaxPercent='0', Price='370', PriceWithTax='370', Qty='1', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='gtoetd1l52pk7dhap0209kvrh6', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5133'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5133' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5133', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-27 14:37:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5133'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5133', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =4648=========OrderID =5133====Time =20:13:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5132' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5132', OrderNo='27035132', UserID='iknoe_48104fe5a6d0eb7f55ab048ff0f2b306', BillingFirstName='IRMA', BillingLastName='NOEL', BillingCompanyName='', BillingAddress1='4495 LAKE GROVE RD', BillingAddress2='', BillingCity='PETOSKEY', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-881-4762', BillingFax='Residential', ShippingFirstName='IRMA', ShippingLastName='NOEL', ShippingCompanyName='', ShippingAddress1='4495 LAKE GROVE RD', ShippingAddress2='', ShippingCity='PETOSKEY', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='iknoel4@gmail.com', Comments='No', VoucherText='', VoucherCode='YD5', 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='g4vjuk7ce48be34ob2rj97ive2', SubTotal='864', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='864', ProductDiscount='0', VoucherAmount='40.8', GrandTotal='823.2', RefundAmount='0', PaymentDate='2021-03-27 13:50:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-27 13:50:30' WHERE OrderID = '5132'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5132'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5132' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5132', ItemID='Item_605f89b26f506', ParentItemID='', ItemType='Product', ReferenceID='38378', ItemName='Sample Sets Sample Set
Size : 6 Bottles Dimensions : 2 ozs each
Color : Linen Wash Set', ItemStatus='Normal', ItemNo='Sample Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen Wash Set', SessionID='g4vjuk7ce48be34ob2rj97ive2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5132', ItemID='Item_605f8c10c0406', ParentItemID='', ItemType='Product', ReferenceID='73104', ItemName='Epure Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted 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='', SessionID='g4vjuk7ce48be34ob2rj97ive2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5132', ItemID='Item_605f8c10df2f5', ParentItemID='', ItemType='Product', ReferenceID='73117', ItemName='Epure Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g4vjuk7ce48be34ob2rj97ive2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5132', ItemID='Item_605f8c1109a23', ParentItemID='', ItemType='Product', ReferenceID='73112', ItemName='Epure Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='4', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g4vjuk7ce48be34ob2rj97ive2', SessionInfo='', CreatedDate='2026-01-25 20:13:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5132'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5132' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5132', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-27 13:51:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5132'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5132', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =4649=========OrderID =5132====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5131' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5131', OrderNo='26035131', UserID='jondi_fcadcf4f3c852ff6191ef2885043dad6', BillingFirstName='Jon', BillingLastName='Diederich', BillingCompanyName='', BillingAddress1='6391 Pine Valley Dr', BillingAddress2='CA', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='707-494-3845', BillingFax='Residential', ShippingFirstName='Jon', ShippingLastName='Diederich', ShippingCompanyName='', ShippingAddress1='6391 Pine Valley Dr CA', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95409', ShippingPhone='707-494-3845', ShippingFax='Residential', Email='jondiederich@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='42578629654', SessionID='s0o1rd6noonef80muff58jnv20', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2021-03-26 15:30:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-26 15:30:44' WHERE OrderID = '5131'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5131'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5131' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5131', ItemID='Item_605e52216682a', 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='s0o1rd6noonef80muff58jnv20', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5131'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5131' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5131', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-26 15:31:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5131'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5131', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =4650=========OrderID =5131====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5130' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5130', OrderNo='26035130', UserID='', BillingFirstName='Anton', BillingLastName='Zaslavski', BillingCompanyName='', BillingAddress1='16000 Ventura Blvd', BillingAddress2='Suite 600', BillingCity='Encino', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91436', BillingPhone='310-865-6600', BillingFax='Commercial', ShippingFirstName='Elin', ShippingLastName='Floyd', ShippingCompanyName='', ShippingAddress1='18262 Delaware St', ShippingAddress2='', ShippingCity='Huntington Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92648', ShippingPhone='310-920-4098', ShippingFax='Residential', Email='zeddmusic@gmail.com', Comments='Yes', 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='42577414769', SessionID='c8b7cnd8f36jmghvm8cj3vogh4', SubTotal='1679', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='1754', ProductDiscount='0', VoucherAmount='0', GrandTotal='1754', RefundAmount='0', PaymentDate='2021-03-26 04:36:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-26 04:36:13' WHERE OrderID = '5130'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5130'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5130' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5130', ItemID='Item_605db84dcb288', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Flax', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flax', SessionID='c8b7cnd8f36jmghvm8cj3vogh4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5130', ItemID='Item_605db84deb6b8', ParentItemID='', ItemType='Product', ReferenceID='19932', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Dimensions : 72 x 84 x 16.5
Color : Flax', 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='Flax', SessionID='c8b7cnd8f36jmghvm8cj3vogh4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5130', ItemID='Item_605db84e17920', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Flax', 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='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flax', SessionID='c8b7cnd8f36jmghvm8cj3vogh4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5130', ItemID='Item_605db84e389c9', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Flax', 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='Flax', SessionID='c8b7cnd8f36jmghvm8cj3vogh4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5130'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5130' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5130', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-26 04:36:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5130'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5130', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =4651=========OrderID =5130====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5129' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5129', OrderNo='25035129', UserID='', BillingFirstName='Virginia', BillingLastName='Walker', BillingCompanyName='', BillingAddress1='924 Woodham', BillingAddress2='924 Fearrington Post', BillingCity='Pittsboro', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27312', BillingPhone='919-593-8148', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Walker', ShippingCompanyName='', ShippingAddress1='924 Woodham', ShippingAddress2='924 Fearrington Post', ShippingCity='Pittsboro', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27312', ShippingPhone='919-593-8148', ShippingFax='Residential', Email='jennywalker2@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='42576909928', SessionID='hfakeghj5mpk3o1b3u2u9tmjj7', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-03-25 17:50:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-25 17:50:11' WHERE OrderID = '5129'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5129'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5129' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5129', ItemID='Item_605d20b3a9777', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='hfakeghj5mpk3o1b3u2u9tmjj7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5129', ItemID='Item_605d2119b200f', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash', SessionID='hfakeghj5mpk3o1b3u2u9tmjj7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5129', ItemID='Item_605d211a05cb9', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Blue Splash', SessionID='hfakeghj5mpk3o1b3u2u9tmjj7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5129', ItemID='Item_605d211a2b64a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Blue Splash', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Blue Splash', SessionID='hfakeghj5mpk3o1b3u2u9tmjj7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5129'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5129' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5129', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-25 17:51:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5129'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5129', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =4652=========OrderID =5129====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5128' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5128', OrderNo='25035128', UserID='dfsle_67ec1830668c7d536cf2bc6714339122', BillingFirstName='Deborah (LOVE THIS)', BillingLastName='Lewis', BillingCompanyName='', BillingAddress1='1605 Acadia CT', BillingAddress2='', BillingCity='Jackson', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39211', BillingPhone='601-339-4911', BillingFax='Residential', ShippingFirstName='Deborah (LOVE THIS)', ShippingLastName='Lewis', ShippingCompanyName='', ShippingAddress1='1605 Acadia CT', ShippingAddress2='', ShippingCity='Jackson', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39211', ShippingPhone='601-339-4911', ShippingFax='Residential', Email='dfslewis@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='42576477887', SessionID='sn7t7r7d2agk4a8se8udk6p140', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2021-03-25 13:53:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-25 13:53:38' WHERE OrderID = '5128'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5128'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5128' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5128', ItemID='Item_605ce9b225659', ParentItemID='', ItemType='Product', ReferenceID='66165', 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='sn7t7r7d2agk4a8se8udk6p140', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5128'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5128' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5128', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-25 13:54:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5128'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5128', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =4653=========OrderID =5128====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5127' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5127', OrderNo='24035127', UserID='chold_497bfd46ec410253c24d84a214802606', BillingFirstName='Cheryl', BillingLastName='Holden', BillingCompanyName='', BillingAddress1='34 Pelican Crest Drive', BillingAddress2='', BillingCity='Newport Coast', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92657', BillingPhone='949-285-9100', BillingFax='Residential', ShippingFirstName='Cheryl', ShippingLastName='Holden', ShippingCompanyName='', ShippingAddress1='34 Pelican Crest Drive', ShippingAddress2='', ShippingCity='Newport Coast', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92657', ShippingPhone='949-285-9100', ShippingFax='Residential', Email='cholden@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42574666531', SessionID='c1u7lo63251odk3unk268fien7', SubTotal='324', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='324', ProductDiscount='0', VoucherAmount='0', GrandTotal='324', RefundAmount='0', PaymentDate='2021-03-24 15:58:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-24 15:58:30' WHERE OrderID = '5127'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5127'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5127' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5127', ItemID='Item_605bb5a14ba27', 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='3', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='c1u7lo63251odk3unk268fien7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5127'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5127' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5127', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-24 15:58:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5127'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5127', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =4654=========OrderID =5127====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5126' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5126', OrderNo='24035126', UserID='', BillingFirstName='Victoria', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='13 Pan de Vida', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87508', BillingPhone='505-670-2232', BillingFax='Residential', ShippingFirstName='Victoria', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='13 Pan de Vida', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87508', ShippingPhone='505-670-2232', ShippingFax='Residential', Email='hipngroovy0@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='42574570530', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SubTotal='312', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312', ProductDiscount='0', VoucherAmount='0', GrandTotal='312', RefundAmount='0', PaymentDate='2021-03-24 15:03:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-24 15:03:58' WHERE OrderID = '5126'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5126'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5126' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90a04f6f', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90a69bbe', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90acda47', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', 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='Teal', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90b4f04d', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90bb3489', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90c2397d', 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='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='Light Chocolate', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90c88345', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90ced728', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5126', ItemID='Item_605ba90d5d550', 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='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='Cobalt', SessionID='j1r25mlcl2rfdn2hnmjnm52if3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5126'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5126' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5126', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-24 15:05:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5126'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5126', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =4655=========OrderID =5126====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5125' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5125', OrderNo='23035125', UserID='', BillingFirstName='Adriana', BillingLastName='Bolzan', BillingCompanyName='', BillingAddress1='81 Lois Drive', BillingAddress2='', BillingCity='Woodbridge', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='L4H 1H9', BillingPhone='6473007146', BillingFax='Residential', ShippingFirstName='Adriana', ShippingLastName='Bolzan', ShippingCompanyName='', ShippingAddress1='81 Lois Drive', ShippingAddress2='', ShippingCity='Woodbridge', ShippingState='Ontario', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='L4H 1H9', ShippingPhone='6473007146', ShippingFax='Residential', Email='adrianabolzan8@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42572913361', SessionID='lhuggmfuqvvsd8rlfij6bif4t6', SubTotal='1111.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1111.5', ProductDiscount='0', VoucherAmount='111.15', GrandTotal='1000.35', RefundAmount='0', PaymentDate='2021-03-23 20:02:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-23 20:02:25' WHERE OrderID = '5125'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5125'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5125' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5125', ItemID='Item_605a9baf2f4ac', ParentItemID='', ItemType='Product', ReferenceID='67554', ItemName='Roger Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='77.5', TaxPrice='0', TaxPercent='0', Price='77.5', PriceWithTax='77.5', Qty='6', Total='465', TotalWithTax='465', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lhuggmfuqvvsd8rlfij6bif4t6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5125', ItemID='Item_605a9baf4f855', ParentItemID='', ItemType='Product', ReferenceID='67551', ItemName='Roger Tablecloth
Size : Rectangle Dimensions : 63 x 90\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lhuggmfuqvvsd8rlfij6bif4t6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5125', ItemID='Item_605a9baf8928c', ParentItemID='', ItemType='Product', ReferenceID='67552', ItemName='Roger Tablecloth
Size : Rectangle Dimensions : 67 x 106\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196.5', TaxPrice='0', TaxPercent='0', Price='196.5', PriceWithTax='196.5', Qty='1', Total='196.5', TotalWithTax='196.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lhuggmfuqvvsd8rlfij6bif4t6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5125', ItemID='Item_605a9bafa8639', ParentItemID='', ItemType='Product', ReferenceID='67553', ItemName='Roger 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='lhuggmfuqvvsd8rlfij6bif4t6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5125'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5125' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5125', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-23 20:03:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5125'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5125', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =4656=========OrderID =5125====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5124' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5124', OrderNo='23035124', UserID='lzebr_16dd370f5a24bec9704ef7f9a31587dc', BillingFirstName='Leah', BillingLastName='Zebre', BillingCompanyName='', BillingAddress1='601 Balra Dr.', BillingAddress2='', BillingCity='El Cerrito', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94530', BillingPhone='510-693-8159', BillingFax='Residential', ShippingFirstName='Leah', ShippingLastName='Zebre', ShippingCompanyName='', ShippingAddress1='601 Balra Dr.', ShippingAddress2='', ShippingCity='El Cerrito', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94530', ShippingPhone='510-693-8159', ShippingFax='Residential', Email='lzebre@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='55hq5du05jg8apdmsq01l0tmp0', SubTotal='143.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='143.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='143.75', RefundAmount='0', PaymentDate='2021-03-23 11:45:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-23 11:45:30' WHERE OrderID = '5124'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5124'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5124' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5124', ItemID='Item_605a2877dcaa3', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Peach', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='55hq5du05jg8apdmsq01l0tmp0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5124', ItemID='Item_605a289ccfe29', 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='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Epices', SessionID='55hq5du05jg8apdmsq01l0tmp0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5124', ItemID='Item_605a28e4c5735', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Violet', SessionID='55hq5du05jg8apdmsq01l0tmp0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5124'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5124' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5124', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-23 11:46:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5124'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5124', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =4657=========OrderID =5124====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5123' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5123', OrderNo='23035123', 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='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42571898468', SessionID='086if4brei1stn6icaqc270t44', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='20', GrandTotal='80', RefundAmount='0', PaymentDate='2021-03-23 10:34:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-23 10:34:06' WHERE OrderID = '5123'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5123'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5123' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5123', ItemID='Item_605a184b137d5', 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='086if4brei1stn6icaqc270t44', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5123', ItemID='Item_605a184b62b59', 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='086if4brei1stn6icaqc270t44', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5123', ItemID='Item_605a184bb1505', 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='086if4brei1stn6icaqc270t44', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5123'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5123' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5123', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-23 10:35:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5123'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5123', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =4658=========OrderID =5123====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5122' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5122', OrderNo='23035122', UserID='annen_f2a9a8f7d741baa0a8352856217bfa4a', 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='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42571868231', SessionID='bhb7t79k1o5dtd0rb7p9kdmc16', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='15.6', GrandTotal='62.4', RefundAmount='0', PaymentDate='2021-03-23 10:19:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-23 10:19:02' WHERE OrderID = '5122'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5122'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5122' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5122', ItemID='Item_605a14900ffb0', ParentItemID='', ItemType='Product', ReferenceID='72631', ItemName='Limoncello 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='bhb7t79k1o5dtd0rb7p9kdmc16', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5122', ItemID='Item_605a149060512', 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='bhb7t79k1o5dtd0rb7p9kdmc16', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5122'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5122' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5122', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-23 10:20:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5122'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5122', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =4659=========OrderID =5122====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5121' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5121', OrderNo='23035121', 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='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e1reltenr8c3it6oge19a484j4', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='30', GrandTotal='120', RefundAmount='0', PaymentDate='2021-03-23 09:23:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-23 09:23:19' WHERE OrderID = '5121'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5121'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5121' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5121', ItemID='Item_605a0708961e6', ParentItemID='', ItemType='Product', ReferenceID='67555', ItemName='Roger Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e1reltenr8c3it6oge19a484j4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5121'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5121' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5121', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-23 09:24:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5121'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5121', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =4660=========OrderID =5121====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5120' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5120', OrderNo='23035120', UserID='stang_10aa1054964789a9ee353d3563ef0c06', BillingFirstName='Shuchi', BillingLastName='Stanger', BillingCompanyName='', BillingAddress1='13611 Deering Bay Drive', BillingAddress2='#201', BillingCity='Coral Gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33158', BillingPhone='416-648-8099', BillingFax='Residential', ShippingFirstName='Shuchi', ShippingLastName='Stanger', ShippingCompanyName='', ShippingAddress1='13611 Deering Bay Drive', ShippingAddress2='#201', ShippingCity='Coral Gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33158', ShippingPhone='416-648-8099', ShippingFax='Residential', Email='stanger@sympatico.ca', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42571719116', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SubTotal='446', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='446', ProductDiscount='0', VoucherAmount='61', GrandTotal='385', RefundAmount='0', PaymentDate='2021-03-23 09:06:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-23 09:06:42' WHERE OrderID = '5120'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5120'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5120' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03a92148f', ParentItemID='', ItemType='Product', ReferenceID='72304', ItemName='Marais Salants Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Ocean (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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean (Blue)', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03a977821', ParentItemID='', ItemType='Product', ReferenceID='66050', ItemName='GT Monsieur Chat Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03a9c8fc2', ParentItemID='', ItemType='Product', ReferenceID='74024', ItemName='Mille Saris Kerala 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='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03aa294cd', ParentItemID='', ItemType='Product', ReferenceID='73789', ItemName='Cape Cod Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03aa81064', ParentItemID='', ItemType='Product', ReferenceID='70268', ItemName='Sommets Enneiges Snow Tea Towel
Size : One Size 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='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03aad1d16', ParentItemID='', ItemType='Product', ReferenceID='70043', ItemName='Barbados Stripe Napkins
Size : Set of 4` Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03ab38545', 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='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03abaf04a', ParentItemID='', ItemType='Product', ReferenceID='71416', ItemName='Laurier en Pot Rose Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5120', ItemID='Item_605a03ac0d273', ParentItemID='', ItemType='Product', ReferenceID='74014', ItemName='Heure du The Rose Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jb47l2ng63u7qbl7ek4qdqu0t4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5120'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5120' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5120', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-23 09:08:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5120'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5120', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =4661=========OrderID =5120====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5119' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5119', OrderNo='22035119', UserID='The2t_dee28ff2a32aa85bb688d021cccb1db1', BillingFirstName='Donald', BillingLastName='Larson', BillingCompanyName='', BillingAddress1='825 10th Street, NW', BillingAddress2='Apt. 1054', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='703-838-8998', BillingFax='Residential', ShippingFirstName='Donald', ShippingLastName='Larson', ShippingCompanyName='', ShippingAddress1='825 10th Street, NW', ShippingAddress2='Apt. 1054', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20001', ShippingPhone='703-838-8998', ShippingFax='Residential', Email='The2thmover@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='kbqjmobgqq449g3i0el0q8mah6', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='131', GrandTotal='524', RefundAmount='0', PaymentDate='2021-03-22 17:28:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-22 17:28:58' WHERE OrderID = '5119'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5119'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5119' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5119', ItemID='Item_605927c7f30c5', ParentItemID='', ItemType='Product', ReferenceID='33111', ItemName='Simply Celeste Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', 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='White', SessionID='kbqjmobgqq449g3i0el0q8mah6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5119', ItemID='Item_605927c81e06b', ParentItemID='', ItemType='Product', ReferenceID='33122', ItemName='Simply 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='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='kbqjmobgqq449g3i0el0q8mah6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5119'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5119' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5119', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-22 17:31:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5119'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5119', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =4662=========OrderID =5119====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5118' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5118', OrderNo='22035118', UserID='megsq_4f0e9c672599bd686514809c2164d2e6', BillingFirstName='Meg and', BillingLastName='Squiers', BillingCompanyName='', BillingAddress1='4710 Melissa Ln', BillingAddress2='', BillingCity='DALLAS', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75229', BillingPhone='214-914-3678', BillingFax='Residential', ShippingFirstName='Kate', ShippingLastName='Kingman', ShippingCompanyName='', ShippingAddress1='101 Bartlett Place', ShippingAddress2='', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78209', ShippingPhone='210-854-9457', ShippingFax='Residential', Email='megsquiers@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='thec05ogkujphce0ri1s3bkpt3', SubTotal='143.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='143.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='143.75', RefundAmount='0', PaymentDate='2021-03-22 16:11:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-22 16:11:17' WHERE OrderID = '5118'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5118'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5118' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5118', ItemID='Item_60591432714d0', ParentItemID='', ItemType='Product', ReferenceID='72318', ItemName='Salades Illustrees Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Laitue (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='Laitue (Green)', SessionID='thec05ogkujphce0ri1s3bkpt3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5118', ItemID='Item_605914449c179', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oeuf/Egg', SessionID='thec05ogkujphce0ri1s3bkpt3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5118', ItemID='Item_605914a3036ad', 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='thec05ogkujphce0ri1s3bkpt3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5118', ItemID='Item_605914da67265', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Peach', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='thec05ogkujphce0ri1s3bkpt3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5118', ItemID='Item_6059152885e5e', ParentItemID='', ItemType='Product', ReferenceID='58623', ItemName='Jardin des Papillons Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Magnolia (Pale 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='Magnolia (Pale Pink)', SessionID='thec05ogkujphce0ri1s3bkpt3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5118', ItemID='Item_605915954d257', ParentItemID='', ItemType='Product', ReferenceID='66548', ItemName='Macarons Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mango', 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='Mango', SessionID='thec05ogkujphce0ri1s3bkpt3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5118'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5118' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5118', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-22 16:12:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5118'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5118', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =4663=========OrderID =5118====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5117' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5117', OrderNo='22035117', UserID='', BillingFirstName='Patricia', BillingLastName='Locke', BillingCompanyName='', BillingAddress1='79 Forrest Avenue', BillingAddress2='', BillingCity='Fair 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='Fair Haven', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07704', ShippingPhone='732-741-3478', ShippingFax='Residential', Email='plocke88@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42570360674', SessionID='69ks2o2a5ihic65cm25sg8c080', SubTotal='49.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.15', ProductDiscount='0', VoucherAmount='9.92', GrandTotal='47.23', RefundAmount='0', PaymentDate='2021-03-22 13:41:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-22 13:41:23' WHERE OrderID = '5117'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5117'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5117' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5117', ItemID='Item_6058f255124b5', ParentItemID='', ItemType='Product', ReferenceID='67098', ItemName='Jardin Aromatique Floraison Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Floraison', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.6', TaxPrice='0', TaxPercent='0', Price='49.6', PriceWithTax='49.6', Qty='1', Total='49.6', TotalWithTax='49.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Floraison', SessionID='69ks2o2a5ihic65cm25sg8c080', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5117'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5117' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5117', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-22 13:43:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5117'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5117', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =4664=========OrderID =5117====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5116' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5116', OrderNo='22035116', UserID='brand_25c1ca79425645de92560c1e3e5de797', BillingFirstName='Brandon', BillingLastName='Chatham', BillingCompanyName='', BillingAddress1='638 Camino De Los Mares', BillingAddress2='H130-515', BillingCity='San Clemente', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92673', BillingPhone='949-891-1616', BillingFax='Commercial', ShippingFirstName='Brandon', ShippingLastName='Chatham', ShippingCompanyName='', ShippingAddress1='207 W Paseo De Cristobal', ShippingAddress2='', ShippingCity='San Clemente', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92672', ShippingPhone='949-891-1616', ShippingFax='Residential', Email='brandonchatham@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42570042533', SessionID='jg5brkt9dubhsiutl7a6spprl1', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='43.2', GrandTotal='172.8', RefundAmount='0', PaymentDate='2021-03-22 11:25:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-22 11:25:23' WHERE OrderID = '5116'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5116'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5116' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5116', ItemID='Item_6058d2940afba', 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='jg5brkt9dubhsiutl7a6spprl1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5116'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5116' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5116', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-22 11:25:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5116'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5116', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =4665=========OrderID =5116====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5115' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5115', OrderNo='22035115', UserID='kermi_4946e59244a052c6e6b99180ce5a58db', BillingFirstName='Kathleen', BillingLastName='Kermian-Leicht', BillingCompanyName='', BillingAddress1='46 Willow Street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='718-422-7743', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Kermian-Leicht', ShippingCompanyName='', ShippingAddress1='46 Willow Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='718-422-7743', ShippingFax='Residential', Email='kermianleicht@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42569700713', SessionID='quev5da7sbsr022f7icubgm0m4', SubTotal='445', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='445', ProductDiscount='0', VoucherAmount='89', GrandTotal='356', RefundAmount='0', PaymentDate='2021-03-22 08:59:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-22 08:59:14' WHERE OrderID = '5115'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5115'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5115' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5115', ItemID='Item_6058b000d70da', 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='quev5da7sbsr022f7icubgm0m4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5115', ItemID='Item_6058b00105293', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 x 42\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='quev5da7sbsr022f7icubgm0m4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5115'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5115' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5115', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-22 08:59:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5115'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5115', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =4666=========OrderID =5115====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5114' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5114', OrderNo='21035114', UserID='lalei_6e141c112873c78b7f4b20eb3f86ce77', BillingFirstName='Lois', BillingLastName='Leiding', BillingCompanyName='', BillingAddress1='6801 Cavalier ST SW', BillingAddress2='', BillingCity='Tumwater', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98512', BillingPhone='360-456-1278', BillingFax='Residential', ShippingFirstName='Lois', ShippingLastName='Leiding', ShippingCompanyName='', ShippingAddress1='6801 Cavalier ST SW', ShippingAddress2='', ShippingCity='Tumwater', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98512', ShippingPhone='360-456-1278', ShippingFax='Residential', Email='laleiding@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62924619602', SessionID='0dada2jfs45lr70nsmmufgvtg2', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2021-03-21 17:34:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-21 17:34:35' WHERE OrderID = '5114'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5114'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5114' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5114', ItemID='Item_6057d6f7595a4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='0dada2jfs45lr70nsmmufgvtg2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5114', ItemID='Item_6057d6f7774f6', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='0dada2jfs45lr70nsmmufgvtg2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5114', ItemID='Item_6057d6f795041', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', 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='Ivory', SessionID='0dada2jfs45lr70nsmmufgvtg2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5114'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5114' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5114', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-21 17:37:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5114'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5114', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =4667=========OrderID =5114====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5113' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5113', OrderNo='21035113', UserID='carol_e602cd8c16298aeec42caa5e0ff3892d', BillingFirstName='Carol', BillingLastName='Boardman', BillingCompanyName='', BillingAddress1='136 Deforest Rd', BillingAddress2='', BillingCity='Burlington', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05401', BillingPhone='802-999-7256', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Boardman', ShippingCompanyName='', ShippingAddress1='136 Deforest Rd', ShippingAddress2='', ShippingCity='Burlington', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05401', ShippingPhone='802-999-7256', ShippingFax='Residential', Email='carolboardman@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='62924404897', SessionID='g7o9gqi1e1vh4696jc1gdoeu77', SubTotal='108.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='108.8', RefundAmount='0', PaymentDate='2021-03-21 16:23:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-21 16:23:29' WHERE OrderID = '5113'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5113'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5113' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5113', ItemID='Item_6057c7039f7e8', 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='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='4', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g7o9gqi1e1vh4696jc1gdoeu77', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5113'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5113' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5113', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-21 16:24:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5113'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5113', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =4668=========OrderID =5113====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5112' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5112', OrderNo='21035112', UserID='', BillingFirstName='Paulette', BillingLastName='Rae', BillingCompanyName='', BillingAddress1='11343 Gold Country Blvd', BillingAddress2='', BillingCity='Gold River', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95670', BillingPhone='916-804-2556', BillingFax='Residential', ShippingFirstName='Paulette', ShippingLastName='Rae', ShippingCompanyName='', ShippingAddress1='11343 Gold Country Blvd', ShippingAddress2='', ShippingCity='Gold River', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95670', ShippingPhone='916-804-2556', ShippingFax='Residential', Email='phouser16@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42569468074', SessionID='13t7v12su3e7589q3ai4o5d302', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='225', ProductDiscount='0', VoucherAmount='45', GrandTotal='180', RefundAmount='0', PaymentDate='2021-03-21 12:32:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-21 12:32:27' WHERE OrderID = '5112'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5112'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5112' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5112', ItemID='Item_605790c4959f0', ParentItemID='', ItemType='Product', ReferenceID='42964', ItemName='Indulgence Towels Towels
Size : Hand Towel Dimensions : 17 x 30\"
Color : Silver', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='13t7v12su3e7589q3ai4o5d302', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5112', ItemID='Item_605790c4b86e4', ParentItemID='', ItemType='Product', ReferenceID='42965', ItemName='Indulgence Towels Towels
Size : Wash Towel Dimensions : 12 x 12\"
Color : Silver', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.5', TaxPrice='0', TaxPercent='0', Price='18.5', PriceWithTax='18.5', Qty='2', Total='37', TotalWithTax='37', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='13t7v12su3e7589q3ai4o5d302', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5112', ItemID='Item_605790c4db295', ParentItemID='', ItemType='Product', ReferenceID='61127', ItemName='Indulgence Towels Towels
Size : Bath Towel Dimensions : 28x55
Color : Silver', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='13t7v12su3e7589q3ai4o5d302', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5112'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5112' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5112', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-21 12:34:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5112'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5112', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =4669=========OrderID =5112====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5111' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5111', OrderNo='20035111', UserID='tlfar_b869097993c35417c843dc1846d276c2', BillingFirstName='Terese', BillingLastName='Crane', BillingCompanyName='', BillingAddress1='37 Beacon Hill', BillingAddress2='', BillingCity='Grosse Pointe Farms', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48236', BillingPhone='313-220-3617', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Crane', ShippingCompanyName='', ShippingAddress1='37 Beacon Hill', ShippingAddress2='', ShippingCity='Grosse Pointe Farms', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48236', ShippingPhone='313-220-3617', ShippingFax='Residential', Email='tlfarhat@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62922490215', SessionID='eng7lppq0comob9565pm1lfsj1', SubTotal='162', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162', ProductDiscount='0', VoucherAmount='32.4', GrandTotal='129.6', RefundAmount='0', PaymentDate='2021-03-20 20:23:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-20 20:23:21' WHERE OrderID = '5111'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5111'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5111' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5111', ItemID='Item_6056addd788e0', ParentItemID='', ItemType='Product', ReferenceID='72062', ItemName='Matouk Quincy Bath Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : Pool', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='3', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='eng7lppq0comob9565pm1lfsj1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5111'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5111' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5111', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-20 20:23:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5111'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5111', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =4670=========OrderID =5111====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5110' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5110', OrderNo='20035110', UserID='', BillingFirstName='Brian', BillingLastName='De Vinck', BillingCompanyName='', BillingAddress1='181 Linden Avenue', BillingAddress2='Apt. 2', BillingCity='Oak Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60302', BillingPhone='630-865-8342', BillingFax='Residential', ShippingFirstName='Brian', ShippingLastName='De Vinck', ShippingCompanyName='', ShippingAddress1='181 Linden Avenue', ShippingAddress2='Apt. 2', ShippingCity='Oak Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60302', ShippingPhone='630-865-8342', ShippingFax='Residential', Email='bdevinck@att.net', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62921844975', SessionID='gu4u27hlh18233hb27nbcck5i3', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='57.6', GrandTotal='230.4', RefundAmount='0', PaymentDate='2021-03-20 15:25:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-20 15:25:21' WHERE OrderID = '5110'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5110'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5110' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5110', ItemID='Item_6056654667749', ParentItemID='', ItemType='Product', ReferenceID='72018', ItemName='Matouk Louise Shams - Each
Size : Standard Dimensions : 21 x 27\"
Color : Silver', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='gu4u27hlh18233hb27nbcck5i3', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5110'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5110' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5110', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-20 15:35:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5110'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5110', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =4671=========OrderID =5110====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5109' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5109', OrderNo='20035109', UserID='ycomp_75e729463d4096390b90d6d2fc213d51', BillingFirstName='Yvonne', BillingLastName='Compitello', BillingCompanyName='', BillingAddress1='343 Washington St', BillingAddress2='', BillingCity='Saddle Brook', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07663', BillingPhone='914-282-8273', BillingFax='Residential', ShippingFirstName='Yvonne', ShippingLastName='Compitello', ShippingCompanyName='', ShippingAddress1='4481 Calder Circle', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34119', ShippingPhone='914-282-8273', ShippingFax='Residential', Email='ycompit@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='vq33qe97qmafh9te6d8albnce2', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='210', ProductDiscount='0', VoucherAmount='21', GrandTotal='189', RefundAmount='0', PaymentDate='2021-03-20 13:55:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-20 13:55:10' WHERE OrderID = '5109'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5109'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5109' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5109', ItemID='Item_605651b62a084', ParentItemID='', ItemType='Product', ReferenceID='53316', ItemName='Couture Towels
Size : Bath Dimensions : 28 x 55\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vq33qe97qmafh9te6d8albnce2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5109', ItemID='Item_605651b64c26e', ParentItemID='', ItemType='Product', ReferenceID='53318', ItemName='Couture Towels
Size : Guest Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='4', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vq33qe97qmafh9te6d8albnce2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5109'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5109' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5109', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-20 13:56:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5109'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5109', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =4672=========OrderID =5109====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5108' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5108', OrderNo='20035108', UserID='david_d07977627081e2f12d90ffeda0f97d95', BillingFirstName='David', BillingLastName='Weseman', BillingCompanyName='', BillingAddress1='1725 S. 94th St', BillingAddress2='', BillingCity='omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68124', BillingPhone='402-871-9066', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Weseman', ShippingCompanyName='', ShippingAddress1='1725 S. 94th St', ShippingAddress2='', ShippingCity='omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68124', ShippingPhone='402-871-9066', ShippingFax='Residential', Email='davidweseman@cox.net', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62921126491', SessionID='tr7fu18crllk3celarp2dl8lp1', SubTotal='787', TaxAmount='44.07', TaxPercentage='0', ShippingAmount='0', Total='831.07', ProductDiscount='0', VoucherAmount='157.4', GrandTotal='673.67', RefundAmount='0', PaymentDate='2021-03-20 11:22:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-20 11:22:20' WHERE OrderID = '5108'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5108'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5108' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5108', ItemID='Item_60562dd62d032', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='6', Total='366', TotalWithTax='366', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='tr7fu18crllk3celarp2dl8lp1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5108', ItemID='Item_60562dd64bd1a', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Blue', ItemStatus='Normal', ItemNo='Towels', 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='Blue', SessionID='tr7fu18crllk3celarp2dl8lp1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5108', ItemID='Item_60562dd66a6f1', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : 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='Blue', SessionID='tr7fu18crllk3celarp2dl8lp1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5108', ItemID='Item_60562e651494c', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : Dark Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='4', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Blue', SessionID='tr7fu18crllk3celarp2dl8lp1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5108', ItemID='Item_60562e653442b', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Dark Blue', ItemStatus='Normal', ItemNo='Towels', 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='Dark Blue', SessionID='tr7fu18crllk3celarp2dl8lp1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5108', ItemID='Item_60562e6553e86', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Dark 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='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Blue', SessionID='tr7fu18crllk3celarp2dl8lp1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5108'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5108' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5108', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-20 11:22:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5108'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5108', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =4673=========OrderID =5108====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5107' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5107', OrderNo='20035107', UserID='emmae_1032c68a9c4a89c32106aa43b365f536', BillingFirstName='Rita', BillingLastName='Enders', BillingCompanyName='', BillingAddress1='6808 Token Valley Road', BillingAddress2='', BillingCity='Manassas', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20112', BillingPhone='703-791-2109', BillingFax='Residential', ShippingFirstName='Rita', ShippingLastName='Enders', ShippingCompanyName='', ShippingAddress1='6808 Token Valley Road', ShippingAddress2='', ShippingCity='Manassas', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20112', ShippingPhone='703-791-2109', ShippingFax='Residential', Email='emmaenders@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='42568966076', SessionID='7ei49nbstsffvk4m72a9ibeg80', SubTotal='55.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.5', RefundAmount='0', PaymentDate='2021-03-20 07:27:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-20 07:27:09' WHERE OrderID = '5107'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5107'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5107' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5107', ItemID='Item_6055f767d2bdb', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Apricot Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Apricot Donut', SessionID='7ei49nbstsffvk4m72a9ibeg80', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5107', ItemID='Item_6055f76836738', 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='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink/PaleGreen', SessionID='7ei49nbstsffvk4m72a9ibeg80', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5107', ItemID='Item_6055f7689362c', 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='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7ei49nbstsffvk4m72a9ibeg80', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5107'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5107' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5107', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-20 07:27:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5107'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5107', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =4674=========OrderID =5107====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5106' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5106', OrderNo='19035106', UserID='riley_a542cbb3517755f2bcb0375ff3c5e96c', BillingFirstName='Riley', BillingLastName='Leiper', BillingCompanyName='', BillingAddress1='1119 Sand Pines Crescent', BillingAddress2='', BillingCity='Comox', BillingState='BC', BillingArea='', BillingCountry='Canada', BillingZipCode='V9M3V3', BillingPhone='6047043726', BillingFax='Residential', ShippingFirstName='Riley', ShippingLastName='Leiper', ShippingCompanyName='', ShippingAddress1='1119 Sand Pines Crescent', ShippingAddress2='', ShippingCity='Comox', ShippingState='BC', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V9M3V3', ShippingPhone='6047043726', ShippingFax='Residential', Email='rileyleiper@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h751bsolouqsea4u00l5l4bg93', SubTotal='1112', TaxAmount='0', TaxPercentage='0', ShippingAmount='125', Total='1237', ProductDiscount='0', VoucherAmount='0', GrandTotal='1237', RefundAmount='0', PaymentDate='2021-03-19 13:18:36', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-19 13:18:36' WHERE OrderID = '5106'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5106'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5106' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5106', ItemID='Item_6054f8230613b', 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='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5106', ItemID='Item_6054f82325670', 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='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5106', ItemID='Item_6054f823447e4', 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='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5106'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5106' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5106'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5106', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =4675=========OrderID =5106====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5105' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5105', OrderNo='19035105', UserID='riley_a542cbb3517755f2bcb0375ff3c5e96c', BillingFirstName='Riley', BillingLastName='Leiper', BillingCompanyName='', BillingAddress1='1119 Sand Pines Crescent', BillingAddress2='', BillingCity='Comox', BillingState='BC', BillingArea='', BillingCountry='Canada', BillingZipCode='V9M3V3', BillingPhone='6047043726', BillingFax='Residential', ShippingFirstName='Kate', ShippingLastName='Ross-LeBlanc', ShippingCompanyName='', ShippingAddress1='1001-1633 Ontario St', ShippingAddress2='Buzzer 2004', ShippingCity='Vancouver', ShippingState='BC', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V5Y0C2', ShippingPhone='6047043726', ShippingFax='Residential', Email='riley@t-a-n.ca', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42568041223', SessionID='h751bsolouqsea4u00l5l4bg93', SubTotal='2043', TaxAmount='0', TaxPercentage='0', ShippingAmount='125', Total='2168', ProductDiscount='0', VoucherAmount='0', GrandTotal='2168', RefundAmount='0', PaymentDate='2021-03-19 13:12:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-19 13:12:12' WHERE OrderID = '5105'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5105'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5105' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5105', ItemID='Item_6054f70d7c4d3', ParentItemID='', ItemType='Product', ReferenceID='32136', ItemName='Legna Classic Duvet Cover
Size : King Supreme Dimensions : 106 x 96
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='833', TaxPrice='0', TaxPercent='0', Price='833', PriceWithTax='833', Qty='1', Total='833', TotalWithTax='833', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5105', ItemID='Item_6054f70d9b923', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 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='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5105', ItemID='Item_6054f70dc2680', 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='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5105', ItemID='Item_6054f70de198f', 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='h751bsolouqsea4u00l5l4bg93', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5105'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5105' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5105', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-19 13:12:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5105'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5105', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =4676=========OrderID =5105====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5104' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5104', OrderNo='19035104', UserID='', BillingFirstName='Jessica', BillingLastName='Farnan', BillingCompanyName='', BillingAddress1='137 Montchan Drive', BillingAddress2='', BillingCity='Wilmington', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-333-0499', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Farnan', ShippingCompanyName='', ShippingAddress1='137 Montchan Drive', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19807', ShippingPhone='302-333-0499', ShippingFax='Residential', Email='jessicafarnan@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42567746044', SessionID='dmghl8u7g30drjln3utkgmrs84', SubTotal='415', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='415', ProductDiscount='0', VoucherAmount='83', GrandTotal='332', RefundAmount='0', PaymentDate='2021-03-19 11:05:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-19 11:05:07' WHERE OrderID = '5104'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5104'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5104' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5104', ItemID='Item_6054d961338cb', ParentItemID='', ItemType='Product', ReferenceID='65198', ItemName='Syracuse Coated Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Green', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='415', TaxPrice='0', TaxPercent='0', Price='415', PriceWithTax='415', Qty='1', Total='415', TotalWithTax='415', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='dmghl8u7g30drjln3utkgmrs84', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5104'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5104' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5104', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-19 11:05:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5104'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5104', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =4677=========OrderID =5104====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5103' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5103', OrderNo='18035103', UserID='', BillingFirstName='Katrin', BillingLastName='Lewinsky', BillingCompanyName='', BillingAddress1='169 Prospect Park West', BillingAddress2='Apt 4', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11215', BillingPhone='917-920-0329', BillingFax='Residential', ShippingFirstName='Katrin', ShippingLastName='Lewinsky', ShippingCompanyName='', ShippingAddress1='169 Prospect Park West', ShippingAddress2='Apt 4', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11215', ShippingPhone='917-920-0329', ShippingFax='Residential', Email='katrin@openjohannesburg.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42566712191', SessionID='e1569g8dg7kmc9fakcj5d9g8m5', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='15.6', GrandTotal='62.4', RefundAmount='0', PaymentDate='2021-03-18 20:22:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 20:22:35' WHERE OrderID = '5103'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5103'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5103' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5103', ItemID='Item_60540a2df2c8e', 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='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e1569g8dg7kmc9fakcj5d9g8m5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5103'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5103' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5103', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 20:26:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5103'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5103', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =4678=========OrderID =5103====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5102' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5102', OrderNo='18035102', UserID='', BillingFirstName='Maureen', BillingLastName='Mitchell', BillingCompanyName='', BillingAddress1='1624 Toxaway Drive', BillingAddress2='', BillingCity='Lake Toxaway', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28747', BillingPhone='828-553-3319', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mitchell', ShippingCompanyName='', ShippingAddress1='1624 Toxaway Drive', ShippingAddress2='', ShippingCity='Lake Toxaway', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28747', ShippingPhone='828-553-3319', ShippingFax='Residential', Email='momitchell@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='42566022388', SessionID='t5k85m9u7oq32risqsqa4812o4', SubTotal='174.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='174.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='174.4', RefundAmount='0', PaymentDate='2021-03-18 13:35:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 13:35:52' WHERE OrderID = '5102'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5102'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5102' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5102', ItemID='Item_605235168d40b', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='4', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t5k85m9u7oq32risqsqa4812o4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5102', ItemID='Item_60523516cb838', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t5k85m9u7oq32risqsqa4812o4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5102', ItemID='Item_6052351718b45', 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='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='4', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t5k85m9u7oq32risqsqa4812o4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5102'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5102' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5102', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 13:36:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5102'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5102', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =4679=========OrderID =5102====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5101' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5101', OrderNo='18035101', 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='Hannibal', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63401', ShippingPhone='630-215-8653', ShippingFax='Residential', Email='mrspodb@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='t2k64di4amlkej3dc313vle5l4', SubTotal='659', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='659', ProductDiscount='0', VoucherAmount='131.8', GrandTotal='527.2', RefundAmount='0', PaymentDate='2021-03-18 12:38:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 12:38:51' WHERE OrderID = '5101'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5101'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5101' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5101', ItemID='Item_60539db69ec46', ParentItemID='', ItemType='Product', ReferenceID='66580', ItemName='Duchesse Napkin
Size : Set of 4 Dimensions : 23 x 23
Color : Pink', ItemStatus='Normal', ItemNo='Napkin', 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='Pink', SessionID='t2k64di4amlkej3dc313vle5l4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5101', ItemID='Item_60539db6c38a8', ParentItemID='', ItemType='Product', ReferenceID='66586', ItemName='Duchesse Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Pink', ItemStatus='Normal', ItemNo='Runner', 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='Pink', SessionID='t2k64di4amlkej3dc313vle5l4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5101', ItemID='Item_60539db6e1d8e', ParentItemID='', ItemType='Product', ReferenceID='66584', ItemName='Duchesse Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Pink', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='385', TaxPrice='0', TaxPercent='0', Price='385', PriceWithTax='385', Qty='1', Total='385', TotalWithTax='385', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='t2k64di4amlkej3dc313vle5l4', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5101'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5101' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5101', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 12:39:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5101'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5101', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =4680=========OrderID =5101====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5100' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5100', OrderNo='18035100', UserID='jtsm_14807e837f853cb8cc065afdc230a4dd', BillingFirstName='Jeff', BillingLastName='Somple', BillingCompanyName='', BillingAddress1='123Clear Water Drive', BillingAddress2='', BillingCity='Manchester Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05255', BillingPhone='802-362-2837', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Somple', ShippingCompanyName='', ShippingAddress1='123Clear Water Drive', ShippingAddress2='', ShippingCity='Manchester Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05255', ShippingPhone='802-362-2837', ShippingFax='Residential', Email='jts@mack.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42565849073', SessionID='dfcerts45f7efrs2eii71injv5', SubTotal='108.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='108.8', RefundAmount='0', PaymentDate='2021-03-18 12:23:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 12:23:02' WHERE OrderID = '5100'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5100'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5100' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5100', ItemID='Item_60539a71cde91', 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='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='4', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dfcerts45f7efrs2eii71injv5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5100'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5100' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5100', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 12:23:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5100'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5100', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =4681=========OrderID =5100====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5099' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5099', OrderNo='18035099', UserID='', BillingFirstName='Julie', BillingLastName='Spelman', BillingCompanyName='', BillingAddress1='3613 Sir Rogers Court', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32224', BillingPhone='480-226-8418', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Spelman', ShippingCompanyName='', ShippingAddress1='3613 Sir Rogers Court', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32224', ShippingPhone='480-226-8418', ShippingFax='Residential', Email='jhspelman@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='4nubo032i4rbd8r8tkptg3k7u7', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='15', GrandTotal='60', RefundAmount='0', PaymentDate='2021-03-18 11:27:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 11:27:28' WHERE OrderID = '5099'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5099'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5099' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5099', ItemID='Item_60538c13434d5', ParentItemID='', ItemType='Product', ReferenceID='71410', ItemName='Poivron Paprika 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='4nubo032i4rbd8r8tkptg3k7u7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5099', ItemID='Item_60538c44abba2', ParentItemID='', ItemType='Product', ReferenceID='74014', ItemName='Heure du The Rose Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4nubo032i4rbd8r8tkptg3k7u7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5099', ItemID='Item_60538c7c236aa', 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='4nubo032i4rbd8r8tkptg3k7u7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5099'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5099' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5099', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 11:29:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5099'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5099', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =4682=========OrderID =5099====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5098' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5098', OrderNo='18035098', UserID='tlfar_b869097993c35417c843dc1846d276c2', BillingFirstName='Terese', BillingLastName='Crane', BillingCompanyName='', BillingAddress1='37 Beacon Hill', BillingAddress2='', BillingCity='Grosse Pointe Farms', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48236', BillingPhone='313-220-3617', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Crane', ShippingCompanyName='', ShippingAddress1='37 Beacon Hill', ShippingAddress2='', ShippingCity='Grosse Pointe Farms', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48236', ShippingPhone='313-220-3617', ShippingFax='Residential', Email='tlfarhat@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42565326237', SessionID='0j7c1hm98ovuiitbsrkuud0tb0', SubTotal='284', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='284', ProductDiscount='0', VoucherAmount='56.8', GrandTotal='227.2', RefundAmount='0', PaymentDate='2021-03-18 08:51:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 08:51:19' WHERE OrderID = '5098'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5098'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5098' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5098', ItemID='Item_6053683d0cfca', 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='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='2', Total='98', TotalWithTax='98', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='0j7c1hm98ovuiitbsrkuud0tb0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5098', ItemID='Item_6053683d5c849', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='2', Total='98', TotalWithTax='98', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0j7c1hm98ovuiitbsrkuud0tb0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5098', ItemID='Item_6053683db4cf6', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='4', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0j7c1hm98ovuiitbsrkuud0tb0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5098'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5098' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5098', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 08:51:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5098'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5098', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =4683=========OrderID =5098====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5097' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5097', OrderNo='18035097', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42565296410', SessionID='qkcqkd2bnge126q7i5bdtkb213', SubTotal='454', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='454', ProductDiscount='0', VoucherAmount='90.8', GrandTotal='363.2', RefundAmount='0', PaymentDate='2021-03-18 08:35:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 08:35:33' WHERE OrderID = '5097'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5097'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5097' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5097', ItemID='Item_605364877ec83', ParentItemID='', ItemType='Product', ReferenceID='41459', ItemName='Everyday Diamond Down Blanket Blanket
Size : Queen Dimensions : 94 x 98
Color : Rain', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='454', TaxPrice='0', TaxPercent='0', Price='454', PriceWithTax='454', Qty='1', Total='454', TotalWithTax='454', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rain', SessionID='qkcqkd2bnge126q7i5bdtkb213', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5097'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5097' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5097', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 08:36:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5097'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5097', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =4684=========OrderID =5097====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5096' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5096', OrderNo='18035096', UserID='', BillingFirstName='JoAnne', BillingLastName='Chittick', BillingCompanyName='', BillingAddress1='98 South Main Street', BillingAddress2='', BillingCity='Cohasset', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02025', BillingPhone='781-383-9220', BillingFax='Residential', ShippingFirstName='JoAnne', ShippingLastName='Chittick', ShippingCompanyName='', ShippingAddress1='98 South Main Street', ShippingAddress2='', ShippingCity='Cohasset', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02025', ShippingPhone='781-383-9220', ShippingFax='Residential', Email='jochittick@hotmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='8u4pf56amqet8jdki5tc4i1ta0', SubTotal='93', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93', ProductDiscount='0', VoucherAmount='18.6', GrandTotal='74.4', RefundAmount='0', PaymentDate='2021-03-18 08:08:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 08:08:48' WHERE OrderID = '5096'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5096'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5096' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5096', ItemID='Item_60535e2040583', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Periwinkle', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='1', Total='49', TotalWithTax='49', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Periwinkle', SessionID='8u4pf56amqet8jdki5tc4i1ta0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5096', ItemID='Item_60535e205e8a3', 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='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Periwinkle', SessionID='8u4pf56amqet8jdki5tc4i1ta0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5096', ItemID='Item_60535e207da0f', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Periwinkle', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11', TaxPrice='0', TaxPercent='0', Price='11', PriceWithTax='11', Qty='2', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Periwinkle', SessionID='8u4pf56amqet8jdki5tc4i1ta0', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5096'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5096' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5096', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 08:09:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5096'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5096', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =4685=========OrderID =5096====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5095' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5095', OrderNo='18035095', UserID='jjful_a34e808a5b3e654344d403f743e6c3b3', BillingFirstName='Judy', BillingLastName='Fullmer', BillingCompanyName='', BillingAddress1='4636 S. Farm Meadow Ln', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-424-9296', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Fullmer', ShippingCompanyName='', ShippingAddress1='4636 S. Farm Meadow Ln', ShippingAddress2='', ShippingCity='Salt Lake City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-424-9296', ShippingFax='Residential', Email='jjfullmer@comcast.net', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42565213757', SessionID='1bofe2jkh9upk4rrm8tf4onbj6', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='38', GrandTotal='152', RefundAmount='0', PaymentDate='2021-03-18 07:50:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-18 07:50:04' WHERE OrderID = '5095'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5095'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5095' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5095', ItemID='Item_60535a16e5a6a', ParentItemID='', ItemType='Product', ReferenceID='16402', ItemName='Lyric Pillowcases (pair)
Size : Standard Dimensions : 20 x 30\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190', TaxPrice='0', TaxPercent='0', Price='190', PriceWithTax='190', Qty='1', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='1bofe2jkh9upk4rrm8tf4onbj6', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5095'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5095' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5095', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-18 07:50:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5095'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5095', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =4686=========OrderID =5095====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5094' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5094', OrderNo='17035094', UserID='', BillingFirstName='SUSAN', BillingLastName='VON HEMERT', BillingCompanyName='', BillingAddress1='579 SAGAMORE ROAD', BillingAddress2='42', BillingCity='PORTSMOUTH', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03801', BillingPhone='603-205-6055', BillingFax='Residential', ShippingFirstName='SUSAN', ShippingLastName='VON HEMERT', ShippingCompanyName='', ShippingAddress1='579 SAGAMORE ROAD', ShippingAddress2='42', ShippingCity='PORTSMOUTH', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03801', ShippingPhone='603-205-6055', ShippingFax='Residential', Email='SUSANVONHEMERT@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='42564462522', SessionID='uvv586ip4vjle15uk0ih81eev7', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2021-03-17 16:12:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 16:12:12' WHERE OrderID = '5094'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5094'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5094' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5094', ItemID='Item_60520788e5df8', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='uvv586ip4vjle15uk0ih81eev7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5094', ItemID='Item_605207891fdde', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='uvv586ip4vjle15uk0ih81eev7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5094', ItemID='Item_6052078940621', 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='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='Pewter', SessionID='uvv586ip4vjle15uk0ih81eev7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5094'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5094' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5094', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-17 16:12:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5094'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5094', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =4687=========OrderID =5094====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5093' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5093', OrderNo='17035093', UserID='dogma_8ff9cc69e186851134ce14af9521cab8', BillingFirstName='Don', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='5 Colonel Wink Drive', BillingAddress2='', BillingCity='Gulfport', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39507', BillingPhone='228-861-7571', BillingFax='Residential', ShippingFirstName='Don', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='5 Colonel Wink Drive', ShippingAddress2='', ShippingCity='Gulfport', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39507', ShippingPhone='228-861-7571', ShippingFax='Residential', Email='dogmason@bellsouth.net', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42563855247', SessionID='5f168p05vpbru2ngblp0rpt6m7', SubTotal='494', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='494', ProductDiscount='0', VoucherAmount='98.8', GrandTotal='395.2', RefundAmount='0', PaymentDate='2021-03-17 11:41:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 11:41:07' WHERE OrderID = '5093'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5093'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5093' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5093', ItemID='Item_60522cf39cd0b', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Ivory', SessionID='5f168p05vpbru2ngblp0rpt6m7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5093', ItemID='Item_60522cf3bbac3', ParentItemID='', ItemType='Product', ReferenceID='20907', ItemName='Classic Lyocell Flat Sheets
Size : King Dimensions : 108 x 110
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='167', TaxPrice='0', TaxPercent='0', Price='167', PriceWithTax='167', Qty='2', Total='334', TotalWithTax='334', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='5f168p05vpbru2ngblp0rpt6m7', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5093'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5093' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5093', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-17 11:43:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5093'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5093', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =4688=========OrderID =5093====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5092' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5092', OrderNo='17035092', UserID='corry_b35ea7fdaf342f881b3eee45737a2a86', BillingFirstName='Corry', BillingLastName='Forshpan', BillingCompanyName='', BillingAddress1='2410 North Topanga Canyon Boulevard', BillingAddress2='', BillingCity='Topanga', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90290', BillingPhone='310-429-8682', BillingFax='Residential', ShippingFirstName='Corry', ShippingLastName='Forshpan', ShippingCompanyName='', ShippingAddress1='2410 North Topanga Canyon Boulevard', ShippingAddress2='', ShippingCity='Topanga', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90290', ShippingPhone='310-429-8682', ShippingFax='Residential', Email='corrywellness@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42563741307', SessionID='27f3rj9k3csicebjr40r59ktj5', SubTotal='236', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='236', ProductDiscount='0', VoucherAmount='47.2', GrandTotal='188.8', RefundAmount='0', PaymentDate='2021-03-17 10:57:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 10:57:00' WHERE OrderID = '5092'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5092'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5092' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5092', ItemID='Item_60523428dea75', ParentItemID='', ItemType='Product', ReferenceID='19775', ItemName='Purists Flannel Pillow Case (each)
Size : Queen Dimensions : 21 x 31\"
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59', TaxPrice='0', TaxPercent='0', Price='59', PriceWithTax='59', Qty='4', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='27f3rj9k3csicebjr40r59ktj5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5092'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5092' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5092', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-17 10:57:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5092'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5092', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =4689=========OrderID =5092====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5091' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5091', OrderNo='17035091', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='dn9it4tcl3opdva03dh81lvch5', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='16.8', GrandTotal='67.2', RefundAmount='0', PaymentDate='2021-03-17 10:24:03', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 10:24:03' WHERE OrderID = '5091'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5091'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5091' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5091', ItemID='Item_60522c783d75e', ParentItemID='', ItemType='Product', ReferenceID='17197', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Standard Dimensions : 20 x 26\"
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='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dn9it4tcl3opdva03dh81lvch5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5091'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5091' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5091'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5091', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =4690=========OrderID =5091====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5090' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5090', OrderNo='17035090', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='dn9it4tcl3opdva03dh81lvch5', SubTotal='391', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='391', ProductDiscount='0', VoucherAmount='78.2', GrandTotal='312.8', RefundAmount='0', PaymentDate='2021-03-17 10:19:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 10:19:15' WHERE OrderID = '5090'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5090'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5090' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5090', ItemID='Item_60522b9ef26d2', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dn9it4tcl3opdva03dh81lvch5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5090', ItemID='Item_60522b9f4d984', ParentItemID='', ItemType='Product', ReferenceID='20907', ItemName='Classic Lyocell Flat Sheets
Size : King Dimensions : 108 x 110
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='167', TaxPrice='0', TaxPercent='0', Price='167', PriceWithTax='167', Qty='1', Total='167', TotalWithTax='167', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dn9it4tcl3opdva03dh81lvch5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5090', ItemID='Item_60522b9f9d2c8', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='1', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dn9it4tcl3opdva03dh81lvch5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5090'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5090' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5090', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-17 10:19:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5090'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5090', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =4691=========OrderID =5090====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5089' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5089', OrderNo='17035089', UserID='tnar1_2bcc14dea14f99baba9cd2bbb9d99753', BillingFirstName='Terri', BillingLastName='Ashley', BillingCompanyName='', BillingAddress1='3206 Eagle Crest Rd', BillingAddress2='', BillingCity='Bloomington', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61704', BillingPhone='309-825-1825', BillingFax='Residential', ShippingFirstName='Terri', ShippingLastName='Ashley', ShippingCompanyName='', ShippingAddress1='3206 Eagle Crest Rd', ShippingAddress2='', ShippingCity='Bloomington', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61704', ShippingPhone='309-825-1825', ShippingFax='Residential', Email='tnar1980@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42563593839', SessionID='jtspi56vtd74p13lpchn5pisr1', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='7.8', GrandTotal='50.7', RefundAmount='0', PaymentDate='2021-03-17 09:55:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 09:55:13' WHERE OrderID = '5089'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5089'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5089' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5089', ItemID='Item_605222f41b57f', ParentItemID='', ItemType='Product', ReferenceID='73942', ItemName='Etruscan Limoni Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='jtspi56vtd74p13lpchn5pisr1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5089', ItemID='Item_6052234a757fb', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='jtspi56vtd74p13lpchn5pisr1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5089', ItemID='Item_60522461e2079', ParentItemID='', ItemType='Product', ReferenceID='72633', ItemName='Flamingo 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='jtspi56vtd74p13lpchn5pisr1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5089'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5089' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5089', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-17 09:56:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5089'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5089', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =4692=========OrderID =5089====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5088' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5088', OrderNo='17035088', UserID='', BillingFirstName='sharon', BillingLastName='levitsky', BillingCompanyName='', BillingAddress1='127 cortland drive', BillingAddress2='', BillingCity='saddle river', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07458', BillingPhone='201-638-2225', BillingFax='Residential', ShippingFirstName='sharon', ShippingLastName='levitsky', ShippingCompanyName='', ShippingAddress1='127 cortland drive', ShippingAddress2='', ShippingCity='saddle river', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07458', ShippingPhone='201-638-2225', ShippingFax='Residential', Email='levike2@me.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42563289193', SessionID='3mg3b9ps5lea771st6n3gk0jj1', SubTotal='320', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='320', ProductDiscount='0', VoucherAmount='64', GrandTotal='256', RefundAmount='0', PaymentDate='2021-03-17 07:32:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-17 07:32:33' WHERE OrderID = '5088'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5088'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5088' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5088', ItemID='Item_60520478a9a27', ParentItemID='', ItemType='Product', ReferenceID='54278', ItemName='Savoia Stripe Duvet Cover
Size : King Dimensions : 108 x 94\"
Color : Ivory', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='320', TaxPrice='0', TaxPercent='0', Price='320', PriceWithTax='320', Qty='1', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3mg3b9ps5lea771st6n3gk0jj1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5088'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5088' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5088', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-17 07:33:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5088'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5088', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =4693=========OrderID =5088====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5087' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5087', OrderNo='16035087', UserID='', BillingFirstName='Jerri', BillingLastName='Harrison', BillingCompanyName='', BillingAddress1='4010 Cuervo Ave', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93110', BillingPhone='805-689-2981', BillingFax='Residential', ShippingFirstName='Jerri', ShippingLastName='Harrison', ShippingCompanyName='', ShippingAddress1='4010 Cuervo Ave', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93110', ShippingPhone='805-689-2981', ShippingFax='Residential', Email='jerriharrison@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42562629523', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SubTotal='2744', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2744', ProductDiscount='0', VoucherAmount='0', GrandTotal='2744', RefundAmount='0', PaymentDate='2021-03-16 18:30:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-16 18:30:39' WHERE OrderID = '5087'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5087'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5087' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b135c5fb', ParentItemID='', ItemType='Product', ReferenceID='73864', ItemName='Athena Horizon Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='456', TaxPrice='0', TaxPercent='0', Price='456', PriceWithTax='456', Qty='2', Total='912', TotalWithTax='912', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b1381a30', ParentItemID='', ItemType='Product', ReferenceID='73860', ItemName='Athena Horizon Flat Sheets
Size : Twin Dimensions : 71 x 104\" ', ItemStatus='Normal', ItemNo='Flat Sheets', 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='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b13a6926', ParentItemID='', ItemType='Product', ReferenceID='73861', ItemName='Athena Horizon Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='2', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b13cc594', ParentItemID='', ItemType='Product', ReferenceID='73866', ItemName='Athena Horizon Pillow Case (each)
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='4', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b13f36bc', ParentItemID='', ItemType='Product', ReferenceID='73867', ItemName='Athena Horizon Pillow Case (each)
Size : King Dimensions : 21 x 43\" ', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b1436208', ParentItemID='', ItemType='Product', ReferenceID='73858', ItemName='Athena Horizon Sham - Each
Size : Standard Dimensions : 21 x 30 ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='2', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b145b7ff', ParentItemID='', ItemType='Product', ReferenceID='73868', ItemName='Athena Horizon Sham - Each
Size : Euro Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5087', ItemID='Item_60514b14806ee', ParentItemID='', ItemType='Product', ReferenceID='73869', ItemName='Athena Horizon Sham - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8q6l35im3ijno9v8m7dl8fnv26', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5087'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5087' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5087', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-16 18:33:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5087'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5087', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =4694=========OrderID =5087====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5086' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5086', OrderNo='16035086', UserID='chris_506f1588926ba71fa402f4c5b5ba842b', BillingFirstName='Christine', BillingLastName='Jacquart', BillingCompanyName='', BillingAddress1='4684 N. Wilshire Road', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53211', BillingPhone='414-559-7190', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Jacquart', ShippingCompanyName='', ShippingAddress1='4684 N. Wilshire Road', ShippingAddress2='', ShippingCity='Whitefish Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53211', ShippingPhone='414-559-7190', ShippingFax='Residential', Email='chrisjacquart@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42562304819', SessionID='06qkebo43kdj9ho5h4kjk8j9a1', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-03-16 15:16:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-16 15:16:26' WHERE OrderID = '5086'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5086'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5086' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5086', ItemID='Item_60511a463ab78', ParentItemID='', ItemType='Product', ReferenceID='63293', ItemName='Bamboo Towels SLATE Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Slate', 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='Slate', SessionID='06qkebo43kdj9ho5h4kjk8j9a1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5086', ItemID='Item_60511a45e2940', ParentItemID='', ItemType='Product', ReferenceID='63292', ItemName='Bamboo Towels SLATE Towel
Size : Washcloth Dimensions : 13 x 13
Color : Slate', 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='Slate', SessionID='06qkebo43kdj9ho5h4kjk8j9a1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5086'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5086' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5086', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-16 15:16:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5086'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5086', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =4695=========OrderID =5086====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5085' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5085', OrderNo='16035085', 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='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42562241671', SessionID='175ki7giegq6ko6ri06uca60g1', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='20', GrandTotal='80', RefundAmount='0', PaymentDate='2021-03-16 14:30:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-16 14:30:15' WHERE OrderID = '5085'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5085'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5085' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5085', ItemID='Item_60510a22e09cd', ParentItemID='', ItemType='Product', ReferenceID='72322', ItemName='Vin en Bouteille Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blanc (White)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc (White)', SessionID='175ki7giegq6ko6ri06uca60g1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5085', ItemID='Item_60510aa289dec', ParentItemID='', ItemType='Product', ReferenceID='72320', ItemName='Vin en Grappe Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blanc (White)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc (White)', SessionID='175ki7giegq6ko6ri06uca60g1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5085', ItemID='Item_60510b1a1da6e', 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='175ki7giegq6ko6ri06uca60g1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5085'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5085' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5085', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-16 14:45:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5085'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5085', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =4696=========OrderID =5085====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5084' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5084', OrderNo='15035084', UserID='anous_5bf35530ec7394af8b128d10e61e0b64', BillingFirstName='Anoush', BillingLastName='Schafer', BillingCompanyName='', BillingAddress1='225 Stanley Avenue', BillingAddress2='Unit 103', BillingCity='Mamaroneck', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10543', BillingPhone='917-974-0401', BillingFax='Residential', ShippingFirstName='Anoush', ShippingLastName='Schafer', ShippingCompanyName='', ShippingAddress1='225 Stanley Avenue', ShippingAddress2='Unit 103', ShippingCity='Mamaroneck', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10543', ShippingPhone='917-974-0401', ShippingFax='Residential', Email='anoush.schafer@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='42560707598', SessionID='qfplujt36lbh5ifs7rtta8anv5', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='0', GrandTotal='250', RefundAmount='0', PaymentDate='2021-03-15 17:57:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-15 17:57:08' WHERE OrderID = '5084'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5084'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5084' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5084', ItemID='Item_604ff3bf3ca01', ParentItemID='', ItemType='Product', ReferenceID='73139', ItemName='Au Loin Bath Robes Shawl Collar Robe
Size : Medium Robe Dimensions : Medium ', ItemStatus='Normal', ItemNo='Shawl Collar Robe', 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='qfplujt36lbh5ifs7rtta8anv5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5084'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5084' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5084', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-15 17:59:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5084'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5084', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =4697=========OrderID =5084====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5083' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5083', OrderNo='15035083', UserID='carol_fcf66516c15a381f2a2404f3809293b8', BillingFirstName='Carolyn', BillingLastName='Ryan', BillingCompanyName='', BillingAddress1='8061 Bellflower Court', BillingAddress2='', BillingCity='Niwot', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80503', BillingPhone='720-273-0290', BillingFax='Residential', ShippingFirstName='Doug and Karyl', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='30306 Kimberly Drive', ShippingAddress2='', ShippingCity='Ashland', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68003', ShippingPhone='720-273-0290', ShippingFax='Residential', Email='carolyn.ryan20@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='7a9cj531h8jaja02kdp79r94c5', SubTotal='125', TaxAmount='8.75', TaxPercentage='0', ShippingAmount='0', Total='133.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='133.75', RefundAmount='0', PaymentDate='2021-03-15 17:52:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-15 17:52:42' WHERE OrderID = '5083'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5083'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5083' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5083', ItemID='Item_604ff27e2f872', ParentItemID='', ItemType='Product', ReferenceID='65892', ItemName='Linen Gallery Gift Card Gift Card
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Gift Card', 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='7a9cj531h8jaja02kdp79r94c5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5083', ItemID='Item_604ff27e56d95', ParentItemID='', ItemType='Product', ReferenceID='65894', ItemName='Linen Gallery Gift Card Gift Card
Size : One Size Dimensions : One Size ', ItemStatus='Normal', ItemNo='Gift Card', 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='7a9cj531h8jaja02kdp79r94c5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5083'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5083' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5083', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-15 17:53:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5083'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5083', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =4698=========OrderID =5083====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5082' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5082', OrderNo='14035082', 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='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42558903177', SessionID='0n3j9u01hdd6tvqtb79der4lq2', SubTotal='229', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229', ProductDiscount='0', VoucherAmount='45.8', GrandTotal='183.2', RefundAmount='0', PaymentDate='2021-03-14 20:50:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 20:50:00' WHERE OrderID = '5082'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5082'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5082' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5082', ItemID='Item_604ec859b500a', ParentItemID='', ItemType='Product', ReferenceID='73938', ItemName='Cyprea Turchese 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='0n3j9u01hdd6tvqtb79der4lq2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5082', ItemID='Item_604ec875007ed', ParentItemID='', ItemType='Product', ReferenceID='73936', ItemName='Cyprea Turchese 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='0n3j9u01hdd6tvqtb79der4lq2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5082', ItemID='Item_604ec8f15c0e5', ParentItemID='', ItemType='Product', ReferenceID='67593', ItemName='Semiramide Telinus Coverlet
Size : One Size Dimensions : 102 x 102\" ', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190', TaxPrice='0', TaxPercent='0', Price='190', PriceWithTax='190', Qty='1', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0n3j9u01hdd6tvqtb79der4lq2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5082'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5082' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5082', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 20:50:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5082'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5082', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =4699=========OrderID =5082====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5081' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5081', OrderNo='14035081', UserID='', BillingFirstName='Jeri', BillingLastName='Coequyt', BillingCompanyName='', BillingAddress1='346 11th Ave N', BillingAddress2='', BillingCity='Hopkins', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55343', BillingPhone='952-938-7789', BillingFax='Residential', ShippingFirstName='Jeri', ShippingLastName='Coequyt', ShippingCompanyName='', ShippingAddress1='346 11th Ave N', ShippingAddress2='', ShippingCity='Hopkins', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55343', ShippingPhone='952-938-7789', ShippingFax='Residential', Email='ljcoequyt@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='42558856560', SessionID='qtt23fcdek1phn6ru08f2cc282', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2021-03-14 19:56:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 19:56:25' WHERE OrderID = '5081'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5081'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5081' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5081', ItemID='Item_604ebd6eca9d1', ParentItemID='', ItemType='Product', ReferenceID='67557', ItemName='Roger Purple 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='qtt23fcdek1phn6ru08f2cc282', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5081', ItemID='Item_604ebdb0231f7', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='3', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qtt23fcdek1phn6ru08f2cc282', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5081'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5081' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5081', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 20:02:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5081'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5081', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =4700=========OrderID =5081====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5080' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5080', OrderNo='14035080', UserID='', BillingFirstName='Anne', BillingLastName='Gattis', BillingCompanyName='', BillingAddress1='29 Charles Hill Road', BillingAddress2='', BillingCity='Orinda', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94563', BillingPhone='925-253-1633', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Gattis', ShippingCompanyName='', ShippingAddress1='29 Charles Hill Road', ShippingAddress2='', ShippingCity='Orinda', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94563', ShippingPhone='925-253-1633', ShippingFax='Residential', Email='asgattis49@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='qqtkd8uugov6uoivhgnh7he3q5', SubTotal='802', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='802', ProductDiscount='0', VoucherAmount='0', GrandTotal='802', RefundAmount='0', PaymentDate='2021-03-14 18:36:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 18:36:56' WHERE OrderID = '5080'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5080'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5080' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5080', ItemID='Item_604ea33e27f0c', ParentItemID='', ItemType='Product', ReferenceID='72627', ItemName='Elysee Tablecloth
Size : Oblong Dimensions : 59 x 102\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299', TaxPrice='0', TaxPercent='0', Price='299', PriceWithTax='299', Qty='1', Total='299', TotalWithTax='299', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qqtkd8uugov6uoivhgnh7he3q5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5080', ItemID='Item_604ea33e7673e', ParentItemID='', ItemType='Product', ReferenceID='72625', ItemName='Elysee Napkin
Size : Set of 2 Dimensions : 20 x 20\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='46', TaxPrice='0', TaxPercent='0', Price='46', PriceWithTax='46', Qty='5', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qqtkd8uugov6uoivhgnh7he3q5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5080', ItemID='Item_604ea33ec4208', ParentItemID='', ItemType='Product', ReferenceID='72624', ItemName='Elysee Runner
Size : Oblong Dimensions : 20 x 59\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='89', TaxPrice='0', TaxPercent='0', Price='89', PriceWithTax='89', Qty='1', Total='89', TotalWithTax='89', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qqtkd8uugov6uoivhgnh7he3q5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5080', ItemID='Item_604ea33f1e537', ParentItemID='', ItemType='Product', ReferenceID='72619', ItemName='Elysee Placemat
Size : Set of 2 Dimensions : 19 x 14\" ', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='46', TaxPrice='0', TaxPercent='0', Price='46', PriceWithTax='46', Qty='4', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qqtkd8uugov6uoivhgnh7he3q5', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5080'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5080' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5080', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 18:38:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5080'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5080', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =4701=========OrderID =5080====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5079' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5079', OrderNo='14035079', UserID='efyer_f4c6cd490918f3cecf09a5b99706617d', BillingFirstName='EVA', BillingLastName='FYER', BillingCompanyName='', BillingAddress1='130 W 86TH ST APT 9A', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='646-620-9535', BillingFax='Residential', ShippingFirstName='EVA', ShippingLastName='FYER', ShippingCompanyName='', ShippingAddress1='130 W 86TH ST APT 9A', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='646-620-9535', ShippingFax='Residential', Email='efyer@mac.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='9nqg2ekbj86aovg082llv3rln1', SubTotal='144.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144.5', ProductDiscount='0', VoucherAmount='28.9', GrandTotal='115.6', RefundAmount='0', PaymentDate='2021-03-14 16:39:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 16:39:13' WHERE OrderID = '5079'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5079'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5079' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5079', ItemID='Item_604e88e2c758f', ParentItemID='', ItemType='Product', ReferenceID='66548', ItemName='Macarons Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Rose', 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='Rose', SessionID='9nqg2ekbj86aovg082llv3rln1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5079', ItemID='Item_604e89c33f63e', 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='9nqg2ekbj86aovg082llv3rln1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5079', ItemID='Item_604e89db062f0', ParentItemID='', ItemType='Product', ReferenceID='74006', ItemName='Shop Local Fruity 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='9nqg2ekbj86aovg082llv3rln1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5079', ItemID='Item_604e8cd428fc1', ParentItemID='', ItemType='Product', ReferenceID='72635', ItemName='Limoges Blue 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='9nqg2ekbj86aovg082llv3rln1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5079', ItemID='Item_604e8e46de242', ParentItemID='', ItemType='Product', ReferenceID='71416', ItemName='Laurier en Pot Rose Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9nqg2ekbj86aovg082llv3rln1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5079', ItemID='Item_604e8eec041eb', ParentItemID='', ItemType='Product', ReferenceID='71410', ItemName='Poivron Paprika 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='9nqg2ekbj86aovg082llv3rln1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5079'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5079' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5079', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 16:39:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5079'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5079', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =4702=========OrderID =5079====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5078' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5078'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5078' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5078', ItemID='Item_604e796aaf233', ParentItemID='', ItemType='Product', ReferenceID='72655', ItemName='Plein Air Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='3', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='n5dsqscot2ls189ucbu3i8jap1', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5078'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5078' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5078', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 16:11:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5078'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5078', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =4703=========OrderID =5078====Time =20:13:32
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5077' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5077'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5077' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5077', ItemID='Item_604e7351ea7c8', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='a5jh6p5bppmpl32kuln6skhbj2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5077', ItemID='Item_604e7535f41e5', ParentItemID='', ItemType='Product', ReferenceID='73932', ItemName='Zero - Asparagi 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='a5jh6p5bppmpl32kuln6skhbj2', SessionInfo='', CreatedDate='2026-01-25 20:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5077'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5077' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5077', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 14:51:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5077'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5077', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =4704=========OrderID =5077====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5076' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5076', OrderNo='14035076', UserID='sigri_d80c1de80b44176b3ed0df4b6cdb9665', BillingFirstName='Sigi', BillingLastName='Haberhauer', BillingCompanyName='', BillingAddress1='501 N Frontage Rd W', BillingAddress2='Apt 408', BillingCity='Vail', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81657', BillingPhone='760-846-5452', BillingFax='Residential', ShippingFirstName='Sigi', ShippingLastName='Haberhauer', ShippingCompanyName='', ShippingAddress1='501 N Frontage Rd W', ShippingAddress2='Apt 408', ShippingCity='Vail', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81657', ShippingPhone='760-846-5452', ShippingFax='Residential', Email='sigridhaberhauer@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='42558407616', SessionID='gjq2942cupqvs4i2i2hbhta1i6', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='5', GrandTotal='52.55', RefundAmount='0', PaymentDate='2021-03-14 14:35:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 14:35:48' WHERE OrderID = '5076'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5076'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5076' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5076', ItemID='Item_604e73309a156', ParentItemID='', ItemType='Product', ReferenceID='74030', ItemName='Alocasias Vert Opaline 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='gjq2942cupqvs4i2i2hbhta1i6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5076'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5076' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5076', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 14:36:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5076'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5076', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =4705=========OrderID =5076====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5075' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5075', OrderNo='14035075', UserID='', BillingFirstName='Sigi', BillingLastName='Haberhauer', BillingCompanyName='', BillingAddress1='501 N Frontage Rd W', BillingAddress2='Apt 408', BillingCity='Vail', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81657', BillingPhone='760-846-5452', BillingFax='Residential', ShippingFirstName='Sigi', ShippingLastName='Haberhauer', ShippingCompanyName='', ShippingAddress1='501 N Frontage Rd W', ShippingAddress2='Apt 408', ShippingCity='Vail', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81657', ShippingPhone='760-846-5452', ShippingFax='Residential', Email='sigihaberhauer@yahoo.de', 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='p5fichnacfpi4sibaa4d6672m3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2021-03-14 14:29:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 14:29:56' WHERE OrderID = '5075'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5075'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5075' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5075', ItemID='Item_604e71cc8045c', ParentItemID='', ItemType='Product', ReferenceID='74030', ItemName='Alocasias Vert Opaline 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='p5fichnacfpi4sibaa4d6672m3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5075'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5075' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5075'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5075', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =4706=========OrderID =5075====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5074' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5074', OrderNo='14035074', UserID='', BillingFirstName='Patricia', BillingLastName='Schapiro', BillingCompanyName='', BillingAddress1='1685 Tamarac Dr', BillingAddress2='', BillingCity='Golden', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80401', BillingPhone='303-877-5503', BillingFax='Residential', ShippingFirstName='Samantha', ShippingLastName='Schapiro', ShippingCompanyName='', ShippingAddress1='3104 Abitare Blvd', ShippingAddress2='', ShippingCity='Voorhees', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08043', ShippingPhone='908-566-2261', ShippingFax='Residential', Email='pattischapiro@mac.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='42558327089', SessionID='l50r6t6ehhi10g8fek2cafsvf3', SubTotal='177', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='177', ProductDiscount='0', VoucherAmount='0', GrandTotal='177', RefundAmount='0', PaymentDate='2021-03-14 13:48:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 13:48:22' WHERE OrderID = '5074'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5074'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5074' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5074', ItemID='Item_604e6715aed64', 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='l50r6t6ehhi10g8fek2cafsvf3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5074', ItemID='Item_604e6715ce5ca', 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='2', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='l50r6t6ehhi10g8fek2cafsvf3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5074'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5074' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5074', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 13:50:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5074'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5074', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =4707=========OrderID =5074====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5073' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5073', OrderNo='14035073', UserID='peggy_cc1f1ee8c198fd312f315e194bddbcee', BillingFirstName='Peggy', BillingLastName='Schmitt', BillingCompanyName='', BillingAddress1='6109 MCGEE STREET', BillingAddress2='', BillingCity='KANSAS CITY', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64113', BillingPhone='816-868-2417', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Schmitt', ShippingCompanyName='', ShippingAddress1='6109 MCGEE STREET', ShippingAddress2='', ShippingCity='KANSAS CITY', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64113', ShippingPhone='816-868-2417', ShippingFax='Residential', Email='peggyfschmitt@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42558291948', SessionID='cpif1qdv40buo0msfbpg9i2651', SubTotal='300', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='300', ProductDiscount='0', VoucherAmount='60', GrandTotal='240', RefundAmount='0', PaymentDate='2021-03-14 13:31:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 13:31:41' WHERE OrderID = '5073'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5073'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5073' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5073', ItemID='Item_604e516ccd944', ParentItemID='', ItemType='Product', ReferenceID='72312', ItemName='Sous les Citronniers Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Vert (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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vert (Green)', SessionID='cpif1qdv40buo0msfbpg9i2651', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5073', ItemID='Item_604e52af215f0', ParentItemID='', ItemType='Product', ReferenceID='72320', ItemName='Vin en Grappe 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rouge (Red)', SessionID='cpif1qdv40buo0msfbpg9i2651', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5073', ItemID='Item_604e6176b7245', ParentItemID='', ItemType='Product', ReferenceID='72306', ItemName='Miel de Fleurs Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Miel (Orange)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Miel (Orange)', SessionID='cpif1qdv40buo0msfbpg9i2651', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5073', ItemID='Item_604e639ac5ba6', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Liqueur', SessionID='cpif1qdv40buo0msfbpg9i2651', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5073', ItemID='Item_604e63b52b440', ParentItemID='', ItemType='Product', ReferenceID='66536', ItemName='Ambiance Cocktail 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Liqueur', SessionID='cpif1qdv40buo0msfbpg9i2651', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5073'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5073' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5073', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 13:35:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5073'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5073', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =4708=========OrderID =5073====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5072' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5072', OrderNo='14035072', UserID='', BillingFirstName='JAYNE', BillingLastName='PALU', BillingCompanyName='', BillingAddress1='12 S Eudora St', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80246', BillingPhone='720-987-3216', BillingFax='Residential', ShippingFirstName='JAYNE', ShippingLastName='PALU', ShippingCompanyName='', ShippingAddress1='12 S Eudora St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80246', ShippingPhone='720-987-3216', ShippingFax='Residential', Email='beyerfamily@aol.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42558161165', SessionID='1e66r3ts5fmfp4cf5ilv3q8mj4', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='20', GrandTotal='80', RefundAmount='0', PaymentDate='2021-03-14 12:41:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 12:41:24' WHERE OrderID = '5072'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5072'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5072' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5072', ItemID='Item_604e5799d3de4', 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='1e66r3ts5fmfp4cf5ilv3q8mj4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5072', ItemID='Item_604e582a14fc6', ParentItemID='', ItemType='Product', ReferenceID='72318', ItemName='Salades Illustrees Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Endive (Sand)', 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='Endive (Sand)', SessionID='1e66r3ts5fmfp4cf5ilv3q8mj4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5072', ItemID='Item_604e584648f08', ParentItemID='', ItemType='Product', ReferenceID='72318', ItemName='Salades Illustrees Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Laitue (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='Laitue (Green)', SessionID='1e66r3ts5fmfp4cf5ilv3q8mj4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5072'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5072' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5072', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 12:42:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5072'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5072', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =4709=========OrderID =5072====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5071' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5071', OrderNo='14035071', UserID='sigih_40d10c475752de2b532f0f6f54cbd676', BillingFirstName='Sigrid', BillingLastName='Haberhauer', BillingCompanyName='', BillingAddress1='501 N Frontage Rd W', BillingAddress2='Apt 408', BillingCity='Vail', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81657', BillingPhone='760-846-5452', BillingFax='Residential', ShippingFirstName='Sigrid', ShippingLastName='Haberhauer', ShippingCompanyName='', ShippingAddress1='501 N Frontage Rd W', ShippingAddress2='Apt 408', ShippingCity='Vail', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81657', ShippingPhone='760-846-5452', ShippingFax='Residential', Email='sigihaberhauer@yahoo.de', 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='42557483063', SessionID='1t14qul9mmng53q6vcoc6rrpa7', SubTotal='231', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='231', ProductDiscount='0', VoucherAmount='23.1', GrandTotal='207.9', RefundAmount='0', PaymentDate='2021-03-14 07:39:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-14 07:39:11' WHERE OrderID = '5071'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5071'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5071' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5071', ItemID='Item_604e1197250a9', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='1t14qul9mmng53q6vcoc6rrpa7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5071', ItemID='Item_604e1197807a0', 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='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='1t14qul9mmng53q6vcoc6rrpa7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5071', ItemID='Item_604e1197d92b3', 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='1t14qul9mmng53q6vcoc6rrpa7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5071', ItemID='Item_604e119840b0e', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='1t14qul9mmng53q6vcoc6rrpa7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5071'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5071' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5071', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-14 07:40:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5071'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5071', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =4710=========OrderID =5071====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5070' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5070', OrderNo='13035070', UserID='torch_7555395669df682337f347b13a59bc93', BillingFirstName='Kimberly', BillingLastName='Fowler', BillingCompanyName='', BillingAddress1='PO Box 5095', BillingAddress2='', BillingCity='Bellaire', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77402', BillingPhone='925-256-7699', BillingFax='Residential', ShippingFirstName='LaVerne', ShippingLastName='Torchio', ShippingCompanyName='', ShippingAddress1='5951 Autumnwood Dr', ShippingAddress2='2B', ShippingCity='Walnut Creek', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94595', ShippingPhone='541-728-8904', ShippingFax='Residential', Email='torch40@aol.com', Comments='Yes', 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='42554786728', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SubTotal='39.45', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47', ProductDiscount='0', VoucherAmount='3.945', GrandTotal='43.055', RefundAmount='0', PaymentDate='2021-03-13 06:08:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-13 06:08:43' WHERE OrderID = '5070'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5070'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5070' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5070', ItemID='Item_604ca8a32ad00', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5070', ItemID='Item_604caa9428d9a', ParentItemID='', ItemType='Product', ReferenceID='72142', ItemName='Bergamot Liquid Soap
Size : Pump Dispenser Dimensions : 16.9 oz ', ItemStatus='Normal', ItemNo='Liquid Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.95', TaxPrice='0', TaxPercent='0', Price='19.95', PriceWithTax='19.95', Qty='1', Total='19.95', TotalWithTax='19.95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5070'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5070' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5070', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-13 06:09:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5070'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5070', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =4711=========OrderID =5070====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5069' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5069', OrderNo='13035069', UserID='torch_7555395669df682337f347b13a59bc93', BillingFirstName='Kimberly', BillingLastName='Fowler', BillingCompanyName='', BillingAddress1='PO Box 5095', BillingAddress2='', BillingCity='Bellaire', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77402', BillingPhone='925-256-7699', BillingFax='Residential', ShippingFirstName='Kiley', ShippingLastName='Fowler', ShippingCompanyName='', ShippingAddress1='3351 Freeman Rd.', ShippingAddress2='', ShippingCity='Walnut Creek', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94595', ShippingPhone='925-708-2105', ShippingFax='Residential', Email='torch40@aol.com', Comments='Yes', 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='42554762684', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SubTotal='56.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.5', ProductDiscount='0', VoucherAmount='5.65', GrandTotal='50.85', RefundAmount='0', PaymentDate='2021-03-13 05:53:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-13 05:53:19' WHERE OrderID = '5069'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5069'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5069' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5069', ItemID='Item_604ca6e8af11e', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5069', ItemID='Item_604ca6e90d0a9', ParentItemID='', ItemType='Product', ReferenceID='68406', ItemName='PDS Regenerating Honey Bar Soap Soap
Size : One Size Dimensions : 5 oz ', ItemStatus='Normal', ItemNo='Soap', 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='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5069', ItemID='Item_604ca6e95d146', ParentItemID='', ItemType='Product', ReferenceID='68418', ItemName='PDS Orange Blossom Candle Candle
Size : One Size Dimensions : 6 oz ', ItemStatus='Normal', ItemNo='Candle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5069'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5069' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5069', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-13 05:54:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5069'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5069', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =4712=========OrderID =5069====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5068' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5068', OrderNo='13035068', UserID='torch_7555395669df682337f347b13a59bc93', BillingFirstName='Kimberly', BillingLastName='Fowler', BillingCompanyName='', BillingAddress1='PO Box 5095', BillingAddress2='', BillingCity='Bellaire', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77402', BillingPhone='925-256-7699', BillingFax='Residential', ShippingFirstName='Adelaide', ShippingLastName='Kahn', ShippingCompanyName='', ShippingAddress1='1036 Otis St. NE', ShippingAddress2='Unit 101', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20017', ShippingPhone='925-708-3689', ShippingFax='Residential', Email='torch40@aol.com', Comments='Yes', 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='42554739616', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SubTotal='93.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93.25', ProductDiscount='0', VoucherAmount='9.325', GrandTotal='83.925', RefundAmount='0', PaymentDate='2021-03-13 05:27:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-13 05:27:57' WHERE OrderID = '5068'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5068'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5068' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5068', ItemID='Item_604c9fecafb3d', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5068', ItemID='Item_604ca08095f42', ParentItemID='', ItemType='Product', ReferenceID='66546', ItemName='Fenetre Sur Paris Notre Dame Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sky', 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='Sky', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5068', ItemID='Item_604ca0e5a5559', ParentItemID='', ItemType='Product', ReferenceID='63498', ItemName='2021 Calendar with Gold Easel Calendar W/ Easel
Size : One Size Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Calendar W/ Easel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.75', TaxPrice='0', TaxPercent='0', Price='48.75', PriceWithTax='48.75', Qty='1', Total='48.75', TotalWithTax='48.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5068'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5068' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5068', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-13 05:29:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5068'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5068', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =4713=========OrderID =5068====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5067' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5067', OrderNo='13035067', UserID='torch_7555395669df682337f347b13a59bc93', BillingFirstName='Kimberly', BillingLastName='Fowler', BillingCompanyName='', BillingAddress1='PO Box 5095', BillingAddress2='', BillingCity='Bellaire', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77402', BillingPhone='925-256-7699', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Fowler', ShippingCompanyName='', ShippingAddress1='4326 SW Coronado St.', ShippingAddress2='', ShippingCity='Portland', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97219', ShippingPhone='925-256-7699', ShippingFax='Residential', Email='torch40@aol.com', Comments='Yes', 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='42554729086', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SubTotal='106.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='106.5', ProductDiscount='0', VoucherAmount='10.65', GrandTotal='95.85', RefundAmount='0', PaymentDate='2021-03-13 05:14:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-13 05:14:56' WHERE OrderID = '5067'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5067'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5067' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5067', ItemID='Item_604c9d9666401', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5067', ItemID='Item_604c9d96b889b', ParentItemID='', ItemType='Product', ReferenceID='63498', ItemName='2021 Calendar with Gold Easel Calendar W/ Easel
Size : One Size Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Calendar W/ Easel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.75', TaxPrice='0', TaxPercent='0', Price='48.75', PriceWithTax='48.75', Qty='1', Total='48.75', TotalWithTax='48.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5067', ItemID='Item_604c9d9714daa', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ovfdua5vqu0u2rsga0e7l1h206', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5067'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5067' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5067', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-13 05:19:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5067'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5067', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =4714=========OrderID =5067====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5066' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5066', OrderNo='12035066', UserID='', BillingFirstName='Melissa', BillingLastName='Jackson', BillingCompanyName='', BillingAddress1='5015 26th St N', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22207', BillingPhone='703-225-8435', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Jackson', ShippingCompanyName='', ShippingAddress1='5015 26th St N', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22207', ShippingPhone='703-225-8435', ShippingFax='Residential', Email='melissahjackson@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='4oi66n5ei4dk8b732v2dqpv2g7', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2021-03-12 18:26:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-12 18:26:05' WHERE OrderID = '5066'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5066'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5066' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5066', ItemID='Item_604c06626f208', 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='4oi66n5ei4dk8b732v2dqpv2g7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5066'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5066' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5066', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-12 18:27:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5066'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5066', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =4715=========OrderID =5066====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5065' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5065', OrderNo='12035065', UserID='', BillingFirstName='Elizabeth', BillingLastName='Walters', BillingCompanyName='', BillingAddress1='6435 Woodcrest Ln', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75214', BillingPhone='469-499-6974', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Walters', ShippingCompanyName='', ShippingAddress1='6435 Woodcrest Ln', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75214', ShippingPhone='469-499-6974', ShippingFax='Residential', Email='elizabeth.walters@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='k6dg3lmkbltn0tobv4tv0b1q17', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2021-03-12 07:28:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-12 07:28:16' WHERE OrderID = '5065'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5065'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5065' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5065', ItemID='Item_604b6bc510be4', 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wine w/ Celadon Donut', SessionID='k6dg3lmkbltn0tobv4tv0b1q17', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5065', ItemID='Item_604b6bdbd5a11', 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua w/ Fuschia Donut', SessionID='k6dg3lmkbltn0tobv4tv0b1q17', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5065', ItemID='Item_604b6bfc5b80d', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Apricot Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Apricot Donut', SessionID='k6dg3lmkbltn0tobv4tv0b1q17', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5065'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5065' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5065', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-12 07:29:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5065'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5065', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =4716=========OrderID =5065====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5064' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5064', OrderNo='12035064', UserID='', BillingFirstName='deandra', BillingLastName='goldberg', BillingCompanyName='', BillingAddress1='5175 de courtrai', BillingAddress2='714', BillingCity='Montréal', BillingState='Québec', BillingArea='', BillingCountry='Canada', BillingZipCode='h3w0a9', BillingPhone='5146914099', BillingFax='Residential', ShippingFirstName='deandra', ShippingLastName='Goldberg', ShippingCompanyName='', ShippingAddress1='5855 Tommy Douglas', ShippingAddress2='', ShippingCity='Montreal', ShippingState='Quebec', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='h3x4a6', ShippingPhone='5146914099', ShippingFax='Residential', Email='deandragoldberg@hotmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42552499035', SessionID='71ilsannqtvvi1em0b1cme2985', SubTotal='18', TaxAmount='0', TaxPercentage='0', ShippingAmount='15', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2021-03-12 04:29:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-12 04:29:38' WHERE OrderID = '5064'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5064'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5064' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5064', ItemID='Item_604b421da16d9', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Silver', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='71ilsannqtvvi1em0b1cme2985', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5064'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5064' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5064', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-12 04:30:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5064'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5064', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =4717=========OrderID =5064====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5063' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5063', OrderNo='11035063', UserID='', BillingFirstName='deandra', BillingLastName='goldberg', BillingCompanyName='', BillingAddress1='5175 de courtrai', BillingAddress2='714', BillingCity='Montreal', BillingState='Québec', BillingArea='', BillingCountry='Canada', BillingZipCode='h3w0a9', BillingPhone='5146914099', BillingFax='Commercial', ShippingFirstName='deandra', ShippingLastName='goldberg', ShippingCompanyName='', ShippingAddress1='2001 Av McGill Collège suite 1700', ShippingAddress2='', ShippingCity='Montreal', ShippingState='Québec', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='H3A 1G1', ShippingPhone='5146914099', ShippingFax='Residential', Email='deandragoldberg@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='71ilsannqtvvi1em0b1cme2985', SubTotal='18', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='25.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.55', RefundAmount='0', PaymentDate='2021-03-11 21:56:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-11 21:56:11' WHERE OrderID = '5063'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5063'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5063' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5063', ItemID='Item_604ae5d15b2c9', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Silver', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='71ilsannqtvvi1em0b1cme2985', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5063'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5063' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5063'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5063', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =4718=========OrderID =5063====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5062' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5062', OrderNo='11035062', UserID='jcsmk_cbd14e8070830f6c2027369ae50021eb', BillingFirstName='Jane', BillingLastName='Cotreau', BillingCompanyName='', BillingAddress1='55 Thornhill Rd', BillingAddress2='', BillingCity='Stratham', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03885', BillingPhone='508-954-3303', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Cotreau', ShippingCompanyName='', ShippingAddress1='55 Thornhill Rd', ShippingAddress2='', ShippingCity='Stratham', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03885', ShippingPhone='508-954-3303', ShippingFax='Residential', Email='jcsmkl@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42551406950', SessionID='nfd7bfg7gcajoj78dt0g43df50', SubTotal='86', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86', ProductDiscount='0', VoucherAmount='0', GrandTotal='86', RefundAmount='0', PaymentDate='2021-03-11 11:08:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-11 11:08:39' WHERE OrderID = '5062'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5062'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5062' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5062', ItemID='Item_604a4c786bd9e', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='nfd7bfg7gcajoj78dt0g43df50', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5062', ItemID='Item_604a4c78a14a5', 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='nfd7bfg7gcajoj78dt0g43df50', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5062', ItemID='Item_604a4c78cc647', 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='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='nfd7bfg7gcajoj78dt0g43df50', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5062'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5062' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5062', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-11 11:10:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5062'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5062', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =4719=========OrderID =5062====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5061' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5061', OrderNo='11035061', UserID='torpe_3e531acb8bd4d36f49009a4b042b092d', BillingFirstName='Sarah', BillingLastName='McGoohan', BillingCompanyName='', BillingAddress1='337 Melrose Ave', BillingAddress2='', BillingCity='Kenilworth', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60043', BillingPhone='312-545-4021', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='McGoohan', ShippingCompanyName='', ShippingAddress1='337 Melrose Ave', ShippingAddress2='', ShippingCity='Kenilworth', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60043', ShippingPhone='312-545-4021', ShippingFax='Residential', Email='torpeys@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='42551200266', SessionID='gpmr2gb092kk4mfr0fameiupr7', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2021-03-11 09:59:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-11 09:59:57' WHERE OrderID = '5061'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5061'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5061' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5061', ItemID='Item_604a3e4ec7a73', 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='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gpmr2gb092kk4mfr0fameiupr7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5061'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5061' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5061', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-11 10:00:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5061'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5061', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =4720=========OrderID =5061====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5060' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5060', OrderNo='10035060', UserID='', BillingFirstName='Rebecca', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='1312 Inverness Dr.', BillingAddress2='', BillingCity='Lawrence', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66049', BillingPhone='785-424-4224', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='1312 Inverness Dr.', ShippingAddress2='', ShippingCity='Lawrence', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66049', ShippingPhone='785-424-4224', ShippingFax='Residential', Email='rebeccasmith@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='42549605216', SessionID='36vubt0khgsj01bp1djsftuvc3', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2021-03-10 13:00:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-10 13:00:49' WHERE OrderID = '5060'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5060'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5060' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5060', ItemID='Item_6049173ad769f', ParentItemID='', ItemType='Product', ReferenceID='65715', ItemName='Etoile Cobalt Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', 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='Cobalt', SessionID='36vubt0khgsj01bp1djsftuvc3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5060'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5060' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5060', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-10 13:01:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5060'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5060', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =4721=========OrderID =5060====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5059' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5059', OrderNo='09035059', UserID='jaymi_1a20b7b210fdb3c3fd2fb29566388951', BillingFirstName='Jaymie', BillingLastName='Fey', BillingCompanyName='', BillingAddress1='2323 n akard st apt 804', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75201', BillingPhone='941-302-4961', BillingFax='Residential', ShippingFirstName='Jaymie', ShippingLastName='Fey', ShippingCompanyName='', ShippingAddress1='2323 n akard st apt 804', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75201', ShippingPhone='941-302-4961', ShippingFax='Residential', Email='jaymie.r.fey@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='42547954050', SessionID='jm6b295mf5a3poku75fbdp9oa5', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.05', RefundAmount='0', PaymentDate='2021-03-09 17:06:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-09 17:06:03' WHERE OrderID = '5059'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5059'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5059' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5059', ItemID='Item_6047fea1e5a81', 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='jm6b295mf5a3poku75fbdp9oa5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5059'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5059' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5059', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-09 17:06:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5059'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5059', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =4722=========OrderID =5059====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5058' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5058', OrderNo='09035058', UserID='', BillingFirstName='Rosetta', BillingLastName='Cerf', BillingCompanyName='', BillingAddress1='2615 Hummingbird Ln', BillingAddress2='', BillingCity='Humble', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77396', BillingPhone='281-380-6538', BillingFax='Residential', ShippingFirstName='Rosetta', ShippingLastName='Cerf', ShippingCompanyName='', ShippingAddress1='9246 greens rd', ShippingAddress2='', ShippingCity='Humble', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77396', ShippingPhone='281-380-6538', ShippingFax='Residential', Email='elizab19eth@protonmail.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='42547554972', SessionID='ruqpv7a9udf1u1aqdsjo5sore5', SubTotal='545', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='610', ProductDiscount='0', VoucherAmount='0', GrandTotal='610', RefundAmount='0', PaymentDate='2021-03-09 13:37:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-09 13:37:57' WHERE OrderID = '5058'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5058'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5058' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5058', ItemID='Item_6047cc0ad2f83', ParentItemID='', ItemType='Product', ReferenceID='33112', ItemName='Simply Celeste Duvet Cover
Size : King Dimensions : 106 x 92
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ruqpv7a9udf1u1aqdsjo5sore5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5058'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5058' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5058', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-09 13:39:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5058'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5058', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =4723=========OrderID =5058====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5057' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5057', OrderNo='07035057', UserID='iknoe_48104fe5a6d0eb7f55ab048ff0f2b306', BillingFirstName='IRMA', BillingLastName='NOEL', BillingCompanyName='', BillingAddress1='4495 LAKE GROVE RD', BillingAddress2='', BillingCity='PETOSKEY', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-881-4762', BillingFax='Residential', ShippingFirstName='IRMA', ShippingLastName='NOEL', ShippingCompanyName='', ShippingAddress1='4495 LAKE GROVE RD', ShippingAddress2='', ShippingCity='PETOSKEY', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='iknoel4@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='83ac644o6p1sm6l8942hqj2007', SubTotal='775', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='775', ProductDiscount='0', VoucherAmount='0', GrandTotal='775', RefundAmount='0', PaymentDate='2021-03-07 12:24:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-07 12:24:51' WHERE OrderID = '5057'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5057'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5057' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5057', ItemID='Item_604519d2445bf', ParentItemID='', ItemType='Product', ReferenceID='63125', ItemName='Triomphe Quilted Sauge Coverlet
Size : King Dimensions : 114 x 98
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='83ac644o6p1sm6l8942hqj2007', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5057'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5057' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5057', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-07 12:25:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5057'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5057', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =4724=========OrderID =5057====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5056' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5056', OrderNo='07035056', UserID='', BillingFirstName='Libby', BillingLastName='Conrado', BillingCompanyName='', BillingAddress1='18820 Bella Vina', BillingAddress2='', BillingCity='Saratoga', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95070', BillingPhone='408-396-6625', BillingFax='Residential', ShippingFirstName='Libby', ShippingLastName='Conrado', ShippingCompanyName='', ShippingAddress1='18820 Bella Vina', ShippingAddress2='', ShippingCity='Saratoga', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95070', ShippingPhone='408-396-6625', ShippingFax='Residential', Email='libbyc@conrado.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42543948932', SessionID='8788us9hhl4ij06n55j3j5e3i6', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='0', GrandTotal='136', RefundAmount='0', PaymentDate='2021-03-07 11:54:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-07 11:54:31' WHERE OrderID = '5056'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5056'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5056' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5056', ItemID='Item_60451331530e8', 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='8788us9hhl4ij06n55j3j5e3i6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5056'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5056' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5056', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-07 11:54:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5056'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5056', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =4725=========OrderID =5056====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5055' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5055', OrderNo='06035055', UserID='', BillingFirstName='Tonya', BillingLastName='Cooke', BillingCompanyName='', BillingAddress1='321 Stradleigh Road', BillingAddress2='', BillingCity='Wilmington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28403', BillingPhone='910-619-7405', BillingFax='Residential', ShippingFirstName='Tonya', ShippingLastName='Cooke', ShippingCompanyName='', ShippingAddress1='321 Stradleigh Road', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28403', ShippingPhone='910-619-7405', ShippingFax='Residential', Email='tcooke@ec.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h3hv7p0lugtcbhge2kt9se64p5', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2021-03-06 13:42:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-06 13:42:42' WHERE OrderID = '5055'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5055'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5055' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5055', ItemID='Item_6043d78a8aa0d', ParentItemID='', ItemType='Product', ReferenceID='53445', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Bath Dimensions : 30 x 56\"
Color : Silver', 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='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='h3hv7p0lugtcbhge2kt9se64p5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5055', ItemID='Item_6043d78ac1216', ParentItemID='', ItemType='Product', ReferenceID='53447', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Washcloth Dimensions : 12 x 12\"
Color : Silver', ItemStatus='Normal', ItemNo='Towel', 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='Silver', SessionID='h3hv7p0lugtcbhge2kt9se64p5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5055'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5055' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5055', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-06 13:44:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5055'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5055', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =4726=========OrderID =5055====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5054' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5054', OrderNo='06035054', UserID='brand_25c1ca79425645de92560c1e3e5de797', BillingFirstName='Brandon', BillingLastName='Chatham', BillingCompanyName='', BillingAddress1='638 Camino De Los Mares', BillingAddress2='H130-515', BillingCity='San Clemente', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92673', BillingPhone='949-891-1616', BillingFax='Commercial', ShippingFirstName='Brandon', ShippingLastName='Chatham', ShippingCompanyName='', ShippingAddress1='207 W Paseo De Cristobal', ShippingAddress2='', ShippingCity='San Clemente', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92673', ShippingPhone='949-891-1616', ShippingFax='Residential', Email='brandonchatham@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='42542321389', SessionID='jg5brkt9dubhsiutl7a6spprl1', SubTotal='797', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='797', ProductDiscount='0', VoucherAmount='0', GrandTotal='797', RefundAmount='0', PaymentDate='2021-03-06 11:19:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-06 11:19:37' WHERE OrderID = '5054'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5054'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5054' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5054', ItemID='Item_6043b873d814a', ParentItemID='', ItemType='Product', ReferenceID='66166', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='jg5brkt9dubhsiutl7a6spprl1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5054'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5054' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5054', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-06 11:20:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5054'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5054', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =4727=========OrderID =5054====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5053' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5053', OrderNo='06035053', UserID='', BillingFirstName='KATHY0', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='402-399-5242', BillingFax='Residential', ShippingFirstName='KATHY0', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-399-5242', ShippingFax='Commercial', Email='Kadlinengal@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='22hppk84i55ndbj6ohpvn84pa6', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2021-03-06 02:21:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-06 02:21:02' WHERE OrderID = '5053'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5053'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5053' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5053', ItemID='Item_60433b2a0047e', ParentItemID='', ItemType='Product', ReferenceID='66425', ItemName='Emilio (Pajama) Pillowcase - Each
Size : Standard Dimensions : 20 x 27
Color : White', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='22hppk84i55ndbj6ohpvn84pa6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5053'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5053' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5053'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5053', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =4728=========OrderID =5053====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5052' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5052', OrderNo='05035052', UserID='carol_182327ee2e7559a23ddffc3d8a27cbec', BillingFirstName='Carolyn', BillingLastName='Belk', BillingCompanyName='', BillingAddress1='14719 Weber ST', BillingAddress2='', BillingCity='Bennington', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68007', BillingPhone='402-578-5993', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Belk', ShippingCompanyName='', ShippingAddress1='14719 Weber ST', ShippingAddress2='', ShippingCity='Bennington', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68007', ShippingPhone='402-578-5993', ShippingFax='Residential', Email='carolynbelk@cox.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='9em9lhthtt5b0crfuacop95e54', SubTotal='73', TaxAmount='5.11', TaxPercentage='0', ShippingAmount='0', Total='78.11', ProductDiscount='0', VoucherAmount='0', GrandTotal='78.11', RefundAmount='0', PaymentDate='2021-03-05 18:20:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-05 18:20:11' WHERE OrderID = '5052'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5052'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5052' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5052', ItemID='Item_6042c9cf245a6', ParentItemID='', ItemType='Product', ReferenceID='71969', ItemName='Giardino Runner
Size : Oblong Dimensions : 20 x 61\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73', TaxPrice='0', TaxPercent='0', Price='73', PriceWithTax='73', Qty='1', Total='73', TotalWithTax='73', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9em9lhthtt5b0crfuacop95e54', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5052'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5052' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5052'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5052', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =4729=========OrderID =5052====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5051' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5051', OrderNo='03035051', UserID='ebres_7282d79441d1d634f552bf032dd5000b', BillingFirstName='Eileen', BillingLastName='Bresnahan', BillingCompanyName='', BillingAddress1='25 west 54th street', BillingAddress2='', BillingCity='Ny', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='917-412-2345', BillingFax='Residential', ShippingFirstName='Eileen', ShippingLastName='Bresnahan', ShippingCompanyName='', ShippingAddress1='25 west 54th street', ShippingAddress2='', ShippingCity='Ny', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='917-412-2345', ShippingFax='Residential', Email='ebresn@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='4o80qtcf20dd959s4mp0cn9pj4', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='5.85', GrandTotal='52.65', RefundAmount='0', PaymentDate='2021-03-03 18:51:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-03 18:51:39' WHERE OrderID = '5051'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5051'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5051' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5051', ItemID='Item_60402c5e55c75', ParentItemID='', ItemType='Product', ReferenceID='73942', ItemName='Etruscan Limoni Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='4o80qtcf20dd959s4mp0cn9pj4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5051', ItemID='Item_60402e522acb1', ParentItemID='', ItemType='Product', ReferenceID='73940', ItemName='Etruscan Girasoli 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='4o80qtcf20dd959s4mp0cn9pj4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5051', ItemID='Item_60402fc9e0cb7', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='4o80qtcf20dd959s4mp0cn9pj4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5051'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5051' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5051', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-03 18:57:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5051'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5051', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =4730=========OrderID =5051====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5050' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5050', OrderNo='02035050', UserID='', BillingFirstName='Julie', BillingLastName='Vieira', BillingCompanyName='', BillingAddress1='3543 E Tuolumne Rd', BillingAddress2='', BillingCity='Turlock', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95382', BillingPhone='209-620-1400', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Vieira', ShippingCompanyName='', ShippingAddress1='3543 E Tuolumne Rd', ShippingAddress2='', ShippingCity='Turlock', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95382', ShippingPhone='209-620-1400', ShippingFax='Residential', Email='julie@jvieira.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42534520742', SessionID='dqvjdlee7d6o48nqa0f790ghg2', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2021-03-02 15:42:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-02 15:42:27' WHERE OrderID = '5050'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5050'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5050' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5050', ItemID='Item_603eb0ee04142', 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='dqvjdlee7d6o48nqa0f790ghg2', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5050'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5050' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5050', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-02 15:43:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5050'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5050', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =4731=========OrderID =5050====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5049' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5049', OrderNo='02035049', UserID='', BillingFirstName='Alinda', BillingLastName='Rettig', BillingCompanyName='', BillingAddress1='3570 Wimbledon Dr', BillingAddress2='', BillingCity='Pensacola', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32504', BillingPhone='850-529-4069', BillingFax='Residential', ShippingFirstName='Alinda', ShippingLastName='Rettig', ShippingCompanyName='', ShippingAddress1='3570 Wimbledon Dr', ShippingAddress2='', ShippingCity='Pensacola', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32504', ShippingPhone='850-529-4069', ShippingFax='Residential', Email='karettig1@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='42534149586', SessionID='2qfup400266sb1g2g8oemq7ng1', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2021-03-02 12:53:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-02 12:53:52' WHERE OrderID = '5049'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5049'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5049' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5049', ItemID='Item_603e890c10243', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='2qfup400266sb1g2g8oemq7ng1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5049'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5049' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5049', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-02 12:55:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5049'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5049', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =4732=========OrderID =5049====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5048' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5048', OrderNo='01035048', UserID='', BillingFirstName='Selena', BillingLastName='Procter', BillingCompanyName='', BillingAddress1='2494 Hester Way', BillingAddress2='', BillingCity='Salado', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76571', BillingPhone='512-633-0886', BillingFax='Residential', ShippingFirstName='Selena', ShippingLastName='Procter', ShippingCompanyName='', ShippingAddress1='2494 Hester Way', ShippingAddress2='', ShippingCity='Salado', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76571', ShippingPhone='512-633-0886', ShippingFax='Residential', Email='selenaprocter@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='42533239050', SessionID='u64s78sckvp559deme1urfand0', SubTotal='103', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='103', ProductDiscount='0', VoucherAmount='0', GrandTotal='103', RefundAmount='0', PaymentDate='2021-03-01 21:04:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-01 21:04:54' WHERE OrderID = '5048'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5048'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5048' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5048', ItemID='Item_603daace6ded2', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='u64s78sckvp559deme1urfand0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5048', ItemID='Item_603daacea64e4', 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='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='u64s78sckvp559deme1urfand0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5048'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5048' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5048', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-01 21:05:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5048'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5048', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =4733=========OrderID =5048====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5047' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5047', OrderNo='01035047', UserID='ebruc_ee4cff93d799af2926d622274cde921e', BillingFirstName='E. B.', BillingLastName='Taylor', BillingCompanyName='', BillingAddress1='3306 Windrift Drive', BillingAddress2='', BillingCity='Greensboro', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27410', BillingPhone='336-209-1957', BillingFax='Residential', ShippingFirstName='E. B.', ShippingLastName='Taylor', ShippingCompanyName='', ShippingAddress1='3306 Windrift Drive', ShippingAddress2='', ShippingCity='Greensboro', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27410', ShippingPhone='336-209-1957', ShippingFax='Residential', Email='ebrucetaylor@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='42531480978', SessionID='gnki3dis94iqkbrrnpijkvmgt0', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2021-03-01 09:13:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-03-01 09:13:38' WHERE OrderID = '5047'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5047'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5047' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5047', ItemID='Item_603cfcdb127b9', ParentItemID='', ItemType='Product', ReferenceID='72637', ItemName='Aquarius Corallo 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='gnki3dis94iqkbrrnpijkvmgt0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5047', ItemID='Item_603cfcf59e581', ParentItemID='', ItemType='Product', ReferenceID='72633', ItemName='Flamingo 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='gnki3dis94iqkbrrnpijkvmgt0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5047', ItemID='Item_603cfd591d7e2', ParentItemID='', ItemType='Product', ReferenceID='72635', ItemName='Limoges Blue 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='gnki3dis94iqkbrrnpijkvmgt0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5047', ItemID='Item_603cfe1108b40', ParentItemID='', ItemType='Product', ReferenceID='70705', ItemName='Spheres Magiques 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='gnki3dis94iqkbrrnpijkvmgt0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5047', ItemID='Item_603cfef16f983', ParentItemID='', ItemType='Product', ReferenceID='67569', ItemName='Pub Murano 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='gnki3dis94iqkbrrnpijkvmgt0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5047'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5047' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5047', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-03-01 09:14:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5047'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5047', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =4734=========OrderID =5047====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5046' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5046', OrderNo='28025046', UserID='momho_a4c1d4c526a9a4a6706f0e90f5557977', BillingFirstName='MARY ANN', BillingLastName='HOCKMAN', BillingCompanyName='', BillingAddress1='495 CLUB DRIVE', BillingAddress2='', BillingCity='AURORA', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44202', BillingPhone='330-562-5520', BillingFax='Residential', ShippingFirstName='MARY ANN', ShippingLastName='HOCKMAN', ShippingCompanyName='', ShippingAddress1='495 CLUB DRIVE', ShippingAddress2='', ShippingCity='AURORA', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44202', ShippingPhone='330-562-5520', ShippingFax='Residential', Email='momhockman@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='42529799056', SessionID='nqb6iqdjcurskl2nd99psrd4m6', SubTotal='59.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='59.6', RefundAmount='0', PaymentDate='2021-02-28 15:18:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-28 15:18:14' WHERE OrderID = '5046'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5046'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5046' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5046', ItemID='Item_603c084e67b18', ParentItemID='', ItemType='Product', ReferenceID='70505', ItemName='Marrakech Placemat
Size : Square Dimensions : One Size ', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59.6', TaxPrice='0', TaxPercent='0', Price='59.6', PriceWithTax='59.6', Qty='1', Total='59.6', TotalWithTax='59.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nqb6iqdjcurskl2nd99psrd4m6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5046'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5046' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5046', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-28 15:22:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5046'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5046', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =4735=========OrderID =5046====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5045' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5045', OrderNo='28025045', UserID='dedem_eba35be3c4a169471f5f7815cd06f717', BillingFirstName='DeDe', BillingLastName='McNeal', BillingCompanyName='', BillingAddress1='15 FAIRWAY DR', BillingAddress2='', BillingCity='SOUTHGATE', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='41071', BillingPhone='513-532-7790', BillingFax='Residential', ShippingFirstName='DeDe', ShippingLastName='McNeal', ShippingCompanyName='', ShippingAddress1='15 FAIRWAY DR', ShippingAddress2='', ShippingCity='SOUTHGATE', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='41071', ShippingPhone='513-532-7790', ShippingFax='Residential', Email='dedemcneal@me.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='hv4v98h3ld6ogh7jnqnd16c1o7', SubTotal='62', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2021-02-28 09:46:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-28 09:46:27' WHERE OrderID = '5045'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5045'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5045' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5045', ItemID='Item_603bba8e57931', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='hv4v98h3ld6ogh7jnqnd16c1o7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5045', ItemID='Item_603bba8e792dd', 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='hv4v98h3ld6ogh7jnqnd16c1o7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5045'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5045' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5045'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5045', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =4736=========OrderID =5045====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5044' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5044', OrderNo='27025044', UserID='smchu_4aee64da3f7d5c771a5fc5a78897cdfc', BillingFirstName='Stacy', BillingLastName='McHugh', BillingCompanyName='', BillingAddress1='26 CRESTMOOR DR', BillingAddress2='', BillingCity='DENVER', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80220', BillingPhone='303-503-9073', BillingFax='Residential', ShippingFirstName='Stacy', ShippingLastName='McHugh', ShippingCompanyName='', ShippingAddress1='26 CRESTMOOR DR', ShippingAddress2='', ShippingCity='DENVER', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80220', ShippingPhone='303-503-9073', ShippingFax='Residential', Email='smchugh@sanjuanbasin.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42528457115', SessionID='2aru08a8ms23fubuuvsfj06fi4', SubTotal='151', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151', ProductDiscount='0', VoucherAmount='0', GrandTotal='151', RefundAmount='0', PaymentDate='2021-02-27 20:06:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-27 20:06:07' WHERE OrderID = '5044'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5044'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5044' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5044', ItemID='Item_603afa031a0b3', 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='2aru08a8ms23fubuuvsfj06fi4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5044', ItemID='Item_603afa0338176', 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='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2aru08a8ms23fubuuvsfj06fi4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5044', ItemID='Item_603afa03562a9', 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='2aru08a8ms23fubuuvsfj06fi4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5044'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5044' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5044', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-27 20:07:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5044'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5044', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =4737=========OrderID =5044====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5043' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5043', OrderNo='27025043', UserID='', BillingFirstName='Patricia', BillingLastName='Tretiak', BillingCompanyName='', BillingAddress1='128 Foley Rd', BillingAddress2='', BillingCity='Colchester', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05446', BillingPhone='802-338-8287', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Tretiak', ShippingCompanyName='', ShippingAddress1='128 Foley Rd', ShippingAddress2='', ShippingCity='Colchester', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05446', ShippingPhone='802-338-8287', ShippingFax='Residential', Email='2satya2@snet.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='42528329528', SessionID='eu622ei5kcs45bs17anra6dv70', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='5.85', GrandTotal='52.65', RefundAmount='0', PaymentDate='2021-02-27 18:09:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-27 18:09:13' WHERE OrderID = '5043'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5043'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5043' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5043', ItemID='Item_603acea4a5800', ParentItemID='', ItemType='Product', ReferenceID='73944', ItemName='Savana Leopardo 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='3', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='eu622ei5kcs45bs17anra6dv70', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5043'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5043' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5043', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-27 18:09:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5043'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5043', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =4738=========OrderID =5043====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5042' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5042', OrderNo='27025042', UserID='', BillingFirstName='Amy', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='6593 Compton Ct', BillingAddress2='', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-901-3444', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='6593 Compton Ct', ShippingAddress2='', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-901-3444', ShippingFax='Residential', Email='amy.jones3@yahoo.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='42528294119', SessionID='r5mohdg8q4e0a737jkmboml7v6', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='310', ProductDiscount='0', VoucherAmount='0', GrandTotal='310', RefundAmount='0', PaymentDate='2021-02-27 17:41:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-27 17:41:56' WHERE OrderID = '5042'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5042'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5042' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5042', ItemID='Item_603ad79be8def', 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='r5mohdg8q4e0a737jkmboml7v6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5042', ItemID='Item_603ad79c44ce3', 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='r5mohdg8q4e0a737jkmboml7v6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5042', ItemID='Item_603ad79ca63da', 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='r5mohdg8q4e0a737jkmboml7v6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5042'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5042' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5042', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-27 17:42:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5042'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5042', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =4739=========OrderID =5042====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5041' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5041', OrderNo='27025041', UserID='', BillingFirstName='Jennifer', BillingLastName='Simmerer', BillingCompanyName='', BillingAddress1='14 Mount Vernon St.', BillingAddress2='Apt 2', BillingCity='SALEM', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01970', BillingPhone='480-381-7747', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Simmerer', ShippingCompanyName='', ShippingAddress1='14 Mount Vernon St.', ShippingAddress2='Apt 2', ShippingCity='SALEM', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01970', ShippingPhone='480-381-7747', ShippingFax='Residential', Email='jasimmerer@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='42528195911', SessionID='dhehmn4lb44p533mk6tvv208q3', SubTotal='429', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='429', ProductDiscount='0', VoucherAmount='0', GrandTotal='429', RefundAmount='0', PaymentDate='2021-02-27 16:09:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-27 16:09:48' WHERE OrderID = '5041'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5041'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5041' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5041', ItemID='Item_603ac12aeff30', ParentItemID='', ItemType='Product', ReferenceID='65577', ItemName='Divine 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='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dhehmn4lb44p533mk6tvv208q3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5041', ItemID='Item_603ac12b1a61b', ParentItemID='', ItemType='Product', ReferenceID='65587', ItemName='Divine Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dhehmn4lb44p533mk6tvv208q3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5041'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5041' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5041', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-27 16:24:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5041'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5041', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =4740=========OrderID =5041====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5040' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5040', OrderNo='26025040', UserID='', BillingFirstName='Susan', BillingLastName='Diehl', BillingCompanyName='', BillingAddress1='802 N Donner Hill Circle', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84108', BillingPhone='801-582-9043', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Diehl', ShippingCompanyName='', ShippingAddress1='802 N Donner Hill Circle', ShippingAddress2='', ShippingCity='Salt Lake City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84108', ShippingPhone='801-582-9043', ShippingFax='Residential', Email='sdiehl@sisna.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42526307417', SessionID='1vu49h7ni0gk4bk1d7f8o4cqt6', SubTotal='218', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='218', ProductDiscount='0', VoucherAmount='0', GrandTotal='218', RefundAmount='0', PaymentDate='2021-02-26 13:06:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-26 13:06:02' WHERE OrderID = '5040'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5040'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5040' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5040', ItemID='Item_60394561886c4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='1vu49h7ni0gk4bk1d7f8o4cqt6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5040', ItemID='Item_60394561c1a41', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='1vu49h7ni0gk4bk1d7f8o4cqt6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5040', ItemID='Item_60394561ed7ea', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='1vu49h7ni0gk4bk1d7f8o4cqt6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5040'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5040' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5040', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-26 13:06:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5040'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5040', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =4741=========OrderID =5040====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5039' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5039', OrderNo='25025039', UserID='', BillingFirstName='LESLIE', BillingLastName='GOLD', BillingCompanyName='', BillingAddress1='12 Madison Avenue', BillingAddress2='', BillingCity='Winchester', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01890', BillingPhone='781-995-7127', BillingFax='Residential', ShippingFirstName='LESLIE', ShippingLastName='GOLD', ShippingCompanyName='', ShippingAddress1='12 Madison Avenue', ShippingAddress2='', ShippingCity='Winchester', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01890', ShippingPhone='781-995-7127', ShippingFax='Residential', Email='slefg5050@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='42524899676', SessionID='69ip5lilscecsbk8ko7hjfr523', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2021-02-25 20:16:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-25 20:16:02' WHERE OrderID = '5039'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5039'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5039' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5039', ItemID='Item_6038582375a87', ParentItemID='', ItemType='Product', ReferenceID='67555', ItemName='Roger Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='69ip5lilscecsbk8ko7hjfr523', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5039'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5039' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5039', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-25 20:17:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5039'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5039', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =4742=========OrderID =5039====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5038' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5038', OrderNo='25025038', UserID='', BillingFirstName='LESLIE', BillingLastName='GOLD', BillingCompanyName='', BillingAddress1='12 Madison Avenue', BillingAddress2='', BillingCity='Winchester', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01890', BillingPhone='781-995-7127', BillingFax='Residential', ShippingFirstName='LESLIE', ShippingLastName='GOLD', ShippingCompanyName='', ShippingAddress1='12 Madison Avenue', ShippingAddress2='', ShippingCity='Winchester', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01890', ShippingPhone='781-995-7127', ShippingFax='Residential', Email='slefg5050@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='42524877729', SessionID='69ip5lilscecsbk8ko7hjfr523', SubTotal='1190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1190', ProductDiscount='0', VoucherAmount='0', GrandTotal='1190', RefundAmount='0', PaymentDate='2021-02-25 19:57:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-25 19:57:38' WHERE OrderID = '5038'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5038'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5038' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5038', ItemID='Item_603854a4a60f5', ParentItemID='', ItemType='Product', ReferenceID='57911', ItemName='Chloe Duvet Cover
Size : Twin Dimensions : 68 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='460', TaxPrice='0', TaxPercent='0', Price='460', PriceWithTax='460', Qty='2', Total='920', TotalWithTax='920', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='69ip5lilscecsbk8ko7hjfr523', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5038', ItemID='Item_603854a505322', ParentItemID='', ItemType='Product', ReferenceID='57914', ItemName='Chloe Sham - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='69ip5lilscecsbk8ko7hjfr523', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5038'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5038' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5038', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-25 19:59:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5038'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5038', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =4743=========OrderID =5038====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5037' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5037', OrderNo='25025037', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42524171582', SessionID='123vo2p3u0eau6gdnqnao6n7i5', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2021-02-25 12:59:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-25 12:59:16' WHERE OrderID = '5037'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5037'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5037' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5037', ItemID='Item_6037f3015ec66', ParentItemID='', ItemType='Product', ReferenceID='70255', ItemName='Sommets Enneiges Snow Tabletop Napkins
Size : Set of 4` Dimensions : 23 x 23 ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='123vo2p3u0eau6gdnqnao6n7i5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5037'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5037' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5037', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-25 13:00:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5037'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5037', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =4744=========OrderID =5037====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5036' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5036', OrderNo='25025036', UserID='floud_4da2c63902fba4e5a633dec5e428aadc', BillingFirstName='Andrea', BillingLastName='Sartorius', BillingCompanyName='', BillingAddress1='145 Nappanee Drive', BillingAddress2='', BillingCity='Carmel', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46032', BillingPhone='317-853-6533', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Sartorius', ShippingCompanyName='', ShippingAddress1='145 Nappanee Drive', ShippingAddress2='', ShippingCity='Carmel', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46032', ShippingPhone='317-853-6533', ShippingFax='Residential', Email='floudyfloud@yahoo.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='42523755137', SessionID='2k4s93kdjr36rg88715er7l5g1', SubTotal='510', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='575', ProductDiscount='0', VoucherAmount='0', GrandTotal='575', RefundAmount='0', PaymentDate='2021-02-25 09:39:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-25 09:39:16' WHERE OrderID = '5036'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5036'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5036' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5036', ItemID='Item_6037c3b7744cb', ParentItemID='', ItemType='Product', ReferenceID='16831', ItemName='All Season Blankets
Size : King Dimensions : 108 x 90\"
Color : Linen', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='2k4s93kdjr36rg88715er7l5g1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5036', ItemID='Item_6037c43b5cc25', ParentItemID='', ItemType='Product', ReferenceID='21087', ItemName='Vienna Tailored Matelasse Matelasse Coverlets
Size : King Dimensions : 115 x 98\"
Color : Ivory', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='2k4s93kdjr36rg88715er7l5g1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5036'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5036' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5036', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-25 09:39:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5036'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5036', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =4745=========OrderID =5036====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5035' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5035', OrderNo='24025035', UserID='', BillingFirstName='LINDA', BillingLastName='BARROWS', BillingCompanyName='', BillingAddress1='821 Park Terrace', BillingAddress2='', BillingCity='Hopkins', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55305', BillingPhone='612-867-5386', BillingFax='Residential', ShippingFirstName='Mia', ShippingLastName='Barrows', ShippingCompanyName='', ShippingAddress1='1235 Koch Lane', ShippingAddress2='', ShippingCity='San Jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95125', ShippingPhone='610-246-9711', ShippingFax='Residential', Email='Barrows.Linda.M@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='42523100548', SessionID='n2cf06ura25j5t3nkku1n8tbs4', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2021-02-24 20:12:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-24 20:12:31' WHERE OrderID = '5035'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5035'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5035' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5035', ItemID='Item_6037066d20267', ParentItemID='', ItemType='Product', ReferenceID='59412', ItemName='Sheepy Fleece Robe Bath Robe
Size : One Size Dimensions :
Color : Magenta', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Magenta', SessionID='n2cf06ura25j5t3nkku1n8tbs4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5035'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5035' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5035', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-24 20:15:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5035'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5035', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =4746=========OrderID =5035====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5034' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5034', OrderNo='23025034', UserID='', BillingFirstName='RICHARD', BillingLastName='BROWN', BillingCompanyName='', BillingAddress1='8575 HAVEN WOOD TRAIL', BillingAddress2='', BillingCity='ROSWELL', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30076', BillingPhone='770-616-3839', BillingFax='Residential', ShippingFirstName='RICHARD', ShippingLastName='BROWN', ShippingCompanyName='', ShippingAddress1='8575 HAVEN WOOD TRAIL', ShippingAddress2='', ShippingCity='ROSWELL', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30076', ShippingPhone='770-616-3839', ShippingFax='Residential', Email='rbrown@howellford.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='42521140706', SessionID='febaiqkr8k3nlfgekmiuop8um7', SubTotal='194', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='194', ProductDiscount='0', VoucherAmount='0', GrandTotal='194', RefundAmount='0', PaymentDate='2021-02-23 17:49:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-23 17:49:20' WHERE OrderID = '5034'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5034'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5034' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5034', ItemID='Item_6035940e38b4a', ParentItemID='', ItemType='Product', ReferenceID='19970', ItemName='Legna Seville Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Sand', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='2', Total='194', TotalWithTax='194', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='febaiqkr8k3nlfgekmiuop8um7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5034'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5034' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5034', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-23 17:50:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5034'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5034', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =4747=========OrderID =5034====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5033' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5033', OrderNo='23025033', UserID='', BillingFirstName='Deborah', BillingLastName='Finnerty', BillingCompanyName='', BillingAddress1='149 Versailles Circle', BillingAddress2='Apartment E', BillingCity='Towson', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21204', BillingPhone='410-599-4538', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Finnerty', ShippingCompanyName='', ShippingAddress1='1835 Mustique Street', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34120', ShippingPhone='410-599-4538', ShippingFax='Residential', Email='finnertyjgjr@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='42520989398', SessionID='g5o7f3mh49dsr76bj4hqnaqpp5', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2021-02-23 16:13:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-23 16:13:26' WHERE OrderID = '5033'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5033'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5033' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5033', ItemID='Item_60357dbeecd93', ParentItemID='', ItemType='Product', ReferenceID='65641', ItemName='Odyssee 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='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='1', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g5o7f3mh49dsr76bj4hqnaqpp5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5033'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5033' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5033', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-23 16:14:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5033'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5033', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =4748=========OrderID =5033====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5032' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5032', OrderNo='22025032', UserID='', BillingFirstName='Leigh', BillingLastName='Moiola', BillingCompanyName='', BillingAddress1='974 Old Santa Fe Trail', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-670-8837', BillingFax='Residential', ShippingFirstName='Leigh', ShippingLastName='Moiola', ShippingCompanyName='', ShippingAddress1='974 Old Santa Fe Trail', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-670-8837', ShippingFax='Residential', Email='lmoiola@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='42519414199', SessionID='qhmpedcci0qtnktqtjmfog16b1', SubTotal='928', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='928', ProductDiscount='0', VoucherAmount='0', GrandTotal='928', RefundAmount='0', PaymentDate='2021-02-22 19:35:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-22 19:35:43' WHERE OrderID = '5032'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5032'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5032' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5032', ItemID='Item_60345ad77ecc3', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cappucino', 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='Cappucino', SessionID='qhmpedcci0qtnktqtjmfog16b1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5032', ItemID='Item_60345ad7a86be', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cappucino', 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='Cappucino', SessionID='qhmpedcci0qtnktqtjmfog16b1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5032'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5032' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5032', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-22 19:36:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5032'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5032', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =4749=========OrderID =5032====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5031' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5031', OrderNo='20025031', 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='9 Southwest Cir', ShippingAddress2='', ShippingCity='Sudbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01776', 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='42515467542', SessionID='sjh7rscg26lo7i9cse5g0f9q44', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2021-02-20 21:47:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-20 21:47:34' WHERE OrderID = '5031'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5031'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5031' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d6066c95d', 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='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d60691140', 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='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d606cd805', 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='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d63a3f0ff', 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='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d63a5e676', 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='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d63a7e51f', 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='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d71bb1499', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d71bde68d', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5031', ItemID='Item_6031d71c19774', 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='sjh7rscg26lo7i9cse5g0f9q44', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5031'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5031' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5031', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-20 21:48:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5031'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5031', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =4750=========OrderID =5031====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5030' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5030', OrderNo='20025030', UserID='laura_57669e14f766c73690795659ee04f5b8', BillingFirstName='Laura', BillingLastName='Thomas', BillingCompanyName='', BillingAddress1='1405 West Clay Street', BillingAddress2='#1280', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='970-274-6646', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Thomas', ShippingCompanyName='', ShippingAddress1='701 Meadowood Dr', ShippingAddress2='', ShippingCity='Aspen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='970-274-6646', ShippingFax='Residential', Email='laura@texasoceanic.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='42515267803', SessionID='g8e69ujl7mgj7997ovm4fn30d6', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='0', GrandTotal='240', RefundAmount='0', PaymentDate='2021-02-20 17:58:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-20 17:58:00' WHERE OrderID = '5030'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5030'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5030' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5030', ItemID='Item_6031a10a08774', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', 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='8', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g8e69ujl7mgj7997ovm4fn30d6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5030'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5030' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5030', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-20 17:59:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5030'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5030', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =4751=========OrderID =5030====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5029' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5029', OrderNo='20025029', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.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='42514617368', SessionID='b017b0ki7r65540vnf8c59ocj1', SubTotal='500', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='500', ProductDiscount='0', VoucherAmount='0', GrandTotal='500', RefundAmount='0', PaymentDate='2021-02-20 10:51:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-20 10:51:28' WHERE OrderID = '5029'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5029'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5029' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5029', ItemID='Item_602f29415a1d7', ParentItemID='', ItemType='Product', ReferenceID='70812', ItemName='Roma Fitted Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : Ivory (Nacre)', 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='Ivory (Nacre)', SessionID='b017b0ki7r65540vnf8c59ocj1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5029', ItemID='Item_602f295795af4', ParentItemID='', ItemType='Product', ReferenceID='70812', ItemName='Roma Fitted Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : The (Rose)', 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='The (Rose)', SessionID='b017b0ki7r65540vnf8c59ocj1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5029'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5029' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5029', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-20 10:51:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5029'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5029', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =4752=========OrderID =5029====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5028' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5028', OrderNo='20025028', UserID='', BillingFirstName='Ann', BillingLastName='Sears', BillingCompanyName='', BillingAddress1='101 Pitt Street', BillingAddress2='', BillingCity='Fredericksburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22401', BillingPhone='540-371-2306', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Sears', ShippingCompanyName='', ShippingAddress1='101 Pitt Street', ShippingAddress2='', ShippingCity='Fredericksburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22401', ShippingPhone='540-371-2306', ShippingFax='Residential', Email='annsears1@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='42514380478', SessionID='v88t0tgpsapvc9oj269r7qn0g1', SubTotal='621', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='621', ProductDiscount='0', VoucherAmount='0', GrandTotal='621', RefundAmount='0', PaymentDate='2021-02-20 08:49:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-20 08:49:57' WHERE OrderID = '5028'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5028'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5028' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5028', ItemID='Item_6031212daedfe', ParentItemID='', ItemType='Product', ReferenceID='65644', ItemName='Odyssee Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='465', TaxPrice='0', TaxPercent='0', Price='465', PriceWithTax='465', Qty='1', Total='465', TotalWithTax='465', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v88t0tgpsapvc9oj269r7qn0g1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5028', ItemID='Item_6031212dcebf2', ParentItemID='', ItemType='Product', ReferenceID='65647', ItemName='Odyssee Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v88t0tgpsapvc9oj269r7qn0g1', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5028'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5028' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5028', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-20 08:51:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5028'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5028', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =4753=========OrderID =5028====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5027' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5027', OrderNo='19025027', UserID='', BillingFirstName='karen', BillingLastName='carpi', BillingCompanyName='', BillingAddress1='336 E. Alexander Palm Road', BillingAddress2='', BillingCity='Boca Raton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33432', BillingPhone='561-654-7701', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='carpi', ShippingCompanyName='', ShippingAddress1='10 Follett Street', ShippingAddress2='', ShippingCity='marblehead', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01945', ShippingPhone='561-654-7701', ShippingFax='Residential', Email='karen.carpi@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='42512975310', SessionID='fbferm649u9abh1f0sckn6p3b0', SubTotal='246', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='246', ProductDiscount='0', VoucherAmount='0', GrandTotal='246', RefundAmount='0', PaymentDate='2021-02-19 12:52:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-19 12:52:02' WHERE OrderID = '5027'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5027'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5027' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5027', ItemID='Item_60300840c04d4', 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='fbferm649u9abh1f0sckn6p3b0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5027', ItemID='Item_6030086107372', ParentItemID='', ItemType='Product', ReferenceID='60546', ItemName='Plumes Pillow Decorative Pillow
Size : One Size w/ Filler Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fbferm649u9abh1f0sckn6p3b0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5027'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5027' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5027', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-19 12:52:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5027'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5027', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =4754=========OrderID =5027====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5026' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5026', OrderNo='17025026', UserID='sidm_bcd5dfe6ea371c6b3e60731b980e69d7', BillingFirstName='Kathy', BillingLastName='Drew', BillingCompanyName='', BillingAddress1='211 McClenaghan Mill Road', BillingAddress2='', BillingCity='Wynnewood', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19096', BillingPhone='610-716-1524', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Drew', ShippingCompanyName='', ShippingAddress1='211 McClenaghan Mill Road', ShippingAddress2='', ShippingCity='Wynnewood', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19096', ShippingPhone='610-716-1524', ShippingFax='Residential', Email='sid@manhattanstaging.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42508501740', SessionID='hfkusf0scqjlobeu2mp3bd04s3', SubTotal='274', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='274', ProductDiscount='0', VoucherAmount='0', GrandTotal='274', RefundAmount='0', PaymentDate='2021-02-17 09:12:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-17 09:12:55' WHERE OrderID = '5026'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5026'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5026' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5026', ItemID='Item_602d321123ed8', ParentItemID='', ItemType='Product', ReferenceID='72581', ItemName='Lodi Matelasse Coverlet
Size : Full/Queen Dimensions : 92 x 96\"
Color : Blue', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='274', TaxPrice='0', TaxPercent='0', Price='274', PriceWithTax='274', Qty='1', Total='274', TotalWithTax='274', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='hfkusf0scqjlobeu2mp3bd04s3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5026'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5026' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5026', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-17 09:14:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5026'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5026', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =4755=========OrderID =5026====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5025' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5025', OrderNo='16025025', UserID='ashle_c96b5b2c0b6ade127ef4562077b52834', BillingFirstName='Ashley', BillingLastName='Raber', BillingCompanyName='', BillingAddress1='2731 N Southport Ave.', BillingAddress2='Unit 2', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='773-742-4609', BillingFax='Residential', ShippingFirstName='Ashley', ShippingLastName='Raber', ShippingCompanyName='', ShippingAddress1='2731 N Southport Ave.', ShippingAddress2='Unit 2', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='773-742-4609', ShippingFax='Residential', Email='ashley.raber@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='20i3fohukhiqsaveiu13suqnd4', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2021-02-16 23:09:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-16 23:09:20' WHERE OrderID = '5025'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5025'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5025' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5025', ItemID='Item_602ca46351676', ParentItemID='', ItemType='Product', ReferenceID='65491', ItemName='Pali Woven Jute Rug Runner
Size : Runner Dimensions : 2.5 x 12 ', ItemStatus='Normal', ItemNo='Runner', 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='20i3fohukhiqsaveiu13suqnd4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5025'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5025' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5025', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-16 23:10:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5025'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5025', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =4756=========OrderID =5025====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5024' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5024', OrderNo='16025024', UserID='', BillingFirstName='Marcia', BillingLastName='Mishaan', BillingCompanyName='', BillingAddress1='1035 Fifth Ave', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='917-301-0966', BillingFax='Residential', ShippingFirstName='Marcia', ShippingLastName='Mishaan', ShippingCompanyName='', ShippingAddress1='740 Sagg Main Street', ShippingAddress2='', ShippingCity='Sagaponack', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='917-301-0966', ShippingFax='Residential', Email='marmishaan@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='qme41l09uq8p3kb3ctnbnt4bi4', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2021-02-16 21:42:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-16 21:42:45' WHERE OrderID = '5024'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5024'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5024' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5024', ItemID='Item_602c8faedcf46', ParentItemID='', ItemType='Product', ReferenceID='65584', ItemName='Divine Shams - Each
Size : Boudoir Dimensions : 12 x 17\" ', 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='4', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qme41l09uq8p3kb3ctnbnt4bi4', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5024'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5024' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5024', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-16 21:45:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5024'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5024', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =4757=========OrderID =5024====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5023' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5023', OrderNo='16025023', UserID='janla_f6e4fc78927743fdb93dc848915e5547', BillingFirstName='Janet', BillingLastName='Lauerman', BillingCompanyName='', BillingAddress1='319 East 6th Street', BillingAddress2='', BillingCity='Hinsdale', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60521', BillingPhone='630-986-9743', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Lauerman', ShippingCompanyName='', ShippingAddress1='319 East 6th Street', ShippingAddress2='', ShippingCity='Hinsdale', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60521', ShippingPhone='630-986-9743', ShippingFax='Residential', Email='janlauerman@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='42507446132', SessionID='q74jvrjffvgb3fip85nd99naj0', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2021-02-16 15:40:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-16 15:40:51' WHERE OrderID = '5023'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5023'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5023' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5023', ItemID='Item_602c1e99288a8', ParentItemID='', ItemType='Product', ReferenceID='59152', ItemName='Silver Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Seafoam Green', 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='Seafoam Green', SessionID='q74jvrjffvgb3fip85nd99naj0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5023', ItemID='Item_602c3d677c8bb', 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='q74jvrjffvgb3fip85nd99naj0', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5023'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5023' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5023', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-16 16:19:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5023'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5023', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =4758=========OrderID =5023====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5022' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5022', OrderNo='16025022', UserID='mlho_6ee16c9811ba8227f812c497f44e8cdc', BillingFirstName='Lori', BillingLastName='Holdorf', BillingCompanyName='', BillingAddress1='3005 Spring Water Ct.', BillingAddress2='', BillingCity='Highland Village', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75077', BillingPhone='469-951-5674', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Holdorf', ShippingCompanyName='', ShippingAddress1='3005 Spring Water Ct.', ShippingAddress2='', ShippingCity='Highland Village', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75077', ShippingPhone='469-951-5674', ShippingFax='Residential', Email='ml.holdorf@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='628m86s6840p3mkrj420doulh7', SubTotal='297.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='297.6', RefundAmount='0', PaymentDate='2021-02-16 13:17:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-16 13:17:44' WHERE OrderID = '5022'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5022'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5022' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5022', ItemID='Item_602c1938f0e6d', ParentItemID='', ItemType='Product', ReferenceID='72203', ItemName='Ranch Blanket and Shams Blanket
Size : King Dimensions : 112 x 91 ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='134.4', TaxPrice='0', TaxPercent='0', Price='134.4', PriceWithTax='134.4', Qty='1', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='628m86s6840p3mkrj420doulh7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5022', ItemID='Item_602c19391cba3', ParentItemID='', ItemType='Product', ReferenceID='72205', ItemName='Ranch Blanket and Shams Sham - Each
Size : Euro Dimensions : 26 x 26 ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.4', TaxPrice='0', TaxPercent='0', Price='54.4', PriceWithTax='54.4', Qty='3', Total='163.2', TotalWithTax='163.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='628m86s6840p3mkrj420doulh7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5022'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5022' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5022', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-16 13:23:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5022'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5022', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =4759=========OrderID =5022====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5021' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5021', OrderNo='16025021', UserID='', BillingFirstName='Nicole', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='641 Nokomis Court Northwest', BillingAddress2='', BillingCity='Winston Salem', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27106', BillingPhone='512-940-6840', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='641 Nokomis Court Northwest', ShippingAddress2='', ShippingCity='Winston Salem', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27106', ShippingPhone='512-940-6840', ShippingFax='Residential', Email='rnicolej77@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='42507076658', SessionID='d7n52f8ead8tqthge0kdcvoco5', SubTotal='151.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.2', RefundAmount='0', PaymentDate='2021-02-16 12:49:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-16 12:49:25' WHERE OrderID = '5021'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5021'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5021' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5021', ItemID='Item_602c1383c9816', ParentItemID='', ItemType='Product', ReferenceID='65476', ItemName='Bright Stripe Indoor/Outdoor Rug Runner
Size : Runner Dimensions : 2.5 x 8 ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='151.2', TaxPrice='0', TaxPercent='0', Price='151.2', PriceWithTax='151.2', Qty='1', Total='151.2', TotalWithTax='151.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d7n52f8ead8tqthge0kdcvoco5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5021'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5021' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5021', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-16 12:52:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5021'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5021', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =4760=========OrderID =5021====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5020' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5020', OrderNo='15025020', UserID='', BillingFirstName='Karen', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='9332 NE South Beach Drive', BillingAddress2='', BillingCity='Bainbridge Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98110', BillingPhone='206-855-9161', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='9332 NE South Beach Drive', ShippingAddress2='', ShippingCity='Bainbridge Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98110', ShippingPhone='206-855-9161', ShippingFax='Residential', Email='kdnh@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='62856412666', SessionID='9esfcrtig0r8elp1vc5q7jtqj5', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2021-02-15 21:29:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 21:29:01' WHERE OrderID = '5020'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5020'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5020' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5020', ItemID='Item_602b3bc67c3ae', ParentItemID='', ItemType='Product', ReferenceID='69290', ItemName='A.C. Butterfly 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='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9esfcrtig0r8elp1vc5q7jtqj5', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5020'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5020' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5020', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 21:29:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5020'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5020', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =4761=========OrderID =5020====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5019' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5019', OrderNo='15025019', UserID='', BillingFirstName='Elizabeth', BillingLastName='Antonelli', BillingCompanyName='', BillingAddress1='3214 N University Ave', BillingAddress2='Ste 700', BillingCity='Provo', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84604', BillingPhone='801-319-1619', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Antonelli', ShippingCompanyName='', ShippingAddress1='3214 N University Ave', ShippingAddress2='Ste 700', ShippingCity='Provo', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84604', ShippingPhone='801-319-1619', ShippingFax='Residential', Email='betsanto@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='62856403037', SessionID='vlhuukjf1rubu5iu847vb0hqd7', SubTotal='430.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='430.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='430.4', RefundAmount='0', PaymentDate='2021-02-15 21:22:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 21:22:01' WHERE OrderID = '5019'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5019'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5019' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5019', ItemID='Item_602b37bc65500', ParentItemID='', ItemType='Product', ReferenceID='35982', ItemName='Savannah Linen Gauze Bedspread
Size : King Dimensions : 78 x 80 x 30
Color : White', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430.4', TaxPrice='0', TaxPercent='0', Price='430.4', PriceWithTax='430.4', Qty='1', Total='430.4', TotalWithTax='430.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vlhuukjf1rubu5iu847vb0hqd7', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5019'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5019' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5019', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 21:24:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5019'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5019', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =4762=========OrderID =5019====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5018' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5018', OrderNo='15025018', UserID='aurto_e1fc44147f8974394d96c34acae50fd9', BillingFirstName='Andrea', BillingLastName='Urton', BillingCompanyName='', BillingAddress1='4541 Cimarron River Court', BillingAddress2='', BillingCity='San Jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95136', BillingPhone='408-396-2360', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Urton', ShippingCompanyName='', ShippingAddress1='4541 Cimarron River Court', ShippingAddress2='', ShippingCity='San Jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95136', ShippingPhone='408-396-2360', ShippingFax='Residential', Email='aurton@homefirstscc.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42506052058', SessionID='ke89ooncm9e5uccpnlp50j3pu6', SubTotal='788.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='788.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='788.8', RefundAmount='0', PaymentDate='2021-02-15 16:58:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 16:58:13' WHERE OrderID = '5018'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5018'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5018' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5018', ItemID='Item_602afc0b07df8', ParentItemID='', ItemType='Product', ReferenceID='66940', ItemName='Kenly Linen Duvet Cover
Size : Full/Queen Dimensions : 90 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='483.2', TaxPrice='0', TaxPercent='0', Price='483.2', PriceWithTax='483.2', Qty='1', Total='483.2', TotalWithTax='483.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ke89ooncm9e5uccpnlp50j3pu6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5018', ItemID='Item_602afc0b4672e', ParentItemID='', ItemType='Product', ReferenceID='66939', ItemName='Kenly Linen Sham - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.6', TaxPrice='0', TaxPercent='0', Price='57.6', PriceWithTax='57.6', Qty='2', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ke89ooncm9e5uccpnlp50j3pu6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5018', ItemID='Item_602afc0adc6af', ParentItemID='', ItemType='Product', ReferenceID='66942', ItemName='Kenly Linen Decorative Pillow
Size : Lumbar Dimensions : 22 x 40\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190.4', TaxPrice='0', TaxPercent='0', Price='190.4', PriceWithTax='190.4', Qty='1', Total='190.4', TotalWithTax='190.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ke89ooncm9e5uccpnlp50j3pu6', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5018'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5018' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5018', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 16:59:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5018'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5018', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =4763=========OrderID =5018====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5017' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5017', OrderNo='15025017', UserID='akurt_9bbe63b7ae15fc693240b353bf4b27bc', BillingFirstName='Allison', BillingLastName='Kurtz', BillingCompanyName='', BillingAddress1='44 south Main Street', BillingAddress2='', BillingCity='Lambertville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08530', BillingPhone='609-915-4870', BillingFax='Residential', ShippingFirstName='Allison', ShippingLastName='Kurtz', ShippingCompanyName='', ShippingAddress1='15 Music Mountain Blvd', ShippingAddress2='', ShippingCity='Lambertville', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08530', ShippingPhone='609-915-4870', ShippingFax='Residential', Email='akurtz16@hotmail.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='hl40qkf4hindnssbcka53ahmd3', SubTotal='48.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='56.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.3', RefundAmount='0', PaymentDate='2021-02-15 14:10:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 14:10:06' WHERE OrderID = '5017'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5017'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5017' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5017', ItemID='Item_602ad3b4671b9', ParentItemID='', ItemType='Product', ReferenceID='63498', ItemName='2021 Calendar with Gold Easel Calendar W/ Easel
Size : One Size Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Calendar W/ Easel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.75', TaxPrice='0', TaxPercent='0', Price='48.75', PriceWithTax='48.75', Qty='1', Total='48.75', TotalWithTax='48.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hl40qkf4hindnssbcka53ahmd3', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5017'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5017' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5017'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5017', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =4764=========OrderID =5017====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5016' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5016', OrderNo='15025016', UserID='andre_9ade10d2bb29932da68e0e532d05e816', BillingFirstName='Andrea', BillingLastName='Lanzetta', BillingCompanyName='', BillingAddress1='2 E Van Buren Way', BillingAddress2='', BillingCity='Hopewell Junction', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12533', BillingPhone='845-549-2535', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Lanzetta', ShippingCompanyName='', ShippingAddress1='2 E Van Buren Way', ShippingAddress2='', ShippingCity='Hopewell Junction', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12533', ShippingPhone='845-549-2535', ShippingFax='Residential', Email='andreal0726@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='e7gtpqa76e7hrq1cdhrc6r49r2', SubTotal='396.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='396.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='396.8', RefundAmount='0', PaymentDate='2021-02-15 12:58:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 12:58:47' WHERE OrderID = '5016'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5016'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5016' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5016', ItemID='Item_602abc63a2eaa', ParentItemID='', ItemType='Product', ReferenceID='72580', ItemName='Lodi Matelasse Coverlet
Size : King Dimensions : 110 x 96\"
Color : White', ItemStatus='Normal', ItemNo='Coverlet', 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='White', SessionID='e7gtpqa76e7hrq1cdhrc6r49r2', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5016', ItemID='Item_602abc63da3b2', ParentItemID='', ItemType='Product', ReferenceID='72577', ItemName='Lodi Matelasse Sham
Size : King Dimensions : 20 x 36\"
Color : Silver', 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='Silver', SessionID='e7gtpqa76e7hrq1cdhrc6r49r2', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5016'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5016' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5016', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 12:59:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5016'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5016', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =4765=========OrderID =5016====Time =20:13:33
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5015' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5015', OrderNo='15025015', UserID='victo_51444e59a668f4f63ec285b8a80535a9', BillingFirstName='Victoria', BillingLastName='Bauman', BillingCompanyName='', BillingAddress1='15732 Los Gatos Blvd.', BillingAddress2='#344', BillingCity='Los Gatos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95032', BillingPhone='714-267-3631', BillingFax='Commercial', ShippingFirstName='Victoria', ShippingLastName='Bauman', ShippingCompanyName='', ShippingAddress1='15732 Los Gatos Blvd.', ShippingAddress2='#344', ShippingCity='Los Gatos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95032', ShippingPhone='714-267-3631', ShippingFax='Commercial', Email='victoriacmoore@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='42505605074', SessionID='ru40l56ldqqhniu291dg0iaq74', SubTotal='39', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='46.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='46.55', RefundAmount='0', PaymentDate='2021-02-15 12:51:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 12:51:56' WHERE OrderID = '5015'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5015'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5015' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5015', ItemID='Item_602abc1a31a3c', ParentItemID='', ItemType='Product', ReferenceID='64495', ItemName='Magical Tree Verde - Green Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ru40l56ldqqhniu291dg0iaq74', SessionInfo='', CreatedDate='2026-01-25 20:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5015'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5015' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5015', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 12:53:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5015'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5015', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =4766=========OrderID =5015====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5014' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5014', OrderNo='15025014', UserID='trici_81be4bef39fcf7143eff2dbf8539fa22', BillingFirstName='PATRICIA', BillingLastName='THIEL', BillingCompanyName='', BillingAddress1='8929 LITTLE RIVER TPKE', BillingAddress2='', BillingCity='FAIRFAX', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22031', BillingPhone='571-375-6753', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Thiel', ShippingCompanyName='', ShippingAddress1='23077 Central Ave', ShippingAddress2='', ShippingCity='Port charlotte', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33980', ShippingPhone='571-375-6753', ShippingFax='Residential', Email='tricia.thiel@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42505293096', SessionID='g483nsb7kq916847tedup0u1d2', SubTotal='470.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='470.4', ProductDiscount='0', VoucherAmount='47.04', GrandTotal='423.36', RefundAmount='0', PaymentDate='2021-02-15 10:18:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 10:18:32' WHERE OrderID = '5014'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5014'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5014' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5014', ItemID='Item_602a9ddae3e54', ParentItemID='', ItemType='Product', ReferenceID='57909', ItemName='Ines Sham - Each
Size : King Dimensions : 20 x 36
Color : Blue', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='2', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='g483nsb7kq916847tedup0u1d2', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5014', ItemID='Item_602a9ddb149e2', ParentItemID='', ItemType='Product', ReferenceID='61271', ItemName='Ines Throw
Size : One Size Dimensions : 72 x 72\"
Color : Blue', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='336', TaxPrice='0', TaxPercent='0', Price='336', PriceWithTax='336', Qty='1', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='g483nsb7kq916847tedup0u1d2', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5014'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5014' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5014', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 10:26:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5014'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5014', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =4767=========OrderID =5014====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5013' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5013', OrderNo='15025013', UserID='mrsc_60ac83882f07cc557e0bc4e67c5d1fc2', BillingFirstName='Philip', BillingLastName='Schwab', BillingCompanyName='', BillingAddress1='2803 Rioja', BillingAddress2='', BillingCity='San Clemente', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92673', BillingPhone='949-338-0636', BillingFax='Residential', ShippingFirstName='Philip', ShippingLastName='Schwab', ShippingCompanyName='', ShippingAddress1='2803 Rioja', ShippingAddress2='', ShippingCity='San Clemente', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92673', ShippingPhone='949-338-0636', ShippingFax='Residential', Email='mr.schwab@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='42504665740', SessionID='gb2d58e2pm4o86p43j3ndqmnf3', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2021-02-15 00:02:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-15 00:02:55' WHERE OrderID = '5013'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5013'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5013' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5013', ItemID='Item_602a0e09a8266', ParentItemID='', ItemType='Product', ReferenceID='72208', ItemName='Gradation Ticking Blanket Blanket
Size : Full/Queen Dimensions : 96 x 91 ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gb2d58e2pm4o86p43j3ndqmnf3', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5013'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5013' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5013', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-15 00:04:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5013'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5013', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =4768=========OrderID =5013====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5012' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5012', OrderNo='14025012', 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='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='noulm6c3aa0uqao4lgmi00svb5', SubTotal='332.79999999999995', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='332.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='332.8', RefundAmount='0', PaymentDate='2021-02-14 14:18:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-14 14:18:18' WHERE OrderID = '5012'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5012'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5012' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5012', ItemID='Item_602983a751890', ParentItemID='', ItemType='Product', ReferenceID='60642', ItemName='Flower Shower Shower Curtain
Size : Square Dimensions : 72 x 72\" ', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='89.6', TaxPrice='0', TaxPercent='0', Price='89.6', PriceWithTax='89.6', Qty='1', Total='89.6', TotalWithTax='89.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='noulm6c3aa0uqao4lgmi00svb5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5012', ItemID='Item_6029841d2314d', ParentItemID='', ItemType='Product', ReferenceID='72533', ItemName='Flutter Bedding Sheet Set
Size : Full Dimensions : 1 Flat, 1 Fitted & 2 Standard pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='243.2', TaxPrice='0', TaxPercent='0', Price='243.2', PriceWithTax='243.2', Qty='1', Total='243.2', TotalWithTax='243.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='noulm6c3aa0uqao4lgmi00svb5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5012'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5012' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5012', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-14 14:20:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5012'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5012', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =4769=========OrderID =5012====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5011' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5011', OrderNo='14025011', UserID='bsgra_84a6297808aab038426c639d00504a8d', BillingFirstName='Barbara', BillingLastName='Granger', BillingCompanyName='', BillingAddress1='9031 Pine Laurel Dr', BillingAddress2='', BillingCity='Matthews, NC', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28104', BillingPhone='704-456-8024', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Granger', ShippingCompanyName='', ShippingAddress1='9031 Pine Laurel Dr', ShippingAddress2='', ShippingCity='Matthews, NC', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28104', ShippingPhone='704-456-8024', ShippingFax='Residential', Email='bsgranger.24@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42503804305', SessionID='r29q31obovte74ifak22r99q36', SubTotal='411.20000000000005', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='411.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='411.2', RefundAmount='0', PaymentDate='2021-02-14 13:16:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-14 13:16:07' WHERE OrderID = '5011'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5011'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5011' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5011', ItemID='Item_6029741bb0c25', ParentItemID='', ItemType='Product', ReferenceID='73472', ItemName='Comfy Cotton Puff Coverlet
Size : King Dimensions : 118 x 95\"
Color : Natural', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276.8', TaxPrice='0', TaxPercent='0', Price='276.8', PriceWithTax='276.8', Qty='1', Total='276.8', TotalWithTax='276.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='r29q31obovte74ifak22r99q36', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5011', ItemID='Item_6029741bf009c', ParentItemID='', ItemType='Product', ReferenceID='73474', ItemName='Comfy Cotton Puff Sham
Size : Euro Dimensions : 26 x 26\"
Color : Natural', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44.8', TaxPrice='0', TaxPercent='0', Price='44.8', PriceWithTax='44.8', Qty='3', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='r29q31obovte74ifak22r99q36', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5011'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5011' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5011', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-14 13:16:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5011'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5011', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =4770=========OrderID =5011====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5010' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5010', OrderNo='14025010', UserID='Nhal_878ee78486ff553b1a8407016e98e7f1', BillingFirstName='Nancy', BillingLastName='Halfpenny', BillingCompanyName='', BillingAddress1='242 S Beach Road', BillingAddress2='', BillingCity='Hobe Sound', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33455', BillingPhone='772-245-8106', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Halfpenny', ShippingCompanyName='', ShippingAddress1='242 S Beach Road', ShippingAddress2='', ShippingCity='Hobe Sound', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33455', ShippingPhone='772-245-8106', ShippingFax='Residential', Email='N.halfpenny@halfpennyco.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='d3lqhvv26vmnvmcen3imjsr4k0', SubTotal='864', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='864', ProductDiscount='0', VoucherAmount='0', GrandTotal='864', RefundAmount='0', PaymentDate='2021-02-14 08:47:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-14 08:47:02' WHERE OrderID = '5010'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5010'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5010' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5010', ItemID='Item_6029362a23259', ParentItemID='', ItemType='Product', ReferenceID='60985', ItemName='Lana Voile Quilted Sham (Each)
Size : Euro Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d3lqhvv26vmnvmcen3imjsr4k0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5010', ItemID='Item_6029362a41fdb', ParentItemID='', ItemType='Product', ReferenceID='60981', ItemName='Lana Voile Quilts
Size : Full/Queen Dimensions : 92 x 96
Color : White', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='320', TaxPrice='0', TaxPercent='0', Price='320', PriceWithTax='320', Qty='2', Total='640', TotalWithTax='640', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d3lqhvv26vmnvmcen3imjsr4k0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5010'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5010' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5010', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-14 08:48:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5010'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5010', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =4771=========OrderID =5010====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5009' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5009', OrderNo='12025009', UserID='trink_ddb8491e7d4779d686a8963021c62a8a', BillingFirstName='Katharine', BillingLastName='Schneider', BillingCompanyName='', BillingAddress1='3500 Fairmount St., #508', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75219', BillingPhone='713-256-1026', BillingFax='Residential', ShippingFirstName='Katharine', ShippingLastName='Schneider', ShippingCompanyName='', ShippingAddress1='75194 Concho Drive', ShippingAddress2='', ShippingCity='Indian Wells', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92210', ShippingPhone='713-256-1026', ShippingFax='Residential', Email='trinka.schneider@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42502011730', SessionID='9saufbscq7s9jspb3ufoc6m5i4', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2021-02-12 21:41:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-12 21:41:56' WHERE OrderID = '5009'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5009'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5009' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5009', ItemID='Item_60274a0c5f283', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='3', Total='56.25', TotalWithTax='56.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9saufbscq7s9jspb3ufoc6m5i4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5009'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5009' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5009', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-12 21:42:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5009'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5009', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =4772=========OrderID =5009====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5008' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5008', OrderNo='12025008', UserID='TRISH_a5f612154a15be3333f74d8da7e5c9c5', BillingFirstName='PATRICIA', BillingLastName='LOMAX', BillingCompanyName='', BillingAddress1='1001 FANNIN', BillingAddress2='SUITE 4670', BillingCity='HOUSTON', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77002', BillingPhone='713-824-2426', BillingFax='Residential', ShippingFirstName='PATRICIA', ShippingLastName='LOMAX', ShippingCompanyName='', ShippingAddress1='1001 FANNIN', ShippingAddress2='SUITE 4670', ShippingCity='HOUSTON', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77002', ShippingPhone='713-824-2426', ShippingFax='Residential', Email='TRISH.LOMAX@GCORP.COM', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42500782619', SessionID='36pro8c2ughqtc2kko17bda4u2', SubTotal='390.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='390.4', RefundAmount='0', PaymentDate='2021-02-12 09:39:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-12 09:39:37' WHERE OrderID = '5008'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5008'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5008' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5008', ItemID='Item_6026a08c541fb', ParentItemID='', ItemType='Product', ReferenceID='35981', ItemName='Savannah Linen Gauze Bedspread
Size : Queen Dimensions : 60 x 80 x 30
Color : White', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390.4', TaxPrice='0', TaxPercent='0', Price='390.4', PriceWithTax='390.4', Qty='1', Total='390.4', TotalWithTax='390.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='36pro8c2ughqtc2kko17bda4u2', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5008'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5008' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5008', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-12 09:40:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5008'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5008', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =4773=========OrderID =5008====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5007' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5007', OrderNo='12025007', UserID='', BillingFirstName='Nicholas', BillingLastName='Mirkopoulos', BillingCompanyName='', BillingAddress1='204 Legacy Lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45249', BillingPhone='513-310-4850', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Mirkopoulos', ShippingCompanyName='', ShippingAddress1='204 Legacy Lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45249', ShippingPhone='513-310-4850', ShippingFax='Residential', Email='nick.mirkopoulos@gmail.com', Comments='No', VoucherText='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='3q2rvo3c4l1m9nctbhmlfn1fl2', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2021-02-12 08:56:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-12 08:56:01' WHERE OrderID = '5007'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5007'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5007' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5007', ItemID='Item_602696b1ec999', 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='10', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3q2rvo3c4l1m9nctbhmlfn1fl2', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5007'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5007' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5007', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-12 08:56:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5007'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5007', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =4774=========OrderID =5007====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5006' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5006', OrderNo='11025006', 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='42498903676', SessionID='olkio8e604jln2i89kjsn6rsf5', SubTotal='168.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='168.75', RefundAmount='0', PaymentDate='2021-02-11 08:09:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-11 08:09:03' WHERE OrderID = '5006'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5006'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5006' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5006', ItemID='Item_60253a524ef48', 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='3', Total='56.25', TotalWithTax='56.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='olkio8e604jln2i89kjsn6rsf5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5006', ItemID='Item_60253a52aa321', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Peach', 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='3', Total='56.25', TotalWithTax='56.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='olkio8e604jln2i89kjsn6rsf5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5006', ItemID='Item_60253a5308ea1', 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='3', Total='56.25', TotalWithTax='56.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='olkio8e604jln2i89kjsn6rsf5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5006'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5006' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5006', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-11 08:11:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5006'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5006', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =4775=========OrderID =5006====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5005' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5005', OrderNo='10025005', UserID='janla_f6e4fc78927743fdb93dc848915e5547', BillingFirstName='Janet', BillingLastName='Lauerman', BillingCompanyName='', BillingAddress1='319 East 6th Street', BillingAddress2='', BillingCity='Hinsdale', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60521', BillingPhone='630-986-9743', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Lauerman', ShippingCompanyName='', ShippingAddress1='319 East 6th Street', ShippingAddress2='', ShippingCity='Hinsdale', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60521', ShippingPhone='630-986-9743', ShippingFax='Residential', Email='janlauerman@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='q74jvrjffvgb3fip85nd99naj0', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2021-02-10 11:57:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-10 11:57:52' WHERE OrderID = '5005'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5005'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5005' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5005', ItemID='Item_60241d6ae5292', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Green', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='q74jvrjffvgb3fip85nd99naj0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5005', ItemID='Item_60241db4bbf14', 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='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach/FrenchBlue', SessionID='q74jvrjffvgb3fip85nd99naj0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5005', ItemID='Item_60241de847498', 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='q74jvrjffvgb3fip85nd99naj0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5005'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5005' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5005'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5005', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =4776=========OrderID =5005====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5004' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5004', OrderNo='10025004', 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='42497568218', SessionID='i7shil5jp5rclh3iqpjbk8j5f1', SubTotal='572', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='572', ProductDiscount='0', VoucherAmount='0', GrandTotal='572', RefundAmount='0', PaymentDate='2021-02-10 11:54:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-10 11:54:21' WHERE OrderID = '5004'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5004'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5004' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5004', ItemID='Item_60241d713f4f0', ParentItemID='', ItemType='Product', ReferenceID='69819', ItemName='Legna Willow Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20 ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='572', TaxPrice='0', TaxPercent='0', Price='572', PriceWithTax='572', Qty='1', Total='572', TotalWithTax='572', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i7shil5jp5rclh3iqpjbk8j5f1', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5004'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5004' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5004', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-10 11:54:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5004'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5004', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =4777=========OrderID =5004====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5003' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5003', OrderNo='09025003', UserID='ppatr_ec998d019a4e05992c2ab05bd6c41413', BillingFirstName='Patricia', BillingLastName='Patron', BillingCompanyName='', BillingAddress1='4131 N Juliano Rd', BillingAddress2='', BillingCity='Las Vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89129', BillingPhone='561-494-4172', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Patron', ShippingCompanyName='', ShippingAddress1='4131 N Juliano Rd', ShippingAddress2='', ShippingCity='Las Vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89129', ShippingPhone='561-494-4172', ShippingFax='Residential', Email='ppatron815@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='42496270783', SessionID='a3dtf111fakjp7uuch4u0ktcr1', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='5.85', GrandTotal='52.65', RefundAmount='0', PaymentDate='2021-02-09 15:54:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-09 15:54:18' WHERE OrderID = '5003'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5003'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5003' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5003', ItemID='Item_6023025f03e69', ParentItemID='', ItemType='Product', ReferenceID='72633', ItemName='Flamingo 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='a3dtf111fakjp7uuch4u0ktcr1', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5003', ItemID='Item_6023028164e39', ParentItemID='', ItemType='Product', ReferenceID='72635', ItemName='Limoges Blue 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='a3dtf111fakjp7uuch4u0ktcr1', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5003', ItemID='Item_602302e82fb7e', ParentItemID='', ItemType='Product', ReferenceID='72774', ItemName='Roger Green Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='a3dtf111fakjp7uuch4u0ktcr1', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5003'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5003' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5003', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-09 15:55:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5003'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5003', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =4778=========OrderID =5003====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5002' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5002', OrderNo='08025002', UserID='bobb_9b4aa37fd14dbda95de64a4b87cba2aa', BillingFirstName='Robert', BillingLastName='Brummer', BillingCompanyName='', BillingAddress1='330 Grant Ave', BillingAddress2='', BillingCity='Palo Alto', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94306', BillingPhone='650-326-0258', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Brummer', ShippingCompanyName='', ShippingAddress1='330 Grant Ave', ShippingAddress2='', ShippingCity='Palo Alto', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94306', ShippingPhone='650-326-0258', ShippingFax='Residential', Email='bob.brummer@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='42493754343', SessionID='gdp9c7idnbvajgd4sc6k8u6ud4', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2021-02-08 09:39:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-08 09:39:00' WHERE OrderID = '5002'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5002'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5002' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5002', ItemID='Item_6020bd0e3e591', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='gdp9c7idnbvajgd4sc6k8u6ud4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5002', ItemID='Item_6020bd0ea4669', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='gdp9c7idnbvajgd4sc6k8u6ud4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5002', ItemID='Item_6020bd0f0ddb9', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='gdp9c7idnbvajgd4sc6k8u6ud4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5002', ItemID='Item_6020bd0f72a2d', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='gdp9c7idnbvajgd4sc6k8u6ud4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5002', ItemID='Item_6020bd0fc6a73', ParentItemID='', ItemType='Product', ReferenceID='43423', ItemName='Bello Fingertips Towel Towel
Size : Fingertip Dimensions : 12 x 20
Color : ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='ivory', SessionID='gdp9c7idnbvajgd4sc6k8u6ud4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5002'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5002' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5002', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-08 09:44:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5002'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5002', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =4779=========OrderID =5002====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5001' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5001', OrderNo='07025001', UserID='Lucky_01a853f9f5363b5381a146a9c08b2cd6', BillingFirstName='Lia', BillingLastName='Iacocca-Assad', BillingCompanyName='', BillingAddress1='820 Emerald Bay', BillingAddress2='', BillingCity='Laguna Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92652', BillingPhone='760-668-0698', BillingFax='Residential', ShippingFirstName='Lia', ShippingLastName='Iacocca-Assad', ShippingCompanyName='', ShippingAddress1='820 Emerald Bay', ShippingAddress2='', ShippingCity='Laguna Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92652', ShippingPhone='760-668-0698', ShippingFax='Residential', Email='Luckysixsome@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='42493203921', SessionID='mremltcg1dkhol08hmaccto1g4', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='0', GrandTotal='400', RefundAmount='0', PaymentDate='2021-02-07 20:56:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-07 20:56:32' WHERE OrderID = '5001'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5001'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5001' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5001', ItemID='Item_6020a7ea7614c', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cappucino', 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='Cappucino', SessionID='mremltcg1dkhol08hmaccto1g4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5001', ItemID='Item_6020a7ea963a5', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Flax', 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='Flax', SessionID='mremltcg1dkhol08hmaccto1g4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5001'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5001' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5001', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-07 20:58:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5001'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5001', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =4780=========OrderID =5001====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '5000' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='5000', OrderNo='06025000', UserID='lynn_727fb58a30fb8ea0c6f2e6241d20f661', BillingFirstName='Lynn', BillingLastName='Rajewski', BillingCompanyName='', BillingAddress1='110 Pellegrino Rd', BillingAddress2='', BillingCity='Stonington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06378', BillingPhone='860-235-9941', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Rajewski', ShippingCompanyName='', ShippingAddress1='110 Pellegrino Rd', ShippingAddress2='', ShippingCity='Stonington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06378', ShippingPhone='860-235-9941', ShippingFax='Residential', Email='lynn.rajewski@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='ie1pqtb26jkro6d1af36pnr7j7', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2021-02-06 22:17:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 22:17:54' WHERE OrderID = '5000'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '5000'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '5000' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5000', ItemID='Item_601f684eb0821', 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='ie1pqtb26jkro6d1af36pnr7j7', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='5000', ItemID='Item_601f68642ac0e', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='ie1pqtb26jkro6d1af36pnr7j7', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '5000'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '5000' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='5000', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 22:18:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '5000'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='5000', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =4781=========OrderID =5000====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4999' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4999', OrderNo='06024999', UserID='blanc_3199c0b2ce5c43fb94e29996548f19cc', BillingFirstName='Blanche', BillingLastName='Williamson', BillingCompanyName='', BillingAddress1='2801 Glenwood Gardens Ln Unit 104', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27608', BillingPhone='917-207-8984', BillingFax='Residential', ShippingFirstName='Blanche', ShippingLastName='Williamson', ShippingCompanyName='', ShippingAddress1='8037 Bald Eagle Lane', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28411', ShippingPhone='917-207-8943', ShippingFax='Residential', Email='blanchesw@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='42492082609', SessionID='v4n7rkr671ar33opam1i6n7q25', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2021-02-06 21:33:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 21:33:15' WHERE OrderID = '4999'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4999'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4999' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4999', ItemID='Item_601f5e9c8b3ae', ParentItemID='', ItemType='Product', ReferenceID='64659', ItemName='Palmio Quilt Decorative Pillow
Size : Oblong Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v4n7rkr671ar33opam1i6n7q25', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4999'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4999' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4999', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 21:33:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4999'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4999', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =4782=========OrderID =4999====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4998' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4998', OrderNo='06024998', UserID='', BillingFirstName='Pat', BillingLastName='Starshak', BillingCompanyName='', BillingAddress1='3834 Partridge Pl S', BillingAddress2='', BillingCity='Boynton Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33436', BillingPhone='561-734-3629', BillingFax='Residential', ShippingFirstName='Pat', ShippingLastName='Starshak', ShippingCompanyName='', ShippingAddress1='3834 Partridge Pl S', ShippingAddress2='', ShippingCity='Boynton Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33436', ShippingPhone='561-734-3629', ShippingFax='Residential', Email='pstarshak@aol.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='42491974121', SessionID='bgm9ho3igei49csf1qjm57ap30', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2021-02-06 19:15:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 19:15:27' WHERE OrderID = '4998'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4998'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4998' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4998', ItemID='Item_601f3e440085e', ParentItemID='', ItemType='Product', ReferenceID='58002', ItemName='Shoe Stuffers French Blue Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : French Blue', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='bgm9ho3igei49csf1qjm57ap30', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4998', ItemID='Item_601f3e9138052', ParentItemID='', ItemType='Product', ReferenceID='58000', ItemName='Shoe Stuffers Pink Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Pink', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='bgm9ho3igei49csf1qjm57ap30', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4998'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4998' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4998', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 19:17:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4998'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4998', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =4783=========OrderID =4998====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4997' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4997', OrderNo='06024997', UserID='lzebr_16dd370f5a24bec9704ef7f9a31587dc', BillingFirstName='Leah', BillingLastName='Zebre', BillingCompanyName='', BillingAddress1='601 Balra Dr.', BillingAddress2='', BillingCity='El Cerrito', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94530', BillingPhone='510-693-8159', BillingFax='Residential', ShippingFirstName='Leah', ShippingLastName='Zebre', ShippingCompanyName='', ShippingAddress1='601 Balra Dr.', ShippingAddress2='', ShippingCity='El Cerrito', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94530', ShippingPhone='510-693-8159', ShippingFax='Residential', Email='lzebre@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='nlmu6ov6vuvq8kbbq42rmk82q1', SubTotal='112.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='112.5', RefundAmount='0', PaymentDate='2021-02-06 16:12:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 16:12:10' WHERE OrderID = '4997'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4997'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4997' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4997', ItemID='Item_601f13e99483c', 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='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nlmu6ov6vuvq8kbbq42rmk82q1', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4997', ItemID='Item_601f13e9eb066', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coulis', 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='Coulis', SessionID='nlmu6ov6vuvq8kbbq42rmk82q1', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4997'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4997' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4997', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 16:13:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4997'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4997', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =4784=========OrderID =4997====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4996' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4996', OrderNo='06024996', UserID='jcsmk_cbd14e8070830f6c2027369ae50021eb', BillingFirstName='Jane', BillingLastName='Cotreau', BillingCompanyName='', BillingAddress1='8 Pineo Farms Road', BillingAddress2='', BillingCity='Seabrook', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03874', BillingPhone='508-954-3303', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Cotreau', ShippingCompanyName='', ShippingAddress1='8 Pineo Farms Road', ShippingAddress2='', ShippingCity='Seabrook', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03874', ShippingPhone='508-954-3303', ShippingFax='Residential', Email='jcsmkl@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42491735024', SessionID='fo60777m3am5hhh0u1ehn1ni02', SubTotal='106', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='106', ProductDiscount='0', VoucherAmount='0', GrandTotal='106', RefundAmount='0', PaymentDate='2021-02-06 15:47:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 15:47:27' WHERE OrderID = '4996'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4996'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4996' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4996', ItemID='Item_601eebde1eeb2', 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='fo60777m3am5hhh0u1ehn1ni02', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4996', ItemID='Item_601eebde6e97c', 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='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fo60777m3am5hhh0u1ehn1ni02', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4996', ItemID='Item_601eebdebb518', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', 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='White', SessionID='fo60777m3am5hhh0u1ehn1ni02', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4996'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4996' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4996', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 15:49:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4996'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4996', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =4785=========OrderID =4996====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4995' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4995', OrderNo='06024995', UserID='wendy_4ff3c7d306a7d4a65c062a9d578a1bb4', BillingFirstName='Wendy', BillingLastName='Murdock', BillingCompanyName='', BillingAddress1='447 West 21st Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-439-7889', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Murdock', ShippingCompanyName='', ShippingAddress1='28 Congdon Road', ShippingAddress2='No 978', ShippingCity='Shelter Island', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11964', ShippingPhone='917-439-7889', ShippingFax='Residential', Email='wendymurdock@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='42491468966', SessionID='hb0n1p680cu1k65vo7i4b2kab5', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2021-02-06 12:24:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 12:24:05' WHERE OrderID = '4995'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4995'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4995' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4995', ItemID='Item_601ede44724f1', ParentItemID='', ItemType='Product', ReferenceID='72408', ItemName='Etoile Aqua Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Aqua', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='hb0n1p680cu1k65vo7i4b2kab5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4995', ItemID='Item_601ede44962a4', ParentItemID='', ItemType='Product', ReferenceID='72402', ItemName='Etoile Aqua Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='4', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='hb0n1p680cu1k65vo7i4b2kab5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4995', ItemID='Item_601ede44b511e', ParentItemID='', ItemType='Product', ReferenceID='72403', ItemName='Etoile Aqua Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='4', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='hb0n1p680cu1k65vo7i4b2kab5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4995'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4995' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4995', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 12:24:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4995'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4995', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =4786=========OrderID =4995====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4994' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4994', OrderNo='06024994', UserID='karen_5a87b072bcc3f46b511f9cb085940282', BillingFirstName='Karen', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='700 S. Ocean Blvd. #105', BillingAddress2='', BillingCity='Boca Raton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33432', BillingPhone='561-542-4240', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='700 S. Ocean Blvd. #105', ShippingAddress2='', ShippingCity='Boca Raton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33432', ShippingPhone='561-542-4240', ShippingFax='Residential', Email='karenjillanderson@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='pv5bke137cisms49efilahbgs5', SubTotal='575', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='575', ProductDiscount='0', VoucherAmount='0', GrandTotal='575', RefundAmount='0', PaymentDate='2021-02-06 09:50:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 09:50:44' WHERE OrderID = '4994'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4994'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4994' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4994', ItemID='Item_601eb09ae15ff', ParentItemID='', ItemType='Product', ReferenceID='65670', ItemName='Ondee Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pv5bke137cisms49efilahbgs5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4994', ItemID='Item_601eb09b0d160', ParentItemID='', ItemType='Product', ReferenceID='65672', ItemName='Ondee Shams - Each
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='4', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pv5bke137cisms49efilahbgs5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4994', ItemID='Item_601eb71c02e6c', ParentItemID='', ItemType='Product', ReferenceID='51894', ItemName='Evasion Towel Bath Mat
Size : Oblong Dimensions : 22 x 35\"
Color : Menthe', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='pv5bke137cisms49efilahbgs5', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4994'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4994' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4994', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 09:52:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4994'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4994', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =4787=========OrderID =4994====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4993' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4993', OrderNo='06024993', UserID='', BillingFirstName='Janal', BillingLastName='Kalis', BillingCompanyName='', BillingAddress1='1235 Yale Place No. 701', BillingAddress2='', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55403', BillingPhone='612-801-8934', BillingFax='Residential', ShippingFirstName='Janal', ShippingLastName='Kalis', ShippingCompanyName='', ShippingAddress1='1235 Yale Place No. 701', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55403', ShippingPhone='612-801-8934', ShippingFax='Residential', Email='jmjkalis@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='42491256673', SessionID='6lgdt63eabec08n0o0e8c2urn4', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.5', RefundAmount='0', PaymentDate='2021-02-06 09:49:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-06 09:49:06' WHERE OrderID = '4993'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4993'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4993' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4993', ItemID='Item_601eb9ea8dd20', ParentItemID='', ItemType='Product', ReferenceID='57614', ItemName='Clematis Pillow Decorative Pillow
Size : Square Pillow Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6lgdt63eabec08n0o0e8c2urn4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4993', ItemID='Item_601eb9eaab6fb', ParentItemID='', ItemType='Product', ReferenceID='70196', ItemName='Clematis Pillow Insert
Size : 95/5 Feather/Down Dimensions : 18\" ', ItemStatus='Normal', ItemNo='Insert', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6lgdt63eabec08n0o0e8c2urn4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4993'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4993' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4993', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-06 09:51:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4993'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4993', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =4788=========OrderID =4993====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4992' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4992', OrderNo='05024992', UserID='', BillingFirstName='Amy', BillingLastName='Best', BillingCompanyName='', BillingAddress1='4336 Western Ave', BillingAddress2='', BillingCity='Western Springs, IL', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60558', BillingPhone='630-740-7394', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Best', ShippingCompanyName='', ShippingAddress1='4336 Western Ave', ShippingAddress2='', ShippingCity='Western Springs, IL', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60558', ShippingPhone='630-740-7394', ShippingFax='Residential', Email='amybest@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42490406559', SessionID='ophf49s96e0mh7i50uoh5tftu0', SubTotal='960', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='960', ProductDiscount='0', VoucherAmount='0', GrandTotal='960', RefundAmount='0', PaymentDate='2021-02-05 15:08:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-05 15:08:55' WHERE OrderID = '4992'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4992'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4992' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4992', ItemID='Item_601db3090eac2', ParentItemID='', ItemType='Product', ReferenceID='62874', ItemName='Sferra Idetta Duvet Cover
Size : Full/Queen Dimensions : 88 x 92\"
Color : Ice', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='532.5', TaxPrice='0', TaxPercent='0', Price='532.5', PriceWithTax='532.5', Qty='1', Total='532.5', TotalWithTax='532.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='ophf49s96e0mh7i50uoh5tftu0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4992', ItemID='Item_601db3092ee1b', ParentItemID='', ItemType='Product', ReferenceID='62870', ItemName='Sferra Idetta Shams (Each)
Size : Standard Dimensions : 21 x 26\"
Color : Ice', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97.5', TaxPrice='0', TaxPercent='0', Price='97.5', PriceWithTax='97.5', Qty='2', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='ophf49s96e0mh7i50uoh5tftu0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4992', ItemID='Item_601db3095d2cb', ParentItemID='', ItemType='Product', ReferenceID='62871', ItemName='Sferra Idetta Shams (Each)
Size : European Dimensions : 26 x 26\"
Color : Ice', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116.25', TaxPrice='0', TaxPercent='0', Price='116.25', PriceWithTax='116.25', Qty='2', Total='232.5', TotalWithTax='232.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='ophf49s96e0mh7i50uoh5tftu0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4992'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4992' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4992', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-05 15:09:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4992'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4992', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =4789=========OrderID =4992====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4991' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4991', OrderNo='05024991', UserID='elizt_3069cc9b0cbc04093c9a17eca59937a7', BillingFirstName='Elizabeth', BillingLastName='Taylor-Huey', BillingCompanyName='', BillingAddress1='115 Waverly Rd', BillingAddress2='PO Box 722', BillingCity='Waverly', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18471', BillingPhone='570-563-5473', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Taylor-Huey', ShippingCompanyName='', ShippingAddress1='115 Waverly Rd', ShippingAddress2='', ShippingCity='Waverly', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18471', ShippingPhone='570-563-5473', ShippingFax='Residential', Email='elizthuey@comcast.net', 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='42490314922', SessionID='4uceia0hodj1rpne473tif8un0', SubTotal='176', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176', ProductDiscount='0', VoucherAmount='0', GrandTotal='176', RefundAmount='0', PaymentDate='2021-02-05 14:23:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-05 14:23:57' WHERE OrderID = '4991'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4991'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4991' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4991', ItemID='Item_601da8e6a45ea', ParentItemID='', ItemType='Product', ReferenceID='57368', ItemName='Lutece Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='1', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4uceia0hodj1rpne473tif8un0', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4991'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4991' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4991', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-05 14:24:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4991'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4991', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =4790=========OrderID =4991====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4990' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4990', OrderNo='05024990', UserID='melov_89d0178a336b42b6806ac99bd80ff68e', BillingFirstName='Danielle', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='947 Boccoli St.', BillingAddress2='', BillingCity='Sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='707-228-8324', BillingFax='Residential', ShippingFirstName='Danielle', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='947 Boccoli St.', ShippingAddress2='', ShippingCity='Sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='707-228-8324', ShippingFax='Residential', Email='melovecatz@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='42489876995', SessionID='psbo79paerjgns9709s73esup7', SubTotal='102', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='102', ProductDiscount='0', VoucherAmount='0', GrandTotal='102', RefundAmount='0', PaymentDate='2021-02-05 11:09:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-05 11:09:31' WHERE OrderID = '4990'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4990'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4990' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4990', ItemID='Item_601d779972106', ParentItemID='', ItemType='Product', ReferenceID='72486', ItemName='Triomphe Opalia Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Opalia', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='psbo79paerjgns9709s73esup7', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4990'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4990' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4990', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-05 11:09:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4990'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4990', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =4791=========OrderID =4990====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4989' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4989', OrderNo='05024989', 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='42489845589', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SubTotal='131.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.25', RefundAmount='0', PaymentDate='2021-02-05 10:57:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-05 10:57:19' WHERE OrderID = '4989'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4989'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4989' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d768c36bb7', ParentItemID='', ItemType='Product', ReferenceID='61830', ItemName='Souvenirs Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Grenade', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d76c579c1a', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coulis', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coulis', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d78050637f', ParentItemID='', ItemType='Product', ReferenceID='72300', ItemName='De Saison Tea Towels Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Pumpkin', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d781a83e40', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Gazon Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gazon Green', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d783f0586b', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d786d462ba', 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4989', ItemID='Item_601d788218d5e', 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='rnmr48mrv0o3ubsu0t5ihrdc17', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4989'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4989' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4989', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-05 10:57:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4989'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4989', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =4792=========OrderID =4989====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4988' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4988', OrderNo='03024988', UserID='mihal_2ca70afd4e80dcf248bb64b1b927d876', BillingFirstName='Denise', BillingLastName='Mihalik', BillingCompanyName='', BillingAddress1='115 Bound Brook Avenue', BillingAddress2='', BillingCity='Piscataway', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08854', BillingPhone='215-205-2687', BillingFax='Residential', ShippingFirstName='Denise', ShippingLastName='Mihalik', ShippingCompanyName='', ShippingAddress1='115 Bound Brook Avenue', ShippingAddress2='', ShippingCity='Piscataway', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08854', ShippingPhone='215-205-2687', ShippingFax='Residential', Email='mihalik@musician.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42486787693', SessionID='g8acipmap3o7j7ll02lfb0sbm4', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2021-02-03 18:22:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-03 18:22:43' WHERE OrderID = '4988'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4988'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4988' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4988', ItemID='Item_601b3cbc27497', 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='g8acipmap3o7j7ll02lfb0sbm4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4988', ItemID='Item_601b3cbc59e1d', 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='g8acipmap3o7j7ll02lfb0sbm4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4988'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4988' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4988', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-03 18:23:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4988'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4988', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =4793=========OrderID =4988====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4987' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4987', OrderNo='03024987', UserID='', BillingFirstName='Carol', BillingLastName='Ward', BillingCompanyName='', BillingAddress1='974 Lakeview Way', BillingAddress2='', BillingCity='Redwood City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94062', BillingPhone='650-787-6835', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Ward', ShippingCompanyName='', ShippingAddress1='974 Lakeview Way', ShippingAddress2='', ShippingCity='Redwood City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94062', ShippingPhone='650-787-6835', ShippingFax='Residential', Email='ilucy_94062@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='42485848386', SessionID='6efmvgqeq8bjk4jvaf52cgb311', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2021-02-03 10:33:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-03 10:33:47' WHERE OrderID = '4987'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4987'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4987' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4987', ItemID='Item_601acf5fab605', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Peach', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='6efmvgqeq8bjk4jvaf52cgb311', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4987', ItemID='Item_601acfedaaa6d', 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='6efmvgqeq8bjk4jvaf52cgb311', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4987', ItemID='Item_601ad029e38e1', 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='6efmvgqeq8bjk4jvaf52cgb311', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4987'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4987' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4987', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-03 10:34:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4987'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4987', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =4794=========OrderID =4987====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4986' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4986', OrderNo='03024986', UserID='', BillingFirstName='Laura', BillingLastName='McGivney', BillingCompanyName='', BillingAddress1='47 Doncaster Circle', BillingAddress2='', BillingCity='Lynnfield', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01940', BillingPhone='617-504-8345', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='McGivney', ShippingCompanyName='', ShippingAddress1='47 Doncaster Circle', ShippingAddress2='', ShippingCity='Lynnfield', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01940', ShippingPhone='617-504-8345', ShippingFax='Residential', Email='lauramcgivney@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='42485597662', SessionID='69ldmjs70rd6aod103phmn54k3', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-02-03 08:16:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-03 08:16:37' WHERE OrderID = '4986'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4986'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4986' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4986', ItemID='Item_601aadb0bea66', ParentItemID='', ItemType='Product', ReferenceID='65564', ItemName='Calypso Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='69ldmjs70rd6aod103phmn54k3', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4986'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4986' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4986', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-03 08:24:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4986'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4986', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =4795=========OrderID =4986====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4985' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4985', OrderNo='02024985', UserID='kelly_2438a14f407eb9de4c5c146fd42a4817', BillingFirstName='Kendal', BillingLastName='Bayer', BillingCompanyName='', BillingAddress1='1975 Woodcliff Dr', BillingAddress2='', BillingCity='Mattituck', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11952', BillingPhone='917-660-4217', BillingFax='Residential', ShippingFirstName='Kendal', ShippingLastName='Bayer', ShippingCompanyName='', ShippingAddress1='1975 Woodcliff Dr', ShippingAddress2='', ShippingCity='Mattituck', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11952', ShippingPhone='917-660-4217', ShippingFax='Residential', Email='kellyjelly@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='a6pa73osapb0me70sk1up8ega4', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2021-02-02 13:07:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-02 13:07:43' WHERE OrderID = '4985'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4985'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4985' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4985', ItemID='Item_6018218de1f88', ParentItemID='', ItemType='Product', ReferenceID='57747', ItemName='Planche Animaliere- Moorea Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Ocean', 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='Ocean', SessionID='a6pa73osapb0me70sk1up8ega4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4985', ItemID='Item_6018827c35bb3', ParentItemID='', ItemType='Product', ReferenceID='61817', ItemName='Fonds Marins Crab 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pacific', SessionID='a6pa73osapb0me70sk1up8ega4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4985', ItemID='Item_601882f2c48c1', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyages au Kerala Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raspberry', 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='Raspberry', SessionID='a6pa73osapb0me70sk1up8ega4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4985', ItemID='Item_601888977bfe0', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='a6pa73osapb0me70sk1up8ega4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4985', ItemID='Item_60197304754bb', ParentItemID='', ItemType='Product', ReferenceID='72318', ItemName='Salades Illustrees Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Endive (Sand)', 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='Endive (Sand)', SessionID='a6pa73osapb0me70sk1up8ega4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4985', ItemID='Item_6019a12ceb6d6', ParentItemID='', ItemType='Product', ReferenceID='61832', ItemName='Voyages Along Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Cherry Tree', 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='Cherry Tree', SessionID='a6pa73osapb0me70sk1up8ega4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4985'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4985' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4985', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-02 13:08:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4985'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4985', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =4796=========OrderID =4985====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4984' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4984', OrderNo='02024984', UserID='', BillingFirstName='Anne', BillingLastName='Gattis', BillingCompanyName='', BillingAddress1='29 Charles Hill Road', BillingAddress2='', BillingCity='Orinda', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94563', BillingPhone='925-253-1633', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Gattis', ShippingCompanyName='', ShippingAddress1='29 Charles Hill Road', ShippingAddress2='', ShippingCity='Orinda', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94563', ShippingPhone='925-253-1633', ShippingFax='Residential', Email='asgattis49@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='e47ros1gjjdf7qqb300pjct564', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2021-02-02 10:36:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-02 10:36:39' WHERE OrderID = '4984'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4984'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4984' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4984', ItemID='Item_60197dc3830c6', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Coeurs Passion 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='5', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e47ros1gjjdf7qqb300pjct564', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4984'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4984' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4984', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-02 10:37:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4984'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4984', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =4797=========OrderID =4984====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4983' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4983'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4983' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4983', ItemID='Item_6018ac63a6913', ParentItemID='', ItemType='Product', ReferenceID='66507', ItemName='Bella Table Linen Napkin
Size : Set of 4 Napkins Dimensions : 23 x 23
Color : Epice', ItemStatus='Normal', ItemNo='Napkin', 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='Epice', SessionID='usi2an5sss19dqd6ile4e30sr2', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4983', ItemID='Item_6018ace84b386', ParentItemID='', ItemType='Product', ReferenceID='70353', ItemName='Lemon Verbena & Cedar Diffuser Diffuser
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4983'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4983' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4983', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 21:05:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4983'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4983', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =4798=========OrderID =4983====Time =20:13:34
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4982' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4982'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4982' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4982', ItemID='Item_6018b36a53a0c', ParentItemID='', ItemType='Product', ReferenceID='72639', ItemName='Aquarius Turchese 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='lss8atm957br3o9evc0s6tjmc4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4982', ItemID='Item_6018b09b181d5', ParentItemID='', ItemType='Product', ReferenceID='72633', ItemName='Flamingo 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='lss8atm957br3o9evc0s6tjmc4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4982', ItemID='Item_6018b3bfb3a8e', ParentItemID='', ItemType='Product', ReferenceID='72631', ItemName='Limoncello 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='lss8atm957br3o9evc0s6tjmc4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4982', ItemID='Item_6018b53fd214a', ParentItemID='', ItemType='Product', ReferenceID='67583', ItemName='Limonaia 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='lss8atm957br3o9evc0s6tjmc4', SessionInfo='', CreatedDate='2026-01-25 20:13:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4982'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4982' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4982', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 20:42:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4982'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4982', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =4799=========OrderID =4982====Time =20:13:34
Timeout script
Refresh