Order Import 4800

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 4800, 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 4800, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4981' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4981', OrderNo='01024981', UserID='', BillingFirstName='Teresa', BillingLastName='Tobin', BillingCompanyName='', BillingAddress1='14733 Ruggles St', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68116', BillingPhone='402-650-3200', BillingFax='Residential', ShippingFirstName='Teresa', ShippingLastName='Tobin', ShippingCompanyName='', ShippingAddress1='14733 Ruggles St', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68116', ShippingPhone='402-650-3200', ShippingFax='Residential', Email='retzlaff.teresa76@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='42482979862', SessionID='4ebrdlcaqjah8307kc6ia49ji4', SubTotal='135', TaxAmount='9.45', TaxPercentage='0', ShippingAmount='0', Total='144.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='144.45', RefundAmount='0', PaymentDate='2021-02-01 17:52:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 17:52:48' WHERE OrderID = '4981'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4981'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4981' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4981', ItemID='Item_601892ad8ca7a', ParentItemID='', ItemType='Product', ReferenceID='23619', ItemName='Vienna Shower Curtain Shower Curtain
Size : Standard Dimensions : 72 x 72
Color : Ivory', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='4ebrdlcaqjah8307kc6ia49ji4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4981'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4981' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4981', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 17:53:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4981'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4981', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =4800=========OrderID =4981====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4980' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4980', OrderNo='01024980', UserID='', BillingFirstName='Sharron', BillingLastName='Mund', BillingCompanyName='', BillingAddress1='22 Borden Brook Rd', BillingAddress2='', BillingCity='Blandford', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01008', BillingPhone='413-530-2859', BillingFax='Residential', ShippingFirstName='Sharron', ShippingLastName='Mund', ShippingCompanyName='', ShippingAddress1='22 Borden Brook Rd', ShippingAddress2='', ShippingCity='Blandford', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01008', ShippingPhone='413-530-2859', ShippingFax='Residential', Email='sharrmund@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='a0h39jagg6vshs6to2qu33q8j6', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2021-02-01 15:31:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 15:31:45' WHERE OrderID = '4980'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4980'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4980' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4980', ItemID='Item_601872847d6d3', ParentItemID='', ItemType='Product', ReferenceID='65126', ItemName='Matouk Essex Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Green', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='a0h39jagg6vshs6to2qu33q8j6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4980'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4980' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4980', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 15:32:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4980'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4980', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =4801=========OrderID =4980====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4979' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4979', OrderNo='01024979', UserID='annsc_7728a3e58841eda51bd08118328b0db0', BillingFirstName='Ann', BillingLastName='Scherzinger', BillingCompanyName='', BillingAddress1='12409 N Crane Bay Court', BillingAddress2='', BillingCity='Mequon', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53092', BillingPhone='414-702-3820', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Scherzinger', ShippingCompanyName='', ShippingAddress1='12409 N Crane Bay Court', ShippingAddress2='', ShippingCity='Mequon', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53092', ShippingPhone='414-702-3820', ShippingFax='Residential', Email='annscherzinger@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42482605247', SessionID='ikildeqdtfugf1h8p1vsleb2c6', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-02-01 14:52:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 14:52:16' WHERE OrderID = '4979'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4979'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4979' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4979', ItemID='Item_601869d31d1a2', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ikildeqdtfugf1h8p1vsleb2c6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4979'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4979' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4979', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 14:53:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4979'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4979', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =4802=========OrderID =4979====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4978' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4978', OrderNo='01024978', UserID='Mario_8f6115575ac23b1e52546762d0de544f', BillingFirstName='Marion', BillingLastName='Seltzer', BillingCompanyName='', BillingAddress1='205 Coconut Key Drive', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='212-289-1234', BillingFax='Residential', ShippingFirstName='Marion', ShippingLastName='Seltzer', ShippingCompanyName='', ShippingAddress1='205 Coconut Key Drive', ShippingAddress2='', ShippingCity='Palm Beach Gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33418', ShippingPhone='212-289-1234', ShippingFax='Residential', Email='MarionSeltzer23@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='1cfco7unjj1m5ekpkjtmbnh0t4', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2021-02-01 09:55:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 09:55:58' WHERE OrderID = '4978'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4978'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4978' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4978', ItemID='Item_601823e547b40', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30
Color : Aqua', 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='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='1cfco7unjj1m5ekpkjtmbnh0t4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4978'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4978' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4978', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 09:56:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4978'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4978', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =4803=========OrderID =4978====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4977' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4977', OrderNo='01024977', UserID='', BillingFirstName='Annette', BillingLastName='Wysocki', BillingCompanyName='', BillingAddress1='119 Shutesbury Road', BillingAddress2='', BillingCity='Leverett', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01054', BillingPhone='601-454-6387', BillingFax='Residential', ShippingFirstName='Annette', ShippingLastName='Wysocki', ShippingCompanyName='', ShippingAddress1='40 Misty Road', ShippingAddress2='', ShippingCity='Rocky Point', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11778', ShippingPhone='601-454-6387', ShippingFax='Residential', Email='ocki6402@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42481500864', SessionID='9sv3j1oie0rup1e6n58v4dpq57', SubTotal='57.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.75', RefundAmount='0', PaymentDate='2021-02-01 08:10:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 08:10:48' WHERE OrderID = '4977'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4977'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4977' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4977', ItemID='Item_601806810ea3d', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Ciel (Pale Blue)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ciel (Pale Blue)', SessionID='9sv3j1oie0rup1e6n58v4dpq57', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4977', ItemID='Item_6018070c4222d', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Terre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Terre', SessionID='9sv3j1oie0rup1e6n58v4dpq57', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4977', ItemID='Item_6018078b659ee', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='9sv3j1oie0rup1e6n58v4dpq57', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4977', ItemID='Item_60180afccc38a', 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='9sv3j1oie0rup1e6n58v4dpq57', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4977'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4977' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4977', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 08:12:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4977'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4977', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =4804=========OrderID =4977====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4976' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4976', OrderNo='01024976', UserID='spros_730dd9349e4fa833fb8b150b3f527ea3', BillingFirstName='Patricia', BillingLastName='Ross', BillingCompanyName='', BillingAddress1='45 Oldfield Way', BillingAddress2='', BillingCity='Bluffton', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29909', BillingPhone='413-717-7396', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Ross', ShippingCompanyName='', ShippingAddress1='45 Oldfield Way', ShippingAddress2='', ShippingCity='Bluffton', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29909', ShippingPhone='413-717-7396', ShippingFax='Residential', Email='spross@ix.netcom.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42481489095', SessionID='g1vf3645a8t347ntce9lcqo9h1', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-02-01 08:04:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 08:04:44' WHERE OrderID = '4976'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4976'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4976' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4976', ItemID='Item_60180a291bf37', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc (White)', SessionID='g1vf3645a8t347ntce9lcqo9h1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4976'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4976' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4976', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 08:07:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4976'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4976', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =4805=========OrderID =4976====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4975' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4975', OrderNo='01024975', UserID='', BillingFirstName='Evan', BillingLastName='Hair', BillingCompanyName='', BillingAddress1='103 Muirfield Rd', BillingAddress2='', BillingCity='Macon', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31210', BillingPhone='478-718-0280', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Hair', ShippingCompanyName='', ShippingAddress1='103 Muirfield Rd', ShippingAddress2='', ShippingCity='Macon', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31210', ShippingPhone='478-718-0280', ShippingFax='Residential', Email='ecantrell88@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='42481452340', SessionID='569rvhat4hnjue4u1p26a6fjn2', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2021-02-01 07:46:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-02-01 07:46:36' WHERE OrderID = '4975'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4975'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4975' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4975', ItemID='Item_6017f43d333ce', ParentItemID='', ItemType='Product', ReferenceID='49065', ItemName='Selke Fleece Blankets
Size : King Dimensions : 112 x 91\"
Color : White', 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='White', SessionID='569rvhat4hnjue4u1p26a6fjn2', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4975'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4975' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4975', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-02-01 07:47:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4975'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4975', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =4806=========OrderID =4975====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4974' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4974', OrderNo='31014974', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-983-5274', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42480407508', SessionID='b3h2840edlgdhdesl6cjskf8v0', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2021-01-31 19:54:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 19:54:19' WHERE OrderID = '4974'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4974'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4974' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4974', ItemID='Item_60175ed88d030', 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='b3h2840edlgdhdesl6cjskf8v0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4974', ItemID='Item_60175ed8e5d19', 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='b3h2840edlgdhdesl6cjskf8v0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4974', ItemID='Item_60175ed94c55e', 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='b3h2840edlgdhdesl6cjskf8v0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4974'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4974' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4974', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 19:59:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4974'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4974', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =4807=========OrderID =4974====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4973' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4973', OrderNo='31014973', UserID='', BillingFirstName='Deborah', BillingLastName='Getter', BillingCompanyName='', BillingAddress1='512 Cooleewee Ct', BillingAddress2='', BillingCity='Fort Mill', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29715', BillingPhone='803-548-7076', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Getter', ShippingCompanyName='', ShippingAddress1='512 Cooleewee Ct', ShippingAddress2='', ShippingCity='Fort Mill', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29715', ShippingPhone='803-548-7076', ShippingFax='Residential', Email='debgetter@comporium.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42480391011', SessionID='r8vsur49chp9lg76ogfl8vda34', SubTotal='699', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='784', ProductDiscount='0', VoucherAmount='0', GrandTotal='784', RefundAmount='0', PaymentDate='2021-01-31 19:42:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 19:42:20' WHERE OrderID = '4973'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4973'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4973' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4973', ItemID='Item_60175b1d72151', 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='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='r8vsur49chp9lg76ogfl8vda34', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4973', ItemID='Item_60175b1d9cf2d', 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='8', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='r8vsur49chp9lg76ogfl8vda34', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4973', ItemID='Item_60175b1dc5350', 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='8', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='r8vsur49chp9lg76ogfl8vda34', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4973', ItemID='Item_60175b1e0c406', ParentItemID='', ItemType='Product', ReferenceID='72406', ItemName='Etoile Aqua Towels
Size : Washcloth Dimensions : 13 x 13
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='8', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='r8vsur49chp9lg76ogfl8vda34', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4973'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4973' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4973', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 19:43:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4973'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4973', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =4808=========OrderID =4973====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4972' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4972', OrderNo='31014972', UserID='mball_b3156770b925c191b358886fc0bf29af', BillingFirstName='Michele', BillingLastName='Ballet', BillingCompanyName='', BillingAddress1='1106J Long Beach Blvd', BillingAddress2='', BillingCity='North Beach', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08008', BillingPhone='609-410-7541', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Ballet', ShippingCompanyName='', ShippingAddress1='1106J Long Beach Blvd', ShippingAddress2='', ShippingCity='North Beach', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08008', ShippingPhone='609-410-7541', ShippingFax='Residential', Email='mballet@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='42480326891', SessionID='80qspf5m63qva1age1i0i4f897', SubTotal='675', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='675', ProductDiscount='0', VoucherAmount='0', GrandTotal='675', RefundAmount='0', PaymentDate='2021-01-31 18:47:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 18:47:41' WHERE OrderID = '4972'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4972'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4972' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4972', ItemID='Item_601741f415b1a', ParentItemID='', ItemType='Product', ReferenceID='65624', ItemName='Naussica 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='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='80qspf5m63qva1age1i0i4f897', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4972', ItemID='Item_601741f43601e', ParentItemID='', ItemType='Product', ReferenceID='65634', ItemName='Naussica Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='4', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='80qspf5m63qva1age1i0i4f897', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4972', ItemID='Item_601743346ffb8', ParentItemID='', ItemType='Product', ReferenceID='72476', ItemName='Triomphe Opalia Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : Opalia', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='80qspf5m63qva1age1i0i4f897', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4972'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4972' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4972', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 18:48:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4972'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4972', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =4809=========OrderID =4972====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4971' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4971', OrderNo='31014971', UserID='', BillingFirstName='Elaine', BillingLastName='Verna', BillingCompanyName='', BillingAddress1='7035 Ardleigh Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19119', BillingPhone='609-477-8074', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Verna', ShippingCompanyName='', ShippingAddress1='7035 Ardleigh Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19119', ShippingPhone='609-477-8074', ShippingFax='Residential', Email='everna91@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42480263123', SessionID='9u250a9jtrign6u9atk5luf463', SubTotal='93.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='93.75', RefundAmount='0', PaymentDate='2021-01-31 18:07:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 18:07:30' WHERE OrderID = '4971'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4971'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4971' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4971', ItemID='Item_6017435f38433', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Eau (Blue Water)', 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='Eau (Blue Water)', SessionID='9u250a9jtrign6u9atk5luf463', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4971', ItemID='Item_6017438043735', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Feuille (Green Leaf)', 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='Feuille (Green Leaf)', SessionID='9u250a9jtrign6u9atk5luf463', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4971', ItemID='Item_601743939d29d', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Framboise (Raspberry)', 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='Framboise (Raspberry)', SessionID='9u250a9jtrign6u9atk5luf463', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4971', ItemID='Item_601745add9edd', 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='9u250a9jtrign6u9atk5luf463', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4971', ItemID='Item_601745c00f7e4', 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='9u250a9jtrign6u9atk5luf463', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4971'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4971' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4971', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 18:08:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4971'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4971', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =4810=========OrderID =4971====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4970' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4970', OrderNo='31014970', UserID='', BillingFirstName='Kristin', BillingLastName='Richardson', BillingCompanyName='', BillingAddress1='136 College St', BillingAddress2='', BillingCity='Buffalo', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14201', BillingPhone='716-913-0740', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Richardson', ShippingCompanyName='', ShippingAddress1='136 College St', ShippingAddress2='', ShippingCity='Buffalo', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14201', ShippingPhone='716-913-0740', ShippingFax='Residential', Email='kmyra136@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='3q4b3rk17o7tfaefv4tkhnlf36', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2021-01-31 16:45:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 16:45:30' WHERE OrderID = '4970'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4970'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4970' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4970', ItemID='Item_601732abbb4a0', ParentItemID='', ItemType='Product', ReferenceID='61496', ItemName='Gourmet Napkins
Size : Set of 4 Napkins Dimensions : 23 x 23
Color : Pommard', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.6', TaxPrice='0', TaxPercent='0', Price='57.6', PriceWithTax='57.6', Qty='1', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pommard', SessionID='3q4b3rk17o7tfaefv4tkhnlf36', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4970'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4970' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4970', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 16:46:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4970'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4970', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =4811=========OrderID =4970====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4969' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4969', OrderNo='31014969', UserID='arlen_44e0052faf749563170697b5963d96fa', BillingFirstName='Arlene', BillingLastName='Bodoff', BillingCompanyName='', BillingAddress1='78 Sagamore Road', BillingAddress2='', BillingCity='Wellesley', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02481', BillingPhone='781-772-1669', BillingFax='Residential', ShippingFirstName='Arlene', ShippingLastName='Bodoff', ShippingCompanyName='', ShippingAddress1='78 Sagamore Road', ShippingAddress2='', ShippingCity='Wellesley', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02481', ShippingPhone='781-772-1669', ShippingFax='Residential', Email='arlene1261@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='74d8n9jrb8iotp0m624a19dvt7', SubTotal='1291.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1291.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1291.2', RefundAmount='0', PaymentDate='2021-01-31 16:31:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 16:31:15' WHERE OrderID = '4969'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4969'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4969' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4969', ItemID='Item_60172cd19ba2d', ParentItemID='', ItemType='Product', ReferenceID='47196', ItemName='Salzburg Comforter Medium Weight Comforters
Size : King 34 OZ. Dimensions : 108 x 94\"
Color : White', ItemStatus='Normal', ItemNo='Medium Weight Comforters', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1291.2', TaxPrice='0', TaxPercent='0', Price='1291.2', PriceWithTax='1291.2', Qty='1', Total='1291.2', TotalWithTax='1291.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='74d8n9jrb8iotp0m624a19dvt7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4969'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4969' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4969', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 16:32:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4969'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4969', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =4812=========OrderID =4969====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4968' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4968', OrderNo='31014968', UserID='kpcla_ed2de838c7783ded45cf12eac9580e77', BillingFirstName='kay', BillingLastName='clark', BillingCompanyName='', BillingAddress1='po box 143', BillingAddress2='24 ashland drive', BillingCity='Goldston', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27252', BillingPhone='548-548-0030', BillingFax='Residential', ShippingFirstName='kay', ShippingLastName='clark', ShippingCompanyName='', ShippingAddress1='po box 143', ShippingAddress2='24 ashland drive', ShippingCity='Goldston', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27252', ShippingPhone='548-548-0030', ShippingFax='Residential', Email='kpclark2002@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='42480103540', SessionID='k935lbtfk7pvr1b50c2v07afl6', SubTotal='44', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='51.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.55', RefundAmount='0', PaymentDate='2021-01-31 16:18:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 16:18:18' WHERE OrderID = '4968'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4968'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4968' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4968', ItemID='Item_60172bab44bc7', ParentItemID='', ItemType='Product', ReferenceID='60034', ItemName='Provence Soap Liquid Pump Soap
Size : One Size Dimensions : 16.9 Fl Oz ', ItemStatus='Normal', ItemNo='Liquid Pump Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='k935lbtfk7pvr1b50c2v07afl6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4968', ItemID='Item_60172bab67258', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='k935lbtfk7pvr1b50c2v07afl6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4968'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4968' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4968', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 16:22:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4968'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4968', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =4813=========OrderID =4968====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4967' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4967', OrderNo='31014967', UserID='msjsf_c3e4d0963b168dacc0abd30b627c5e71', BillingFirstName='Susan', BillingLastName='Fallon', BillingCompanyName='', BillingAddress1='30 Maguire Lane', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='774-288-9272', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Fallon', ShippingCompanyName='', ShippingAddress1='30 Maguire Lane', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='774-288-9272', ShippingFax='Residential', Email='msjsfallon@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42480023442', SessionID='9dmqhidpo5dvnuubifk9r3v505', SubTotal='137.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.5', ProductDiscount='0', VoucherAmount='20', GrandTotal='117.5', RefundAmount='0', PaymentDate='2021-01-31 15:18:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 15:18:10' WHERE OrderID = '4967'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4967'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4967' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4967', ItemID='Item_60171b3a63b79', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9dmqhidpo5dvnuubifk9r3v505', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4967', ItemID='Item_60171c6ca86ef', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mint', 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='Mint', SessionID='9dmqhidpo5dvnuubifk9r3v505', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4967', ItemID='Item_60171cfcb2fa1', 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='9dmqhidpo5dvnuubifk9r3v505', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4967'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4967' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4967', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 15:18:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4967'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4967', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =4814=========OrderID =4967====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4966' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4966', OrderNo='31014966', UserID='', BillingFirstName='Jane', BillingLastName='Lambie', BillingCompanyName='', BillingAddress1='323 Tide Pond Road', BillingAddress2='', BillingCity='Mantoloking', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08738', BillingPhone='215-779-1692', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Lambie', ShippingCompanyName='', ShippingAddress1='323 Tide Pond Road', ShippingAddress2='', ShippingCity='Mantoloking', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08738', ShippingPhone='215-779-1692', ShippingFax='Residential', Email='janiel526@aol.com', Comments='No', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42479907947', SessionID='ur18svjv9016s2i15773o6vd33', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='10', GrandTotal='47.55', RefundAmount='0', PaymentDate='2021-01-31 13:42:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 13:42:53' WHERE OrderID = '4966'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4966'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4966' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4966', ItemID='Item_6017078765dfb', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ur18svjv9016s2i15773o6vd33', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4966'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4966' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4966', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 13:44:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4966'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4966', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =4815=========OrderID =4966====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4965' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4965', OrderNo='31014965', UserID='snapd_ac9c3dbd34bb9492dc7fc1e90c1c2b30', BillingFirstName='Cynthia', BillingLastName='Richards', BillingCompanyName='', BillingAddress1='500 Shiloh Road', BillingAddress2='', BillingCity='Ray City', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31645', BillingPhone='229-531-9911', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Richards', ShippingCompanyName='', ShippingAddress1='500 Shiloh Road', ShippingAddress2='', ShippingCity='Ray City', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31645', ShippingPhone='229-531-9911', ShippingFax='Residential', Email='snapdogrich@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='42479872991', SessionID='7b3os1r3jmhs0jcm2a5kergcm7', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-01-31 13:12:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 13:12:17' WHERE OrderID = '4965'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4965'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4965' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4965', ItemID='Item_601700093bb7a', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='5', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7b3os1r3jmhs0jcm2a5kergcm7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4965'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4965' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4965', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 13:15:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4965'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4965', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =4816=========OrderID =4965====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4964' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4964', OrderNo='31014964', UserID='', BillingFirstName='Vyjayanthi', BillingLastName='Chari', BillingCompanyName='', BillingAddress1='2238 El Capitan Drive', BillingAddress2='', BillingCity='Riverside', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92506', BillingPhone='951-682-1827', BillingFax='Residential', ShippingFirstName='Vyjayanthi', ShippingLastName='Chari', ShippingCompanyName='', ShippingAddress1='2238 El Capitan Drive', ShippingAddress2='', ShippingCity='Riverside', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92506', ShippingPhone='951-827-6463', ShippingFax='Residential', Email='vyjayanthichari@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='42479830901', SessionID='vq4q71bgkq8p6t1ur2t6pt5f46', SubTotal='237', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='237', ProductDiscount='0', VoucherAmount='0', GrandTotal='237', RefundAmount='0', PaymentDate='2021-01-31 12:40:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 12:40:42' WHERE OrderID = '4964'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4964'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4964' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4964', ItemID='Item_6016f85f32a89', ParentItemID='', ItemType='Product', ReferenceID='65561', ItemName='Calypso 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='237', TaxPrice='0', TaxPercent='0', Price='237', PriceWithTax='237', Qty='1', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vq4q71bgkq8p6t1ur2t6pt5f46', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4964'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4964' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4964', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 12:41:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4964'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4964', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =4817=========OrderID =4964====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4963' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4963', OrderNo='31014963', UserID='lscho_3ded070d45ff29aa3372ed1200ef164c', BillingFirstName='Linda', BillingLastName='Schoeman', BillingCompanyName='', BillingAddress1='20750 N Laurel Dr', BillingAddress2='', BillingCity='Deer Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60010', BillingPhone='847-381-5859', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Schoeman', ShippingCompanyName='', ShippingAddress1='20750 N Laurel Dr', ShippingAddress2='', ShippingCity='Deer Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60010', ShippingPhone='847-381-5859', ShippingFax='Residential', Email='lschoeman@hotmail.com', Comments='No', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='44h986enji83qa4efa4joe5dj6', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='10', GrandTotal='47.55', RefundAmount='0', PaymentDate='2021-01-31 12:24:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 12:24:52' WHERE OrderID = '4963'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4963'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4963' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4963', ItemID='Item_6016f43a38906', ParentItemID='', ItemType='Product', ReferenceID='72310', ItemName='Couronne de Paques Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='44h986enji83qa4efa4joe5dj6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4963', ItemID='Item_6016f4806c95f', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='44h986enji83qa4efa4joe5dj6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4963'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4963' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4963', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 12:25:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4963'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4963', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =4818=========OrderID =4963====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4962' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4962', OrderNo='31014962', UserID='', BillingFirstName='JAYNE', BillingLastName='PALU', BillingCompanyName='', BillingAddress1='12 S Eudora St', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80246', BillingPhone='720-987-3216', BillingFax='Residential', ShippingFirstName='JAYNE', ShippingLastName='PALU', ShippingCompanyName='', ShippingAddress1='12 S Eudora St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80246', ShippingPhone='720-987-3216', ShippingFax='Residential', Email='beyerfamily@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42479801662', SessionID='2qp4k3ja3rd2oaaftlqle525r7', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='45.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='45.05', RefundAmount='0', PaymentDate='2021-01-31 12:15:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 12:15:44' WHERE OrderID = '4962'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4962'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4962' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4962', ItemID='Item_6016f2bb5f738', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Denim', 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='Denim', SessionID='2qp4k3ja3rd2oaaftlqle525r7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4962', ItemID='Item_6016f37578f29', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Melon', 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='Melon', SessionID='2qp4k3ja3rd2oaaftlqle525r7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4962'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4962' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4962', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 12:16:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4962'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4962', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =4819=========OrderID =4962====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4961' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4961', OrderNo='31014961', UserID='', BillingFirstName='Jane', BillingLastName='Lambie', BillingCompanyName='', BillingAddress1='323 Tide Pond Road', BillingAddress2='', BillingCity='Mantoloking', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08738', BillingPhone='215-779-1692', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Lambie', ShippingCompanyName='', ShippingAddress1='323 Tide Pond Road', ShippingAddress2='', ShippingCity='Mantoloking', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08738', ShippingPhone='215-779-1692', ShippingFax='Residential', Email='janiel526@aol.com', Comments='No', VoucherText='', VoucherCode='LJF20', 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='la0eon0rotbc4gc7k6smlgssg7', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='10', GrandTotal='47.55', RefundAmount='0', PaymentDate='2021-01-31 11:25:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 11:25:59' WHERE OrderID = '4961'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4961'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4961' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4961', ItemID='Item_6016e5d63eca4', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='la0eon0rotbc4gc7k6smlgssg7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4961'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4961' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4961'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4961', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =4820=========OrderID =4961====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4960' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4960', OrderNo='31014960', UserID='', BillingFirstName='Andrea', BillingLastName='Bernstein', BillingCompanyName='', BillingAddress1='160 West End Ave Apt 26E', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='646-295-0586', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Bernstein', ShippingCompanyName='', ShippingAddress1='160 West End Ave Apt 26E', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='646-295-0586', ShippingFax='Residential', Email='andreaabernstein@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='42479604569', SessionID='12qkcrg02vt662euooi98qbkv2', SubTotal='112.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='112.5', RefundAmount='0', PaymentDate='2021-01-31 09:38:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 09:38:18' WHERE OrderID = '4960'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4960'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4960' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4960', ItemID='Item_6016cccf69ad5', ParentItemID='', ItemType='Product', ReferenceID='61830', ItemName='Souvenirs Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Orange', 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='Orange', SessionID='12qkcrg02vt662euooi98qbkv2', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4960', ItemID='Item_6016cd352ec24', 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='2', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='12qkcrg02vt662euooi98qbkv2', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4960', ItemID='Item_6016cdd858fd3', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Denim', 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='Denim', SessionID='12qkcrg02vt662euooi98qbkv2', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4960'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4960' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4960', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 09:39:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4960'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4960', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =4821=========OrderID =4960====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4959' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4959', OrderNo='31014959', 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 - 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='f436ke09s0pgjnl617em1biqr4', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2021-01-31 09:36:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 09:36:19' WHERE OrderID = '4959'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4959'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4959' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4959', ItemID='Item_6016cd32e0826', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Apricot', 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='Apricot', SessionID='f436ke09s0pgjnl617em1biqr4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4959', ItemID='Item_6016cd935e049', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Eau (Blue Water)', 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='Eau (Blue Water)', SessionID='f436ke09s0pgjnl617em1biqr4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4959'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4959' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4959', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 09:37:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4959'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4959', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =4822=========OrderID =4959====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4958' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4958', OrderNo='31014958', UserID='', BillingFirstName='Joyce', BillingLastName='Swegle', BillingCompanyName='', BillingAddress1='121 Mill Pond Road', BillingAddress2='', BillingCity='Denton', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76209', BillingPhone='940-367-4682', BillingFax='Residential', ShippingFirstName='Joyce', ShippingLastName='Swegle', ShippingCompanyName='', ShippingAddress1='121 Mill Pond Road', ShippingAddress2='', ShippingCity='Denton', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76209', ShippingPhone='940-367-4682', ShippingFax='Residential', Email='toto7846@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='42479601413', SessionID='tc8al4mnpjan91g42ein5uvah2', SubTotal='136.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='136.5', RefundAmount='0', PaymentDate='2021-01-31 09:35:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 09:35:51' WHERE OrderID = '4958'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4958'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4958' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4958', ItemID='Item_6016cd730d26c', ParentItemID='', ItemType='Product', ReferenceID='61825', ItemName='Rovaniemi Tea Apron Apron
Size : Apron Dimensions : One Size
Color : Chestnut', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.75', TaxPrice='0', TaxPercent='0', Price='54.75', PriceWithTax='54.75', Qty='1', Total='54.75', TotalWithTax='54.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='tc8al4mnpjan91g42ein5uvah2', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4958', ItemID='Item_6016cd95aacfb', ParentItemID='', ItemType='Product', ReferenceID='65213', ItemName='Rovaniemi Tree Skirt Tree Skirt
Size : One Size Dimensions : 47\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tree Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='81.75', TaxPrice='0', TaxPercent='0', Price='81.75', PriceWithTax='81.75', Qty='1', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='tc8al4mnpjan91g42ein5uvah2', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4958'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4958' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4958', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 09:36:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4958'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4958', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =4823=========OrderID =4958====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4957' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4957', OrderNo='31014957', UserID='', BillingFirstName='Sharron', BillingLastName='Mund', BillingCompanyName='', BillingAddress1='22 Borden Brook Rd', BillingAddress2='', BillingCity='Blandford', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01008', BillingPhone='413-530-2800', BillingFax='Residential', ShippingFirstName='Sharron', ShippingLastName='Mund', ShippingCompanyName='', ShippingAddress1='22 Borden Brook Rd', ShippingAddress2='', ShippingCity='Blandford', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01008', ShippingPhone='413-530-2800', ShippingFax='Residential', Email='sharrmund@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='nqf39896lk9k7upbfcora24h73', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2021-01-31 08:57:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 08:57:11' WHERE OrderID = '4957'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4957'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4957' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4957', ItemID='Item_6016c281e7939', ParentItemID='', ItemType='Product', ReferenceID='65124', ItemName='Matouk Essex Fitted Sheet
Size : King Dimensions : 17\" pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='nqf39896lk9k7upbfcora24h73', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4957'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4957' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4957', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 08:58:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4957'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4957', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =4824=========OrderID =4957====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4956' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4956', OrderNo='31014956', UserID='', BillingFirstName='Jody', BillingLastName='Grass', BillingCompanyName='', BillingAddress1='238 THATCH PALM DR', BillingAddress2='', BillingCity='Boca Raton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33432', BillingPhone='561-213-4601', BillingFax='Residential', ShippingFirstName='Jody', ShippingLastName='Grass', ShippingCompanyName='', ShippingAddress1='248 THATCH PALM DR', ShippingAddress2='', ShippingCity='Boca Raton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33432', ShippingPhone='561-213-4601', ShippingFax='Residential', Email='JHARRISONG32@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='42479495351', SessionID='6o48g468fb39guvkflk3apefj7', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2021-01-31 08:25:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-31 08:25:07' WHERE OrderID = '4956'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4956'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4956' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4956', ItemID='Item_6016bc5a9ae75', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', 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='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6o48g468fb39guvkflk3apefj7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4956', ItemID='Item_6016bcbaa0e00', 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='6o48g468fb39guvkflk3apefj7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4956'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4956' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4956', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-31 08:25:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4956'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4956', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =4825=========OrderID =4956====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4955' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4955', OrderNo='30014955', UserID='', BillingFirstName='Corey', BillingLastName='Gelman', BillingCompanyName='', BillingAddress1='200 East 61st Street', BillingAddress2='Apt. 34A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='917-496-9663', BillingFax='Residential', ShippingFirstName='Corey', ShippingLastName='Gelman', ShippingCompanyName='', ShippingAddress1='13 Shrubland Road', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='917-496-9663', ShippingFax='Residential', Email='corey@chicdog.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42478613573', SessionID='9r3baitnk1hvmd89f2iimhjoe7', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2021-01-30 13:13:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-30 13:13:52' WHERE OrderID = '4955'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4955'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4955' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4955', ItemID='Item_6015af874f6ca', ParentItemID='', ItemType='Product', ReferenceID='53344', ItemName='Signature Bath Rug Bath Rug
Size : Oblong Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9r3baitnk1hvmd89f2iimhjoe7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4955', ItemID='Item_6015af91d5186', ParentItemID='', ItemType='Product', ReferenceID='53344', ItemName='Signature Bath Rug Bath Rug
Size : Oblong Dimensions : 20 x 30\"
Color : Dove Grey', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dove Grey', SessionID='9r3baitnk1hvmd89f2iimhjoe7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4955'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4955' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4955', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-30 13:14:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4955'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4955', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =4826=========OrderID =4955====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4954' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4954', OrderNo='30014954', UserID='marni_60f8701a138a246665cb53da9122a96c', BillingFirstName='Marnie', BillingLastName='Ammann', BillingCompanyName='', BillingAddress1='10641 Cardiff rd', BillingAddress2='', BillingCity='perrysburg', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43551', BillingPhone='419-343-8802', BillingFax='Residential', ShippingFirstName='Marnie', ShippingLastName='Ammann', ShippingCompanyName='', ShippingAddress1='4051 Gulf Shore Blvd. N', ShippingAddress2='#702', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34103', ShippingPhone='419-343-8802', ShippingFax='Residential', Email='marnie.ammann@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='42478533229', SessionID='2p405b81upljiq1gra8o6lkf04', SubTotal='115.20000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='115.2', RefundAmount='0', PaymentDate='2021-01-30 12:22:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-30 12:22:08' WHERE OrderID = '4954'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4954'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4954' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4954', ItemID='Item_6015a1c51657b', 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='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2p405b81upljiq1gra8o6lkf04', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4954', ItemID='Item_6015a1c549f41', ParentItemID='', ItemType='Product', ReferenceID='53296', ItemName='Matouk Milagro Towels
Size : Fingertip Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2p405b81upljiq1gra8o6lkf04', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4954', ItemID='Item_6015a1c577bfb', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='2', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2p405b81upljiq1gra8o6lkf04', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4954'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4954' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4954', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-30 12:24:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4954'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4954', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =4827=========OrderID =4954====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4953' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4953', OrderNo='30014953', UserID='', BillingFirstName='Lynn', BillingLastName='Lubin', BillingCompanyName='', BillingAddress1='24579 Wildwood Dr.', BillingAddress2='', BillingCity='Westlake', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44145', BillingPhone='440-523-0378', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Lubin', ShippingCompanyName='', ShippingAddress1='24579 Wildwood Dr.', ShippingAddress2='', ShippingCity='Westlake', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44145', ShippingPhone='440-523-0378', ShippingFax='Residential', Email='lynnl0507@hotmail.com', Comments='No', VoucherText='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='c1lh471ofq5vgvjq74c7kbqm56', SubTotal='148.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='148.8', RefundAmount='0', PaymentDate='2021-01-30 12:04:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-30 12:04:40' WHERE OrderID = '4953'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4953'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4953' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4953', ItemID='Item_60159f3822a22', 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='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c1lh471ofq5vgvjq74c7kbqm56', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4953', ItemID='Item_60159f38a23ae', 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='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='4', Total='70.4', TotalWithTax='70.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c1lh471ofq5vgvjq74c7kbqm56', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4953'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4953' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4953', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-30 12:05:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4953'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4953', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =4828=========OrderID =4953====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4952' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4952', OrderNo='30014952', UserID='lesli_8e4ad301d4fff8ea684fbba8effcf3a1', BillingFirstName='Leslie Roodhouse', BillingLastName='Slama', BillingCompanyName='', BillingAddress1='2065 Spring Hill Road', BillingAddress2='', BillingCity='Aubrey', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76227', BillingPhone='940-365-9988', BillingFax='Residential', ShippingFirstName='Leslie Roodhouse', ShippingLastName='Slama', ShippingCompanyName='', ShippingAddress1='2065 Spring Hill Road', ShippingAddress2='', ShippingCity='Aubrey', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76227', ShippingPhone='940-365-9988', ShippingFax='Residential', Email='leslierslama@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='p526570ja2m5vb0e9iuvgmcnk0', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2021-01-30 09:37:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-30 09:37:51' WHERE OrderID = '4952'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4952'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4952' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4952', ItemID='Item_60157c6391df4', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p526570ja2m5vb0e9iuvgmcnk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4952'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4952' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4952', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-30 09:38:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4952'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4952', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =4829=========OrderID =4952====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4951' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4951', OrderNo='29014951', UserID='pgnap_0f7b8b9c022bda53edc10e339e44942f', BillingFirstName='Preston', BillingLastName='Greene', BillingCompanyName='', BillingAddress1='PO Box 6169', BillingAddress2='', BillingCity='Napa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94581', BillingPhone='707-257-7832', BillingFax='Residential', ShippingFirstName='Preston', ShippingLastName='Greene', ShippingCompanyName='', ShippingAddress1='3454 Covey Ct', ShippingAddress2='', ShippingCity='Napa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94558', ShippingPhone='707-257-7832', ShippingFax='Residential', Email='pgnapa@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='42477743688', SessionID='ejlpo4r9g2ckih8dt52q6jmgp1', SubTotal='827.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='827.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='827.2', RefundAmount='0', PaymentDate='2021-01-29 19:54:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-29 19:54:11' WHERE OrderID = '4951'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4951'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4951' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4951', ItemID='Item_6014baa0d2c89', ParentItemID='', ItemType='Product', ReferenceID='67759', ItemName='Matouk Aman Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : Anthracite', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='3', Total='81.6', TotalWithTax='81.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='ejlpo4r9g2ckih8dt52q6jmgp1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4951', ItemID='Item_6014bb04bbca3', ParentItemID='', ItemType='Product', ReferenceID='68034', ItemName='Matouk Schumacher Burnett Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Nickel', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nickel', SessionID='ejlpo4r9g2ckih8dt52q6jmgp1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4951', ItemID='Item_6014bb04dbf9b', ParentItemID='', ItemType='Product', ReferenceID='68030', ItemName='Matouk Schumacher Burnett Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Nickel', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='358.4', TaxPrice='0', TaxPercent='0', Price='358.4', PriceWithTax='358.4', Qty='1', Total='358.4', TotalWithTax='358.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nickel', SessionID='ejlpo4r9g2ckih8dt52q6jmgp1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4951', ItemID='Item_6014bb050c27d', ParentItemID='', ItemType='Product', ReferenceID='68036', ItemName='Matouk Schumacher Burnett Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Nickel', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135.2', TaxPrice='0', TaxPercent='0', Price='135.2', PriceWithTax='135.2', Qty='1', Total='135.2', TotalWithTax='135.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nickel', SessionID='ejlpo4r9g2ckih8dt52q6jmgp1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4951'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4951' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4951', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-29 19:55:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4951'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4951', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =4830=========OrderID =4951====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4950' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4950', OrderNo='29014950', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42477536546', SessionID='gd45gd2unjk3mbaecfpmekph01', SubTotal='74.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='74.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='74.4', RefundAmount='0', PaymentDate='2021-01-29 17:18:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-29 17:18:11' WHERE OrderID = '4950'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4950'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4950' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4950', ItemID='Item_60149733eaf63', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Dune', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='1', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='gd45gd2unjk3mbaecfpmekph01', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4950', ItemID='Item_6014973414f63', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Dune', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='gd45gd2unjk3mbaecfpmekph01', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4950', ItemID='Item_601497343301c', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Dune', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='2', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='gd45gd2unjk3mbaecfpmekph01', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4950'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4950' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4950', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-29 17:19:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4950'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4950', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =4831=========OrderID =4950====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4949' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4949', OrderNo='29014949', UserID='dhedg_79fe5c410f609c61baa93895fc8bb096', BillingFirstName='Debra', BillingLastName='Hedgecock', BillingCompanyName='', BillingAddress1='2331 BRETIGNE DR', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68512', BillingPhone='402-423-0983', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Hedgecock', ShippingCompanyName='', ShippingAddress1='2331 BRETIGNE DR', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68512', ShippingPhone='402-423-0983', ShippingFax='Residential', Email='dhedgecock@neb.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42477082740', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SubTotal='1016.8', TaxAmount='71.18', TaxPercentage='0', ShippingAmount='0', Total='1087.98', ProductDiscount='0', VoucherAmount='0', GrandTotal='1087.98', RefundAmount='0', PaymentDate='2021-01-29 13:23:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-29 13:23:06' WHERE OrderID = '4949'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4949'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4949' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4949', ItemID='Item_60145e535c7e6', ParentItemID='', ItemType='Product', ReferenceID='71985', ItemName='Matouk Bergamo Fitted Sheet
Size : King Dimensions : 17\" pocket
Color : Fitted Sheet in White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='279.2', TaxPrice='0', TaxPercent='0', Price='279.2', PriceWithTax='279.2', Qty='1', Total='279.2', TotalWithTax='279.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fitted Sheet in White', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4949', ItemID='Item_60145e538be65', ParentItemID='', ItemType='Product', ReferenceID='71988', ItemName='Matouk Bergamo Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Azure', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315.2', TaxPrice='0', TaxPercent='0', Price='315.2', PriceWithTax='315.2', Qty='1', Total='315.2', TotalWithTax='315.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4949', ItemID='Item_60145e53b78c9', ParentItemID='', ItemType='Product', ReferenceID='71982', ItemName='Matouk Bergamo Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Azure', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='1', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4949', ItemID='Item_60145e53dc88e', ParentItemID='', ItemType='Product', ReferenceID='71977', ItemName='Matouk Bergamo Shams - Each
Size : King Dimensions : 21 x 36\"
Color : Azure', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='2', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4949'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4949' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4949', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-29 13:24:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4949'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4949', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =4832=========OrderID =4949====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4948' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4948', OrderNo='29014948', UserID='dhedg_79fe5c410f609c61baa93895fc8bb096', BillingFirstName='Debra', BillingLastName='Hedgecock', BillingCompanyName='', BillingAddress1='2331 BRETIGNE DR', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68512', BillingPhone='402-423-0983', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Hedgecock', ShippingCompanyName='', ShippingAddress1='2331 BRETIGNE DR', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68512', ShippingPhone='402-423-0983', ShippingFax='Residential', Email='dhedgecock@neb.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42477048801', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SubTotal='1131.2', TaxAmount='79.18', TaxPercentage='0', ShippingAmount='0', Total='1210.38', ProductDiscount='0', VoucherAmount='0', GrandTotal='1210.38', RefundAmount='0', PaymentDate='2021-01-29 13:06:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-29 13:06:15' WHERE OrderID = '4948'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4948'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4948' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4948', ItemID='Item_60145c3c7d640', ParentItemID='', ItemType='Product', ReferenceID='41460', ItemName='Everyday Diamond Down Blanket Blanket
Size : King Dimensions : 111 x 98
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='400', TaxPrice='0', TaxPercent='0', Price='400', PriceWithTax='400', Qty='1', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4948', ItemID='Item_60145c7f67864', ParentItemID='', ItemType='Product', ReferenceID='28662', ItemName='Lucerne Comforter Light
Size : King 29 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='731.2', TaxPrice='0', TaxPercent='0', Price='731.2', PriceWithTax='731.2', Qty='1', Total='731.2', TotalWithTax='731.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8igtd3s6ni9o2jovhivcaaigk0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4948'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4948' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4948', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-29 13:07:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4948'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4948', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =4833=========OrderID =4948====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4947' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4947', OrderNo='29014947', UserID='', BillingFirstName='Grace', BillingLastName='Yu', BillingCompanyName='', BillingAddress1='33 Foxwood Square N', BillingAddress2='', BillingCity='Old Tappan', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07676', BillingPhone='201-321-2538', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='Yu', ShippingCompanyName='', ShippingAddress1='850 Milton St.', ShippingAddress2='', ShippingCity='Oakland', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94607', ShippingPhone='201-321-2538', ShippingFax='Residential', Email='graceyyu34@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='42476839727', SessionID='11b74i8c6prsrvhm7isov343r6', SubTotal='340.79999999999995', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='340.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='340.8', RefundAmount='0', PaymentDate='2021-01-29 11:30:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-29 11:30:06' WHERE OrderID = '4947'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4947'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4947' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4947', ItemID='Item_6014444a19485', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Dune', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='6', Total='235.2', TotalWithTax='235.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='11b74i8c6prsrvhm7isov343r6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4947', ItemID='Item_6014444a3dadf', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Dune', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='6', Total='105.6', TotalWithTax='105.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dune', SessionID='11b74i8c6prsrvhm7isov343r6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4947'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4947' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4947', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-29 11:30:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4947'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4947', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =4834=========OrderID =4947====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4946' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4946', OrderNo='29014946', UserID='holly_3480f58b1ff6c2aff35b22b45957aec5', BillingFirstName='Holly', BillingLastName='Gewandter', BillingCompanyName='', BillingAddress1='15 charles street', BillingAddress2='#7H', BillingCity='new york', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='10014', BillingPhone='917-991-2511', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='Gewandter', ShippingCompanyName='', ShippingAddress1='161 Beach Street', ShippingAddress2='', ShippingCity='Dennis', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02638', ShippingPhone='917-991-2511', ShippingFax='Residential', Email='hollygewandter@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='42476644997', SessionID='3g80nnm6hvp9pgnedtfbhlsng1', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='0', GrandTotal='180', RefundAmount='0', PaymentDate='2021-01-29 10:01:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-29 10:01:34' WHERE OrderID = '4946'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4946'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4946' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4946', ItemID='Item_60142f9125b53', 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='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='4', Total='156.8', TotalWithTax='156.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3g80nnm6hvp9pgnedtfbhlsng1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4946', ItemID='Item_6014305445751', ParentItemID='', ItemType='Product', ReferenceID='70701', ItemName='Matouk Plain Tissue Box Cover
Size : One Size Dimensions : 4.5 x 4.5 x 5 ', ItemStatus='Normal', ItemNo='Tissue Box Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23.2', TaxPrice='0', TaxPercent='0', Price='23.2', PriceWithTax='23.2', Qty='1', Total='23.2', TotalWithTax='23.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3g80nnm6hvp9pgnedtfbhlsng1', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4946'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4946' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4946', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-29 10:02:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4946'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4946', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =4835=========OrderID =4946====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4945' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4945', OrderNo='28014945', UserID='karen_66b2014eb7cc48b48e8c47a5ed8a2fb4', BillingFirstName='Karen', BillingLastName='Bazzle', BillingCompanyName='', BillingAddress1='1012 Esplanade Ave', BillingAddress2='Apt 6A', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70116', BillingPhone='703-216-4711', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Bazzle', ShippingCompanyName='', ShippingAddress1='1012 Esplanade Ave', ShippingAddress2='Apt 6A', ShippingCity='New Orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70116', ShippingPhone='703-216-4711', ShippingFax='Residential', Email='karenbazzle@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='42475693904', SessionID='08af6h1n2alju5n5t10mqf15k6', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2021-01-28 17:07:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-28 17:07:34' WHERE OrderID = '4945'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4945'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4945' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4945', ItemID='Item_601341daa302b', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='08af6h1n2alju5n5t10mqf15k6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4945'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4945' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4945', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-28 17:08:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4945'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4945', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =4836=========OrderID =4945====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4944' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4944', OrderNo='28014944', UserID='', BillingFirstName='Markus', BillingLastName='Groll', BillingCompanyName='', BillingAddress1='Steinstr. 79', BillingAddress2='', BillingCity='MÃ¼nchen', BillingState='Bayern', BillingArea='', BillingCountry='Germany', BillingZipCode='81667', BillingPhone='+491715647402', BillingFax='Residential', ShippingFirstName='Markus', ShippingLastName='Groll', ShippingCompanyName='', ShippingAddress1='Steinstr. 79', ShippingAddress2='', ShippingCity='MÃ¼nchen', ShippingState='Bayern', ShippingArea='', ShippingCountry='Germany', ShippingZipCode='81667', ShippingPhone='+491715647402', ShippingFax='Residential', Email='ma.groll@yahoo.de', 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='420l1o4onu0q7pgaleobaqokl4', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2021-01-28 16:06:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-28 16:06:03' WHERE OrderID = '4944'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4944'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4944' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4944', ItemID='Item_601334f9ca891', ParentItemID='', ItemType='Product', ReferenceID='59215', ItemName='Chant De Noel Tablecloth
Size : One in Stock Dimensions : 69 x 69\"
Color : Bordeaux', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='420l1o4onu0q7pgaleobaqokl4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4944'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4944' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4944', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-28 16:07:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4944'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4944', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =4837=========OrderID =4944====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4943' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4943', OrderNo='28014943', UserID='pamr_7136149c9cc2bb71289afecf9ea98141', BillingFirstName='Pamela', BillingLastName='Robbins', BillingCompanyName='', BillingAddress1='6144 Plum Valley Pl', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76116', BillingPhone='817-480-7574', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Robbins', ShippingCompanyName='', ShippingAddress1='6144 Plum Valley Pl', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76116', ShippingPhone='817-480-7574', ShippingFax='Residential', Email='pamr@williamstrew.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='9v0uhcai94cqgnf9sr1sf0sqa5', SubTotal='515', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='515', ProductDiscount='0', VoucherAmount='0', GrandTotal='515', RefundAmount='0', PaymentDate='2021-01-28 12:41:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-28 12:41:07' WHERE OrderID = '4943'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4943'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4943' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4943', ItemID='Item_601303c78634b', ParentItemID='', ItemType='Product', ReferenceID='72497', ItemName='Walton Opalia Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Opalia', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='237', TaxPrice='0', TaxPercent='0', Price='237', PriceWithTax='237', Qty='1', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='9v0uhcai94cqgnf9sr1sf0sqa5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4943', ItemID='Item_601303c7a6ca2', ParentItemID='', ItemType='Product', ReferenceID='72494', ItemName='Walton Opalia Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Opalia', ItemStatus='Normal', ItemNo='Pillowcase (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='9v0uhcai94cqgnf9sr1sf0sqa5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4943', ItemID='Item_601304565e544', 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='9v0uhcai94cqgnf9sr1sf0sqa5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4943'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4943' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4943', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-28 12:42:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4943'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4943', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =4838=========OrderID =4943====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4942' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4942', OrderNo='27014942', UserID='Jana7_5209dbdd201483aaaa4dd267a7792e69', BillingFirstName='JW', BillingLastName='Gandy', BillingCompanyName='', BillingAddress1='500 S. Palm Ave.', BillingAddress2='Unit 11', BillingCity='Saraota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34236', BillingPhone='703-965-5954', BillingFax='Residential', ShippingFirstName='JW', ShippingLastName='Gandy', ShippingCompanyName='', ShippingAddress1='500 S. Palm Ave.', ShippingAddress2='Unit 11', ShippingCity='Saraota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34236', ShippingPhone='703-965-5954', ShippingFax='Residential', Email='Jana703@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='pmh3skogop01dp75l93gb926a4', SubTotal='357', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='357', ProductDiscount='0', VoucherAmount='0', GrandTotal='357', RefundAmount='0', PaymentDate='2021-01-27 08:53:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-27 08:53:27' WHERE OrderID = '4942'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4942'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4942' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4942', ItemID='Item_60117d85ac0ad', ParentItemID='', ItemType='Product', ReferenceID='65913', ItemName='Calypso Bath Mat
Size : One Size Dimensions : 22 x 35\" ', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='1', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pmh3skogop01dp75l93gb926a4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4942', ItemID='Item_60117d85dd4f2', ParentItemID='', ItemType='Product', ReferenceID='65914', ItemName='Calypso Finger Tip Towels
Size : Set of 3 Waffle Weave Guest Towels Dimensions : 16 x 28\" ', ItemStatus='Normal', ItemNo='Finger Tip Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pmh3skogop01dp75l93gb926a4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4942', ItemID='Item_60117d8616baa', ParentItemID='', ItemType='Product', ReferenceID='65906', ItemName='Calypso Towel
Size : Bath Towel Dimensions : 28 x 55\" ', 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='4', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pmh3skogop01dp75l93gb926a4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4942', ItemID='Item_60117d8643740', ParentItemID='', ItemType='Product', ReferenceID='65907', ItemName='Calypso Towel
Size : Guest Towel Dimensions : 16 x 28\" ', 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='', SessionID='pmh3skogop01dp75l93gb926a4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4942'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4942' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4942', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-27 08:54:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4942'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4942', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =4839=========OrderID =4942====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4941' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4941', OrderNo='26014941', UserID='', BillingFirstName='Jeanne Ann', BillingLastName='Del Pero', BillingCompanyName='', BillingAddress1='659 Gabriel Avenue', BillingAddress2='', BillingCity='Yuba City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95993', BillingPhone='530-671-3933', BillingFax='Residential', ShippingFirstName='Jeanne Ann', ShippingLastName='Del Pero', ShippingCompanyName='', ShippingAddress1='659 Gabriel Avenue', ShippingAddress2='', ShippingCity='Yuba City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95993', ShippingPhone='530-671-3933', ShippingFax='Residential', Email='creativecornerja@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='42472491327', SessionID='f6vf2tlpoi016dc4b6i7smndr7', SubTotal='284.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='284.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='284.4', RefundAmount='0', PaymentDate='2021-01-26 18:12:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-26 18:12:40' WHERE OrderID = '4941'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4941'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4941' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4941', ItemID='Item_6010ae39d84f4', ParentItemID='', ItemType='Product', ReferenceID='72404', ItemName='Etoile Aqua Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', 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='Aqua', SessionID='f6vf2tlpoi016dc4b6i7smndr7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4941', ItemID='Item_6010ae3a22bbf', ParentItemID='', ItemType='Product', ReferenceID='72406', ItemName='Etoile Aqua Towels
Size : Washcloth Dimensions : 13 x 13
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='10', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='f6vf2tlpoi016dc4b6i7smndr7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4941', ItemID='Item_6010ae39b4c1d', 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='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='f6vf2tlpoi016dc4b6i7smndr7', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4941'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4941' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4941', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-26 18:14:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4941'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4941', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =4840=========OrderID =4941====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4940' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4940', OrderNo='26014940', UserID='', BillingFirstName='Shelley', BillingLastName='Clerf', BillingCompanyName='', BillingAddress1='2013 56th Ave NW', BillingAddress2='', BillingCity='Gig Harbor', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98335', BillingPhone='253-228-8718', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Clerf', ShippingCompanyName='', ShippingAddress1='2013 56th Ave NW', ShippingAddress2='', ShippingCity='Gig Harbor', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98335', ShippingPhone='253-228-8718', ShippingFax='Residential', Email='sclerf@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='fh7vbndh9k9atee1hi1lj8vod6', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2021-01-26 16:43:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-26 16:43:10' WHERE OrderID = '4940'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4940'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4940' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4940', ItemID='Item_60109a8be7f56', ParentItemID='', ItemType='Product', ReferenceID='70230', ItemName='Body Cream Tube Body Cream
Size : Body Creme Tube Dimensions : 6 ounces ', ItemStatus='Normal', ItemNo='Body Cream', 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='fh7vbndh9k9atee1hi1lj8vod6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4940'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4940' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4940', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-26 16:43:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4940'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4940', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =4841=========OrderID =4940====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4939' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4939', OrderNo='26014939', UserID='stang_10aa1054964789a9ee353d3563ef0c06', BillingFirstName='Shuchi', BillingLastName='Stanger', BillingCompanyName='', BillingAddress1='13611 Deering Bay Drive', BillingAddress2='#201', BillingCity='Coral Gables', BillingState='FL', BillingArea='', BillingCountry='Canada', BillingZipCode='33158', BillingPhone='4166488099', BillingFax='Residential', ShippingFirstName='Shuchi', ShippingLastName='Stanger', ShippingCompanyName='', ShippingAddress1='114 Roxborough Drive', ShippingAddress2='', ShippingCity='Toronto', ShippingState='ON', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M4W1X4', ShippingPhone='4166488099', ShippingFax='Residential', Email='stanger@sympatico.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='42472150488', SessionID='r1dba7e5brjii02f2umas5kf53', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='33.95', Total='283.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='283.95', RefundAmount='0', PaymentDate='2021-01-26 14:40:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-26 14:40:17' WHERE OrderID = '4939'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4939'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4939' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4939', ItemID='Item_60107da567454', ParentItemID='', ItemType='Product', ReferenceID='70707', ItemName='2021 Calendar 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='10', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='r1dba7e5brjii02f2umas5kf53', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4939'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4939' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4939', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-26 14:40:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4939'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4939', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =4842=========OrderID =4939====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4938' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4938', OrderNo='26014938', UserID='mholt_fb5f33daff70f2ed0a41298c9b870cf0', BillingFirstName='Michele', BillingLastName='Holtze', BillingCompanyName='', BillingAddress1='1023 Mercer blvd', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68131', BillingPhone='712-223-1004', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Holtze', ShippingCompanyName='', ShippingAddress1='1023 Mercer blvd', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68131', ShippingPhone='712-223-1004', ShippingFax='Residential', Email='mholtze65@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='c60k1uf51n97ijr54tg821qo04', SubTotal='184', TaxAmount='12.88', TaxPercentage='0', ShippingAmount='0', Total='196.88', ProductDiscount='0', VoucherAmount='0', GrandTotal='196.88', RefundAmount='0', PaymentDate='2021-01-26 10:22:09', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-26 10:22:09' WHERE OrderID = '4938'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4938'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4938' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4938', ItemID='Item_60103ecd21386', ParentItemID='', ItemType='Product', ReferenceID='49094', ItemName='Down Robe Down Robe
Size : X - Large Dimensions : Fits 16 - 18
Color : Ivory', ItemStatus='Normal', ItemNo='Down Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c60k1uf51n97ijr54tg821qo04', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4938'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4938' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4938'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4938', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =4843=========OrderID =4938====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4937' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4937', OrderNo='25014937', UserID='susan_50313272c1508dd4d55250f06a42be04', BillingFirstName='Susan', BillingLastName='Ritter', BillingCompanyName='', BillingAddress1='27241 ibis cove ct', BillingAddress2='', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='239-272-6043', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Ritter', ShippingCompanyName='', ShippingAddress1='27241 ibis cove ct', ShippingAddress2='', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='239-272-6043', ShippingFax='Residential', Email='susanritter11@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='42470375544', SessionID='2d3d1pa2v4lc5dg2eb80qfn4l5', SubTotal='1522', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1522', ProductDiscount='0', VoucherAmount='0', GrandTotal='1522', RefundAmount='0', PaymentDate='2021-01-25 13:47:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-25 13:47:00' WHERE OrderID = '4937'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4937'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4937' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4937', ItemID='Item_600f1f2ae99fd', ParentItemID='', ItemType='Product', ReferenceID='25252', ItemName='Legna Agadir 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='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2d3d1pa2v4lc5dg2eb80qfn4l5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4937', ItemID='Item_600f1f2b18365', ParentItemID='', ItemType='Product', ReferenceID='25243', ItemName='Legna Agadir 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='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2d3d1pa2v4lc5dg2eb80qfn4l5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4937', ItemID='Item_600f1f2b3b1ee', ParentItemID='', ItemType='Product', ReferenceID='25259', ItemName='Legna Agadir Pillowcase (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2d3d1pa2v4lc5dg2eb80qfn4l5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4937', ItemID='Item_600f1f2b5b952', ParentItemID='', ItemType='Product', ReferenceID='25265', ItemName='Legna Agadir Shams (Each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153', TaxPrice='0', TaxPercent='0', Price='153', PriceWithTax='153', Qty='2', Total='306', TotalWithTax='306', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2d3d1pa2v4lc5dg2eb80qfn4l5', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4937'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4937' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4937', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-25 13:47:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4937'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4937', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =4844=========OrderID =4937====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4936' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4936', OrderNo='25014936', UserID='', BillingFirstName='Patrice', BillingLastName='Petricone', BillingCompanyName='', BillingAddress1='198 Four Mile Road', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='203-357-5454', BillingFax='Residential', ShippingFirstName='Patrice', ShippingLastName='Petricone', ShippingCompanyName='', ShippingAddress1='198 Four Mile Road', ShippingAddress2='', ShippingCity='West Hartford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06107', ShippingPhone='203-357-5454', ShippingFax='Residential', Email='pxp860@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='42470033460', SessionID='nqos1mf4v5kegq4bjpp456p6e3', SubTotal='988.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='988.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='988.8', RefundAmount='0', PaymentDate='2021-01-25 11:06:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-25 11:06:17' WHERE OrderID = '4936'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4936'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4936' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4936', ItemID='Item_600efa07f0ab1', ParentItemID='', ItemType='Product', ReferenceID='47208', ItemName='Salzburg Pillow Firm Pillow
Size : Queen Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Firm Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='494.4', TaxPrice='0', TaxPercent='0', Price='494.4', PriceWithTax='494.4', Qty='2', Total='988.8', TotalWithTax='988.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='nqos1mf4v5kegq4bjpp456p6e3', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4936'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4936' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4936', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-25 11:07:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4936'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4936', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =4845=========OrderID =4936====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4935' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4935', OrderNo='25014935', UserID='', BillingFirstName='Deborah', BillingLastName='Berkman', BillingCompanyName='', BillingAddress1='311 East St', BillingAddress2='Apt 1', BillingCity='Easthampton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01027', BillingPhone='413-348-5333', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Berkman', ShippingCompanyName='', ShippingAddress1='311 East St', ShippingAddress2='Apt 1', ShippingCity='Easthampton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01027', ShippingPhone='413-348-5333', ShippingFax='Residential', Email='dberkman@acad.umass.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='42469856249', SessionID='un858122nsle3ckfn21gkskr32', SubTotal='141', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141', ProductDiscount='0', VoucherAmount='0', GrandTotal='141', RefundAmount='0', PaymentDate='2021-01-25 09:38:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-25 09:38:55' WHERE OrderID = '4935'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4935'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4935' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4935', ItemID='Item_600eddf29ba10', ParentItemID='', ItemType='Product', ReferenceID='63453', ItemName='Kenzo Bloom Shawl Collar Robe Robe
Size : Medium ', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='141', TaxPrice='0', TaxPercent='0', Price='141', PriceWithTax='141', Qty='1', Total='141', TotalWithTax='141', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='un858122nsle3ckfn21gkskr32', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4935'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4935' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4935', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-25 09:40:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4935'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4935', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =4846=========OrderID =4935====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4934' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4934', OrderNo='24014934', UserID='', BillingFirstName='Ronald', BillingLastName='Clason', BillingCompanyName='', BillingAddress1='478 E Oakland Ave Columbus, OH', BillingAddress2='', BillingCity='Columbus', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43202', BillingPhone='614-263-7611', BillingFax='Residential', ShippingFirstName='Ronald', ShippingLastName='Clason', ShippingCompanyName='', ShippingAddress1='478 E Oakland Ave Columbus, OH', ShippingAddress2='', ShippingCity='Columbus', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43202', ShippingPhone='614-263-7611', ShippingFax='Residential', Email='rlclason.1@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='823chhfo0qh53d3150th087i66', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2021-01-24 19:46:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 19:46:50' WHERE OrderID = '4934'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4934'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4934' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4934', ItemID='Item_600e22e7e037c', 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='823chhfo0qh53d3150th087i66', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4934'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4934' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4934'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4934', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =4847=========OrderID =4934====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4933' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4933', OrderNo='24014933', UserID='taylo_0ea612b51f50f82aae925d075cc2e382', BillingFirstName='Taylor', BillingLastName='Cummings', BillingCompanyName='', BillingAddress1='1005 Woodland Dr', BillingAddress2='', BillingCity='Bozeman', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59718', BillingPhone='406-868-7803', BillingFax='Residential', ShippingFirstName='Taylor', ShippingLastName='Cummings', ShippingCompanyName='', ShippingAddress1='1005 Woodland Dr', ShippingAddress2='', ShippingCity='Bozeman', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59718', ShippingPhone='406-868-7803', ShippingFax='Residential', Email='taylor.cummings14@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='42468884210', SessionID='e6108qel3ro98sj19ise2ud9l6', SubTotal='21', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='28.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.55', RefundAmount='0', PaymentDate='2021-01-24 16:46:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 16:46:31' WHERE OrderID = '4933'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4933'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4933' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4933', ItemID='Item_600df876e3f59', 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='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='e6108qel3ro98sj19ise2ud9l6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4933'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4933' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4933', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-24 16:47:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4933'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4933', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =4848=========OrderID =4933====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4932' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4932', OrderNo='24014932', UserID='', BillingFirstName='Sally', BillingLastName='Scime', BillingCompanyName='', BillingAddress1='13 S. New St.', BillingAddress2='c/o Harmony Moon', BillingCity='Staunton', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='24401', BillingPhone='703-798-1066', BillingFax='Commercial', ShippingFirstName='Sally', ShippingLastName='Scime', ShippingCompanyName='', ShippingAddress1='13 S. New St.', ShippingAddress2='c/o Harmony Moon', ShippingCity='Staunton', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='24401', ShippingPhone='703-798-1066', ShippingFax='Commercial', Email='sallyscime@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='42468866001', SessionID='88f0cddvlc8m0rilldale67pd4', SubTotal='139.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='139.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='139.5', RefundAmount='0', PaymentDate='2021-01-24 16:27:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 16:27:55' WHERE OrderID = '4932'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4932'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4932' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4932', ItemID='Item_600df3f5db03c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='88f0cddvlc8m0rilldale67pd4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4932', ItemID='Item_600df3f639e5b', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='88f0cddvlc8m0rilldale67pd4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4932', ItemID='Item_600df3f68cc8a', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Bordeaux', 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='Bordeaux', SessionID='88f0cddvlc8m0rilldale67pd4', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4932'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4932' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4932', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-24 16:29:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4932'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4932', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =4849=========OrderID =4932====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4931' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4931', OrderNo='24014931', UserID='sarah_8174abf12acf8a7991f63dab685c8d76', BillingFirstName='Sara', BillingLastName='Hirst', BillingCompanyName='', BillingAddress1='500 Somerset Drive W', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46260', BillingPhone='317-372-5045', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Hirst', ShippingCompanyName='', ShippingAddress1='500 Somerset Drive W', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46260', ShippingPhone='317-372-5045', ShippingFax='Residential', Email='sarahirst48@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='42468713819', SessionID='qojtntochdh7h76k2a6nvf10a0', SubTotal='902.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='902.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='902.4', RefundAmount='0', PaymentDate='2021-01-24 14:08:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 14:08:39' WHERE OrderID = '4931'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4931'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4931' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4931', ItemID='Item_600dd33a9d0aa', ParentItemID='', ItemType='Product', ReferenceID='28775', ItemName='Lucerne Pillow Firm
Size : King 32 OZ. Dimensions : 20 x 36
Color : white', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='451.2', TaxPrice='0', TaxPercent='0', Price='451.2', PriceWithTax='451.2', Qty='2', Total='902.4', TotalWithTax='902.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='qojtntochdh7h76k2a6nvf10a0', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4931'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4931' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4931', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-24 14:09:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4931'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4931', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =4850=========OrderID =4931====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4930' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4930', OrderNo='24014930', UserID='', BillingFirstName='Elizabeth', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='8707 STockton Parkway', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22308', BillingPhone='703-360-0691', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='8707 STockton Parkway', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22308', ShippingPhone='703-360-0691', ShippingFax='Residential', Email='betsy@folhc.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42468408860', SessionID='e1q3tceitcaol391ffb7o11975', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2021-01-24 09:48:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 09:48:41' WHERE OrderID = '4930'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4930'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4930' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4930', ItemID='Item_600d93734453b', 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='e1q3tceitcaol391ffb7o11975', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4930', ItemID='Item_600d93ae236fa', 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='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e1q3tceitcaol391ffb7o11975', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4930', ItemID='Item_600d962331d9a', ParentItemID='', ItemType='Product', ReferenceID='64489', ItemName='Arborea Uva- Grapes 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='e1q3tceitcaol391ffb7o11975', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4930'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4930' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4930', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-24 09:49:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4930'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4930', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =4851=========OrderID =4930====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4929' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4929', OrderNo='24014929', UserID='', BillingFirstName='Lauren', BillingLastName='Pulver', BillingCompanyName='', BillingAddress1='45 West 60th st.', BillingAddress2='Apt. 29E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='646-649-3857', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Pulver', ShippingCompanyName='', ShippingAddress1='45 West 60th st.', ShippingAddress2='Apt. 29E', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='646-649-3857', ShippingFax='Residential', Email='Bp555@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='42468388657', SessionID='vvafqgf7oplefm02fse2rd80d6', SubTotal='260.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='260.8', RefundAmount='0', PaymentDate='2021-01-24 09:24:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 09:24:28' WHERE OrderID = '4929'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4929'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4929' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4929', ItemID='Item_600d909af0a1d', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard Dimensions : 20 x 26 17 oz
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='vvafqgf7oplefm02fse2rd80d6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4929', ItemID='Item_600d909ad18af', ParentItemID='', ItemType='Product', ReferenceID='41108', ItemName='Lucerne Pillow Pillow Protectors
Size : 220 TC Dimensions : Standard
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='vvafqgf7oplefm02fse2rd80d6', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4929'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4929' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4929', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-24 09:25:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4929'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4929', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =4852=========OrderID =4929====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4928' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4928', OrderNo='24014928', UserID='sun2s_c2fbeea374727f9ccc74301a6f7344bf', BillingFirstName='Cheryl', BillingLastName='Hilldore', BillingCompanyName='', BillingAddress1='5799 Harbour Circle', BillingAddress2='', BillingCity='Cape Coral', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33914', BillingPhone='616-928-4506', BillingFax='Residential', ShippingFirstName='Cheryl', ShippingLastName='Hilldore', ShippingCompanyName='', ShippingAddress1='5799 Harbour Circle', ShippingAddress2='', ShippingCity='Cape Coral', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33914', ShippingPhone='616-928-4506', ShippingFax='Residential', Email='sun2snow@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='42468339255', SessionID='c7iurosbs3mbs0hqdps6338g60', SubTotal='1216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1216', ProductDiscount='0', VoucherAmount='0', GrandTotal='1216', RefundAmount='0', PaymentDate='2021-01-24 08:16:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-24 08:16:36' WHERE OrderID = '4928'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4928'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4928' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4928', ItemID='Item_600d8071592ce', ParentItemID='', ItemType='Product', ReferenceID='19962', ItemName='Legna Seville Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Parchment', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='c7iurosbs3mbs0hqdps6338g60', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4928', ItemID='Item_600d80717dd3c', ParentItemID='', ItemType='Product', ReferenceID='19956', ItemName='Legna Seville Flat Sheets
Size : King Dimensions : 108 x 102
Color : Parchment', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='c7iurosbs3mbs0hqdps6338g60', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4928', ItemID='Item_600d80719de1a', ParentItemID='', ItemType='Product', ReferenceID='19972', ItemName='Legna Seville Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Parchment', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='c7iurosbs3mbs0hqdps6338g60', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4928'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4928' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4928', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-24 08:17:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4928'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4928', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =4853=========OrderID =4928====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4927' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4927', OrderNo='22014927', UserID='', BillingFirstName='marion', BillingLastName='McComb', BillingCompanyName='', BillingAddress1='75 Tariffville Road', BillingAddress2='', BillingCity='Bloomfield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06002', BillingPhone='860-416-5722', BillingFax='Residential', ShippingFirstName='marion', ShippingLastName='McComb', ShippingCompanyName='', ShippingAddress1='75 Tariffville Road', ShippingAddress2='', ShippingCity='Bloomfield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06002', ShippingPhone='860-416-5722', ShippingFax='Residential', Email='runbetsy@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='42466077444', SessionID='llkilr89bajfuj2se5bae47512', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2021-01-22 16:29:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-22 16:29:43' WHERE OrderID = '4927'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4927'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4927' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4927', ItemID='Item_600b4e803be7b', 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='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4927', ItemID='Item_600b4fcd3eecf', ParentItemID='', ItemType='Product', ReferenceID='61836', ItemName='Zebra Family Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels 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='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4927', ItemID='Item_600b5029d1acd', 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='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4927', ItemID='Item_600b506322180', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Eau (Blue Water)', 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='Eau (Blue Water)', SessionID='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4927'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4927' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4927', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-22 16:30:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4927'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4927', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =4854=========OrderID =4927====Time =21:50:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4926' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4926', OrderNo='22014926', UserID='olgab_422d55918325d0ee276e3b2586d0d1b6', BillingFirstName='Olga', BillingLastName='Beilina', BillingCompanyName='', BillingAddress1='141 Elm Street', BillingAddress2='', BillingCity='San Mateo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94401', BillingPhone='650-346-7654', BillingFax='Residential', ShippingFirstName='Olga', ShippingLastName='Beilina', ShippingCompanyName='', ShippingAddress1='3045 Clay Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='650-346-7654', ShippingFax='Residential', Email='olgabeilin@netscape.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='id6g5k4p58uq2o2eic4ddopj73', SubTotal='632', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='632', ProductDiscount='0', VoucherAmount='0', GrandTotal='632', RefundAmount='0', PaymentDate='2021-01-22 12:45:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-22 12:45:13' WHERE OrderID = '4926'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4926'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4926' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4926', ItemID='Item_600b1c1e9180e', ParentItemID='', ItemType='Product', ReferenceID='41573', ItemName='Adriana 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='id6g5k4p58uq2o2eic4ddopj73', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4926', ItemID='Item_600b1c1edb6e9', ParentItemID='', ItemType='Product', ReferenceID='41576', ItemName='Adriana Pillowcases - Pair
Size : King Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='id6g5k4p58uq2o2eic4ddopj73', SessionInfo='', CreatedDate='2026-01-25 21:50:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4926', ItemID='Item_600b1c1e6e94c', ParentItemID='', ItemType='Product', ReferenceID='41580', ItemName='Adriana Duvet Cover
Size : King Dimensions : 108 x 94\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='352', TaxPrice='0', TaxPercent='0', Price='352', PriceWithTax='352', Qty='1', Total='352', TotalWithTax='352', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='id6g5k4p58uq2o2eic4ddopj73', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4926'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4926' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4926'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4926', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =4855=========OrderID =4926====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4925' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4925', OrderNo='22014925', UserID='maxn1_854d79daa3388d7059f026f66abfeb1d', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='Lake Forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1323', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='Lake Forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1323', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', 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='4dvked3jue5pilplqahgsgman2', SubTotal='47', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='54.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.55', RefundAmount='0', PaymentDate='2021-01-22 06:00:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-22 06:00:39' WHERE OrderID = '4925'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4925'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4925' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4925', ItemID='Item_600abe47c55d3', ParentItemID='', ItemType='Product', ReferenceID='60034', ItemName='Provence Soap Liquid Pump Soap
Size : One Size Dimensions : 16.9 Fl Oz ', ItemStatus='Normal', ItemNo='Liquid Pump Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4dvked3jue5pilplqahgsgman2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4925', ItemID='Item_600abe4801b07', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4dvked3jue5pilplqahgsgman2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4925'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4925' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4925'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4925', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =4856=========OrderID =4925====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4924' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4924', OrderNo='21014924', UserID='jasmi_3a19ac0f3807aeaca8edd77a957fdb29', BillingFirstName='Jasmina', BillingLastName='Stritof', BillingCompanyName='', BillingAddress1='66 New Westminster Rd', BillingAddress2='', BillingCity='Hubbardston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01452', BillingPhone='413-695-5255', BillingFax='Residential', ShippingFirstName='Jasmina', ShippingLastName='Stritof', ShippingCompanyName='', ShippingAddress1='18 Trillium Way', ShippingAddress2='', ShippingCity='Amherst', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01002', ShippingPhone='413-695-5255', ShippingFax='Residential', Email='jasmina.stritof@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='42464738375', SessionID='b0t1mje9i07e9fei1iduvhljo1', SubTotal='630', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='630', ProductDiscount='0', VoucherAmount='0', GrandTotal='630', RefundAmount='0', PaymentDate='2021-01-21 21:50:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 21:50:11' WHERE OrderID = '4924'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4924'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4924' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4924', ItemID='Item_600a49d3c3d89', ParentItemID='', ItemType='Product', ReferenceID='65554', ItemName='Calypso Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='1', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b0t1mje9i07e9fei1iduvhljo1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4924', ItemID='Item_600a49d45ecec', ParentItemID='', ItemType='Product', ReferenceID='65558', ItemName='Calypso Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='159', TaxPrice='0', TaxPercent='0', Price='159', PriceWithTax='159', Qty='1', Total='159', TotalWithTax='159', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b0t1mje9i07e9fei1iduvhljo1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4924', ItemID='Item_600a49d4ed7f7', ParentItemID='', ItemType='Product', ReferenceID='65561', ItemName='Calypso 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='237', TaxPrice='0', TaxPercent='0', Price='237', PriceWithTax='237', Qty='1', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b0t1mje9i07e9fei1iduvhljo1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4924', ItemID='Item_600a49d587c82', ParentItemID='', ItemType='Product', ReferenceID='65563', ItemName='Calypso Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b0t1mje9i07e9fei1iduvhljo1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4924'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4924' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4924', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-21 21:54:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4924'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4924', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =4857=========OrderID =4924====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4923' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4923', OrderNo='21014923', UserID='jasmi_3a19ac0f3807aeaca8edd77a957fdb29', BillingFirstName='Jasmina', BillingLastName='Stritof', BillingCompanyName='', BillingAddress1='66 New Westminster Rd', BillingAddress2='', BillingCity='Hubbardston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01452', BillingPhone='413-695-5255', BillingFax='Residential', ShippingFirstName='Goran', ShippingLastName='Stritof', ShippingCompanyName='', ShippingAddress1='18 Trillium Way', ShippingAddress2='', ShippingCity='Amherst', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01002', ShippingPhone='413-695-5255', ShippingFax='Residential', Email='jasmina.stritof@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='42464722956', SessionID='b0t1mje9i07e9fei1iduvhljo1', SubTotal='344', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='344', ProductDiscount='0', VoucherAmount='0', GrandTotal='344', RefundAmount='0', PaymentDate='2021-01-21 21:31:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 21:31:11' WHERE OrderID = '4923'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4923'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4923' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4923', ItemID='Item_600a45a9c7e7c', ParentItemID='', ItemType='Product', ReferenceID='43264', ItemName='Down & Feather Pillows Firm
Size : Queen Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='172', TaxPrice='0', TaxPercent='0', Price='172', PriceWithTax='172', Qty='2', Total='344', TotalWithTax='344', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b0t1mje9i07e9fei1iduvhljo1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4923'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4923' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4923', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-21 21:32:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4923'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4923', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =4858=========OrderID =4923====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4922' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4922', OrderNo='21014922', UserID='nats_f3d26f811c1c1a470442f0ce98d9348e', BillingFirstName='Nathan', BillingLastName='Sapsin', BillingCompanyName='', BillingAddress1='365 Riverdale Dr.', BillingAddress2='', BillingCity='Fort Lee', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07024', BillingPhone='917-544-7185', BillingFax='Residential', ShippingFirstName='Nathan', ShippingLastName='Sapsin', ShippingCompanyName='', ShippingAddress1='365 Riverdale Dr.', ShippingAddress2='', ShippingCity='Fort Lee', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07024', ShippingPhone='917-544-7185', ShippingFax='Residential', Email='nat.subsin@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='udaphrdj7stlb2l6oja7kfij84', SubTotal='369', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='369', ProductDiscount='0', VoucherAmount='0', GrandTotal='369', RefundAmount='0', PaymentDate='2021-01-21 19:31:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 19:31:08' WHERE OrderID = '4922'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4922'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4922' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4922', ItemID='Item_600a2984cd2a5', ParentItemID='', ItemType='Product', ReferenceID='65561', ItemName='Calypso 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='237', TaxPrice='0', TaxPercent='0', Price='237', PriceWithTax='237', Qty='1', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='udaphrdj7stlb2l6oja7kfij84', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4922', ItemID='Item_600a2a61e7fc4', ParentItemID='', ItemType='Product', ReferenceID='65933', ItemName='Ondee Towel
Size : Guest Towel Dimensions : 17 x 28\" ', 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='', SessionID='udaphrdj7stlb2l6oja7kfij84', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4922', ItemID='Item_600a2a7302584', ParentItemID='', ItemType='Product', ReferenceID='65563', ItemName='Calypso Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='udaphrdj7stlb2l6oja7kfij84', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4922'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4922' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4922'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4922', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =4859=========OrderID =4922====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4921' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4921', OrderNo='21014921', UserID='', BillingFirstName='Amy', BillingLastName='Klebanoff', BillingCompanyName='', BillingAddress1='706 Sural Ln', BillingAddress2='', BillingCity='Elkins Park', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19027', BillingPhone='215-480-3481', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Klebanoff', ShippingCompanyName='', ShippingAddress1='706 Sural Ln', ShippingAddress2='', ShippingCity='Elkins Park', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19027', ShippingPhone='215-480-3481', ShippingFax='Residential', Email='amy.klebanoff@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='42464485138', SessionID='q4u1iecof808t5nc0uqp8jt0d6', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126', ProductDiscount='0', VoucherAmount='0', GrandTotal='126', RefundAmount='0', PaymentDate='2021-01-21 17:54:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 17:54:09' WHERE OrderID = '4921'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4921'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4921' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4921', ItemID='Item_600a13cbc6ac4', ParentItemID='', ItemType='Product', ReferenceID='53445', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Bath Dimensions : 30 x 56\"
Color : Charcoal', 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='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='q4u1iecof808t5nc0uqp8jt0d6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4921', ItemID='Item_600a13cbd64e6', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Charcoal', 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='2', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='q4u1iecof808t5nc0uqp8jt0d6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4921'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4921' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4921', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-21 17:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4921'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4921', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =4860=========OrderID =4921====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4920' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4920', OrderNo='21014920', UserID='bevie_8d45272f44831b537d5cf8d5689b7716', BillingFirstName='Richard', BillingLastName='Bevier', BillingCompanyName='', BillingAddress1='15 Thankful Bradley Rd', BillingAddress2='', BillingCity='Redding', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06896', BillingPhone='978-505-1503', BillingFax='Residential', ShippingFirstName='Chip', ShippingLastName='Bevier', ShippingCompanyName='', ShippingAddress1='3188 N Perry Rd', ShippingAddress2='', ShippingCity='Barnard', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05031', ShippingPhone='978-505-1503', ShippingFax='Residential', Email='beviers@me.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='42464146981', SessionID='90at9v8f4k323gt3lbdgid3f10', SubTotal='478.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='478.5', ProductDiscount='0', VoucherAmount='47.85', GrandTotal='430.65', RefundAmount='0', PaymentDate='2021-01-21 14:14:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 14:14:20' WHERE OrderID = '4920'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4920'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4920' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4920', ItemID='Item_6009dba34bc04', 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 : Blue Splash (New)', ItemStatus='Normal', ItemNo='Towel Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276.5', TaxPrice='0', TaxPercent='0', Price='276.5', PriceWithTax='276.5', Qty='1', Total='276.5', TotalWithTax='276.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Splash (New)', SessionID='90at9v8f4k323gt3lbdgid3f10', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4920', ItemID='Item_6009dc463de91', 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='90at9v8f4k323gt3lbdgid3f10', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4920', ItemID='Item_6009dc464d772', 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='90at9v8f4k323gt3lbdgid3f10', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4920', ItemID='Item_6009dc4659dee', 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='90at9v8f4k323gt3lbdgid3f10', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4920', ItemID='Item_6009dc4666709', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='90at9v8f4k323gt3lbdgid3f10', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4920', ItemID='Item_6009de6069a2e', 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='90at9v8f4k323gt3lbdgid3f10', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4920'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4920' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4920', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-21 14:25:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4920'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4920', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =4861=========OrderID =4920====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4919' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4919', OrderNo='21014919', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42463843382', SessionID='csua7b0858tkpg06h6q2libkn3', SubTotal='117', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117', ProductDiscount='0', VoucherAmount='0', GrandTotal='117', RefundAmount='0', PaymentDate='2021-01-21 11:44:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 11:44:54' WHERE OrderID = '4919'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4919'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4919' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4919', ItemID='Item_6009ba7b66efe', ParentItemID='', ItemType='Product', ReferenceID='67575', ItemName='La Mer Pesci 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='csua7b0858tkpg06h6q2libkn3', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4919', ItemID='Item_6009bb1cd2587', 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='csua7b0858tkpg06h6q2libkn3', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4919', ItemID='Item_6009bb4c87441', ParentItemID='', ItemType='Product', ReferenceID='72653', ItemName='Vegan Carote Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='csua7b0858tkpg06h6q2libkn3', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4919'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4919' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4919', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-21 11:46:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4919'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4919', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =4862=========OrderID =4919====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4918' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4918', OrderNo='21014918', UserID='maryl_f26c067f6220ca92d570cf3c15d13229', BillingFirstName='Mary Louise', BillingLastName='Dean', BillingCompanyName='', BillingAddress1='9299 N Regent Rd', BillingAddress2='', BillingCity='Bayside', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='859-473-1521', BillingFax='Residential', ShippingFirstName='Mary Louise', ShippingLastName='Dean', ShippingCompanyName='', ShippingAddress1='9299 N Regent Rd', ShippingAddress2='', ShippingCity='Bayside', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='859-473-1521', ShippingFax='Residential', Email='marylouise.dean@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', 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='42463496499', SessionID='maoa047l9csi2q2midqcfl6lu7', SubTotal='193.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='233.5', ProductDiscount='0', VoucherAmount='19.35', GrandTotal='214.15', RefundAmount='0', PaymentDate='2021-01-21 08:37:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-21 08:37:21' WHERE OrderID = '4918'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4918'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4918' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4918', ItemID='Item_60098d2f32263', 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='maoa047l9csi2q2midqcfl6lu7', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4918', ItemID='Item_60098db9ed87b', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blueberry (Blue)', 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='Blueberry (Blue)', SessionID='maoa047l9csi2q2midqcfl6lu7', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4918', ItemID='Item_60099081e21fb', ParentItemID='', ItemType='Product', ReferenceID='40533', ItemName='Impress Bath Robe
Size : Medium Dimensions : ', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='maoa047l9csi2q2midqcfl6lu7', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4918'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4918' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4918', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-21 08:38:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4918'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4918', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =4863=========OrderID =4918====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4917' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4917', OrderNo='20014917', UserID='', BillingFirstName='JAYNE', BillingLastName='PALU', BillingCompanyName='', BillingAddress1='12 S Eudora St', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80246', BillingPhone='720-987-3216', BillingFax='Residential', ShippingFirstName='JAYNE', ShippingLastName='PALU', ShippingCompanyName='', ShippingAddress1='12 S Eudora St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80246', ShippingPhone='720-987-3216', ShippingFax='Residential', Email='beyerfamily@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42462613145', SessionID='v3mpekue7rqstpqcsj9l348se0', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2021-01-20 15:22:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-20 15:22:38' WHERE OrderID = '4917'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4917'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4917' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4917', ItemID='Item_60089ee2b876d', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Cactus', 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='Cactus', SessionID='v3mpekue7rqstpqcsj9l348se0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4917', ItemID='Item_60089ee365c0c', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Denim', 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='Denim', SessionID='v3mpekue7rqstpqcsj9l348se0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4917'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4917' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4917', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-20 15:23:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4917'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4917', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =4864=========OrderID =4917====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4916' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4916', OrderNo='19014916', UserID='SWEDD_cb1e19017fe8da6f347710afe7e4a33c', BillingFirstName='Derek', BillingLastName='Potts', BillingCompanyName='', BillingAddress1='5009 Cedar Creek Drive', BillingAddress2='Gate Code 5555 Enter', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77056', BillingPhone='281-989-6154', BillingFax='Residential', ShippingFirstName='Derek', ShippingLastName='Potts', ShippingCompanyName='', ShippingAddress1='5009 Cedar Creek Drive', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77056', ShippingPhone='281-989-6154', ShippingFax='Residential', Email='SWEDDINGTON@POTTS-LAW.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='5jh6dr21rlfsjhkuloau1r8f96', SubTotal='1062', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1062', ProductDiscount='0', VoucherAmount='0', GrandTotal='1062', RefundAmount='0', PaymentDate='2021-01-19 15:21:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-19 15:21:31' WHERE OrderID = '4916'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4916'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4916' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4916', ItemID='Item_60074d04cd6c1', ParentItemID='', ItemType='Product', ReferenceID='46450', ItemName='Livenza Duvet Covers
Size : King Dimensions : 105 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1062', TaxPrice='0', TaxPercent='0', Price='1062', PriceWithTax='1062', Qty='1', Total='1062', TotalWithTax='1062', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5jh6dr21rlfsjhkuloau1r8f96', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4916'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4916' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4916'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4916', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =4865=========OrderID =4916====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4915' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4915', OrderNo='19014915', UserID='', BillingFirstName='Genesis', BillingLastName='Luna', BillingCompanyName='', BillingAddress1='1012 Burberry', BillingAddress2='', BillingCity='Waco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76712', BillingPhone='832-794-9934', BillingFax='Residential', ShippingFirstName='Genesis', ShippingLastName='Luna', ShippingCompanyName='', ShippingAddress1='1012 Burberry', ShippingAddress2='', ShippingCity='Waco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76712', ShippingPhone='832-794-9934', ShippingFax='Residential', Email='christiantexancowgirl@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='qqhljblpk43eqjs0cqndm4hdm5', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='0', GrandTotal='248', RefundAmount='0', PaymentDate='2021-01-19 10:36:36', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-19 10:36:36' WHERE OrderID = '4915'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4915'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4915' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4915', ItemID='Item_60070a5ca3c9b', ParentItemID='', ItemType='Product', ReferenceID='52442', ItemName='St Moritz Blanket
Size : Super King Dimensions : 120 x 100
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='248', TaxPrice='0', TaxPercent='0', Price='248', PriceWithTax='248', Qty='1', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='qqhljblpk43eqjs0cqndm4hdm5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4915'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4915' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4915'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4915', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =4866=========OrderID =4915====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4914' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4914', OrderNo='19014914', UserID='', BillingFirstName='marion', BillingLastName='McComb', BillingCompanyName='', BillingAddress1='75 Tariffville Road', BillingAddress2='', BillingCity='Bloomfield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06002', BillingPhone='860-416-5722', BillingFax='Residential', ShippingFirstName='marion', ShippingLastName='McComb', ShippingCompanyName='', ShippingAddress1='75 Tariffville Road', ShippingAddress2='', ShippingCity='Bloomfield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06002', ShippingPhone='860-416-5722', ShippingFax='Residential', Email='runbetsy@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='42459914277', SessionID='llkilr89bajfuj2se5bae47512', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2021-01-19 07:43:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-19 07:43:36' WHERE OrderID = '4914'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4914'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4914' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4914', ItemID='Item_6006e1c6715df', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4914', ItemID='Item_6006e1c715f17', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Planche Animaliere- Tahiti 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='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='Ocean', SessionID='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4914', ItemID='Item_6006e1c7b0bf3', ParentItemID='', ItemType='Product', ReferenceID='61836', ItemName='Zebra Family Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels 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='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4914', ItemID='Item_6006dfab0861a', ParentItemID='', ItemType='Product', ReferenceID='66538', ItemName='Color Rock Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Denim', 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='Denim', SessionID='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4914', ItemID='Item_6006e28299bc1', 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='llkilr89bajfuj2se5bae47512', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4914'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4914' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4914', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-19 07:49:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4914'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4914', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =4867=========OrderID =4914====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4913' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4913', OrderNo='19014913', UserID='', BillingFirstName='Village', BillingLastName='Pomegranate', BillingCompanyName='', BillingAddress1='8724 Pacific St', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68114', BillingPhone='402-399-5242', BillingFax='Commercial', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='712-366-0163', ShippingFax='Residential', Email='Villagepomegranate@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', 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='42459853912', SessionID='22hppk84i55ndbj6ohpvn84pa6', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='35', ProductDiscount='0', VoucherAmount='0', GrandTotal='35', RefundAmount='0', PaymentDate='2021-01-19 06:33:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-19 06:33:27' WHERE OrderID = '4913'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4913'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4913' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4913', ItemID='Item_6006d154633d6', ParentItemID='', ItemType='Product', ReferenceID='70232', ItemName='Royal Extract Deluxe Body Brush Dust n Puff
Size : One Size Dimensions : .5 ounces ', ItemStatus='Normal', ItemNo='Dust n Puff', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='22hppk84i55ndbj6ohpvn84pa6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4913'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4913' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4913', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-19 06:34:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4913'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4913', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =4868=========OrderID =4913====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4912' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4912', OrderNo='19014912', UserID='Villa_0cb527a069f2a1e174291872c6e86482', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='712-366-0163', BillingFax='Commercial', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='712-366-0163', ShippingFax='Commercial', Email='Villagepomegranate@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='95pfqci7c067npvvqlcbao9fk0', SubTotal='27.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='27.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.5', RefundAmount='0', PaymentDate='2021-01-19 06:27:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-19 06:27:21' WHERE OrderID = '4912'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4912'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4912' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4912', ItemID='Item_6006cf5b61a39', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='95pfqci7c067npvvqlcbao9fk0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4912', ItemID='Item_6006cf8eae979', 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='95pfqci7c067npvvqlcbao9fk0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4912'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4912' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4912', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-19 06:31:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4912'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4912', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =4869=========OrderID =4912====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4911' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4911', OrderNo='19014911', UserID='', BillingFirstName='Luke', BillingLastName='Anthony', BillingCompanyName='', BillingAddress1='286 Sanchez Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94114', BillingPhone='323-829-1450', BillingFax='Commercial', ShippingFirstName='Luke', ShippingLastName='Anthony', ShippingCompanyName='', ShippingAddress1='286 Sanchez Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94114', ShippingPhone='323-829-1450', ShippingFax='Commercial', Email='lukeanthony@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42459704680', SessionID='j2vjlvrduo43r8r2u5j35a1am6', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='0', GrandTotal='136', RefundAmount='0', PaymentDate='2021-01-19 00:56:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-19 00:56:28' WHERE OrderID = '4911'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4911'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4911' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4911', ItemID='Item_600680262cf76', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Platine', 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='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='j2vjlvrduo43r8r2u5j35a1am6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4911'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4911' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4911', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-19 00:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4911'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4911', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =4870=========OrderID =4911====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4910' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4910', OrderNo='17014910', UserID='jharr_13a63a57ec71860e27b0526f75b72cd8', BillingFirstName='JODY', BillingLastName='GRASS', BillingCompanyName='', BillingAddress1='248 THATCH PALM DR', BillingAddress2='', BillingCity='BOCA RATON', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33432', BillingPhone='561-213-4601', BillingFax='Residential', ShippingFirstName='JODY', ShippingLastName='GRASS', ShippingCompanyName='', ShippingAddress1='248 THATCH PALM DR', ShippingAddress2='', ShippingCity='BOCA RATON', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33432', ShippingPhone='561-213-4601', ShippingFax='Residential', Email='jharrisong@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42457765413', SessionID='og2ljn9da50vjq2k7t49jfrcr4', SubTotal='129.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='129.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='129.5', RefundAmount='0', PaymentDate='2021-01-17 18:15:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-17 18:15:59' WHERE OrderID = '4910'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4910'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4910' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4910', ItemID='Item_6004d1f0ec78e', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Peach', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='og2ljn9da50vjq2k7t49jfrcr4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4910', ItemID='Item_6004d23d2b254', ParentItemID='', ItemType='Product', ReferenceID='57961', ItemName='Pastel Donut Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Celadon/Blue', 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='Celadon/Blue', SessionID='og2ljn9da50vjq2k7t49jfrcr4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4910', ItemID='Item_6004d2729537d', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Fuchsia', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='1', Total='11.5', TotalWithTax='11.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuchsia', SessionID='og2ljn9da50vjq2k7t49jfrcr4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4910', ItemID='Item_6004d2921cc89', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Mini Sachets-Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='og2ljn9da50vjq2k7t49jfrcr4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4910', ItemID='Item_6004d2b915ce3', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', 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='', SessionID='og2ljn9da50vjq2k7t49jfrcr4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4910'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4910' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4910', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-17 18:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4910'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4910', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =4871=========OrderID =4910====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4909' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4909', OrderNo='17014909', UserID='slstu_f77e69ca0db60ad5d732c0765d264c9a', BillingFirstName='Susan', BillingLastName='Sturc', BillingCompanyName='', BillingAddress1='4801 Dexter St NW', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20007', BillingPhone='202-337-8712', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Sturc', ShippingCompanyName='', ShippingAddress1='4801 Dexter St NW', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20007', ShippingPhone='202-337-8712', ShippingFax='Residential', Email='slsturc@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='u0gra3e0f76tt18iuq0e83e795', SubTotal='190.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='190.25', RefundAmount='0', PaymentDate='2021-01-17 17:06:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-17 17:06:10' WHERE OrderID = '4909'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4909'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4909' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4909', ItemID='Item_60048565e48a1', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='u0gra3e0f76tt18iuq0e83e795', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4909', ItemID='Item_6004864a7a5eb', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Grege Grey', 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='Grege Grey', SessionID='u0gra3e0f76tt18iuq0e83e795', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4909', ItemID='Item_6004aad2e566b', 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='u0gra3e0f76tt18iuq0e83e795', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4909', ItemID='Item_6004ab7a0ab9f', ParentItemID='', ItemType='Product', ReferenceID='72324', ItemName='Yukata Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Galet', 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='Galet', SessionID='u0gra3e0f76tt18iuq0e83e795', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4909', ItemID='Item_6004bc5558df4', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Planche Animaliere- Tahiti 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='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='Ocean', SessionID='u0gra3e0f76tt18iuq0e83e795', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4909', ItemID='Item_6004c0aeb59b6', 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='u0gra3e0f76tt18iuq0e83e795', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4909'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4909' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4909', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-17 17:07:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4909'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4909', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =4872=========OrderID =4909====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4908' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4908', OrderNo='17014908', UserID='edie_d3d5c7215a1e9f288ebaa39a000ca4e7', BillingFirstName='Edie', BillingLastName='Gartland', BillingCompanyName='', BillingAddress1='132 18th St', BillingAddress2='', BillingCity='Manhattan Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90266', BillingPhone='310-939-9890', BillingFax='Residential', ShippingFirstName='Edie', ShippingLastName='Gartland', ShippingCompanyName='', ShippingAddress1='132 18th St', ShippingAddress2='', ShippingCity='Manhattan Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90266', ShippingPhone='310-939-9890', ShippingFax='Residential', Email='edie.gartland@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='42457572033', SessionID='bs4cb8ivqarmae6kshhgteo995', SubTotal='277.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='277.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='277.6', RefundAmount='0', PaymentDate='2021-01-17 15:36:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-17 15:36:46' WHERE OrderID = '4908'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4908'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4908' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4908', ItemID='Item_6004ad3134992', ParentItemID='', ItemType='Product', ReferenceID='54263', ItemName='Savoia Stripe 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='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='White', SessionID='bs4cb8ivqarmae6kshhgteo995', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4908', ItemID='Item_6004ad3140dc4', ParentItemID='', ItemType='Product', ReferenceID='54270', ItemName='Savoia Stripe 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='126.4', TaxPrice='0', TaxPercent='0', Price='126.4', PriceWithTax='126.4', Qty='1', Total='126.4', TotalWithTax='126.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bs4cb8ivqarmae6kshhgteo995', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4908'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4908' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4908', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-17 15:37:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4908'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4908', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =4873=========OrderID =4908====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4907' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4907', OrderNo='17014907', UserID='', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42457505453', SessionID='b03fuh31hnn6let6hcftp8nb61', SubTotal='195.2', TaxAmount='13.66', TaxPercentage='0', ShippingAmount='0', Total='208.86', ProductDiscount='0', VoucherAmount='0', GrandTotal='208.86', RefundAmount='0', PaymentDate='2021-01-17 14:34:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-17 14:34:43' WHERE OrderID = '4907'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4907'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4907' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4907', ItemID='Item_600456a6050b2', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.8', TaxPrice='0', TaxPercent='0', Price='48.8', PriceWithTax='48.8', Qty='2', Total='97.6', TotalWithTax='97.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='b03fuh31hnn6let6hcftp8nb61', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4907', ItemID='Item_600456c0a7797', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.8', TaxPrice='0', TaxPercent='0', Price='48.8', PriceWithTax='48.8', Qty='2', Total='97.6', TotalWithTax='97.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b03fuh31hnn6let6hcftp8nb61', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4907'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4907' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4907', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-17 14:35:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4907'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4907', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =4874=========OrderID =4907====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4906' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4906', OrderNo='16014906', UserID='', BillingFirstName='Tracy', BillingLastName='Weintraub', BillingCompanyName='', BillingAddress1='16428 Sloan Ave', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90049', BillingPhone='310-251-5256', BillingFax='Residential', ShippingFirstName='Tracy', ShippingLastName='Weintraub', ShippingCompanyName='', ShippingAddress1='16428 Sloan Ave', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90049', ShippingPhone='310-251-5256', ShippingFax='Residential', Email='tracyweintraub@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='bq9fhdi5jagcfrin9vn2fr26u0', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2021-01-16 22:05:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-16 22:05:48' WHERE OrderID = '4906'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4906'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4906' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4906', ItemID='Item_6003b34d2d3e0', ParentItemID='', ItemType='Product', ReferenceID='17742', ItemName='Grande Hotel Fitted Sheet
Size : Cal. King Dimensions : 72 x 84 x 17
Color : White/White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='bq9fhdi5jagcfrin9vn2fr26u0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4906'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4906' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4906', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-16 22:06:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4906'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4906', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =4875=========OrderID =4906====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4905' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4905', OrderNo='16014905', UserID='', BillingFirstName='Emily', BillingLastName='Kerner', BillingCompanyName='', BillingAddress1='5039 Rubio Avenue', BillingAddress2='', BillingCity='Encino', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91436', BillingPhone='614-264-6258', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Kerner', ShippingCompanyName='', ShippingAddress1='5039 Rubio Avenue', ShippingAddress2='', ShippingCity='Encino', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91436', ShippingPhone='614-264-6258', ShippingFax='Residential', Email='egkerner@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42456588264', SessionID='sgpjfe8qvfc44lp8g9e16mpea6', SubTotal='465', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='515', ProductDiscount='0', VoucherAmount='0', GrandTotal='515', RefundAmount='0', PaymentDate='2021-01-16 16:30:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-16 16:30:04' WHERE OrderID = '4905'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4905'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4905' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4905', ItemID='Item_600368b7a51b3', ParentItemID='', ItemType='Product', ReferenceID='65665', ItemName='Ondee Quilted Coverlet
Size : King Dimensions : 114 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', 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='sgpjfe8qvfc44lp8g9e16mpea6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4905'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4905' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4905', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-16 16:36:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4905'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4905', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =4876=========OrderID =4905====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4904' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4904', OrderNo='16014904', UserID='', BillingFirstName='Janice', BillingLastName='Willis', BillingCompanyName='', BillingAddress1='8493 Lindrick Ln', BillingAddress2='', BillingCity='Bradenton', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34202', BillingPhone='770-329-1706', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Willis', ShippingCompanyName='', ShippingAddress1='8493 Lindrick Ln', ShippingAddress2='', ShippingCity='Bradenton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34202', ShippingPhone='770-329-1706', ShippingFax='Residential', Email='j_fwillis@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='42456254365', SessionID='gf51mi6vmo33b588iff05259k2', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2021-01-16 11:58:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-16 11:58:02' WHERE OrderID = '4904'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4904'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4904' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4904', ItemID='Item_600327ece540b', 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='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wine w/ Celadon Donut', SessionID='gf51mi6vmo33b588iff05259k2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4904'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4904' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4904', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-16 11:58:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4904'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4904', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =4877=========OrderID =4904====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4903' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4903', OrderNo='16014903', UserID='', BillingFirstName='Martha', BillingLastName='Ladieu', BillingCompanyName='', BillingAddress1='39 Castle Drive', BillingAddress2='', BillingCity='Hooksett', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03106', BillingPhone='603-860-6004', BillingFax='Residential', ShippingFirstName='Martha', ShippingLastName='Ladieu', ShippingCompanyName='', ShippingAddress1='39 Castle Drive', ShippingAddress2='', ShippingCity='Hooksett', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03106', ShippingPhone='603-860-6004', ShippingFax='Residential', Email='mladieu9@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='42456194151', SessionID='v8ssq905hjf973qjm6755chuj3', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.55', RefundAmount='0', PaymentDate='2021-01-16 11:01:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-16 11:01:03' WHERE OrderID = '4903'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4903'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4903' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4903', ItemID='Item_60031b0217284', ParentItemID='', ItemType='Product', ReferenceID='63502', ItemName='2021 Calendar Refill Refill
Size : One Size Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Refill', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v8ssq905hjf973qjm6755chuj3', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4903'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4903' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4903', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-16 11:09:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4903'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4903', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =4878=========OrderID =4903====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4902' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4902', OrderNo='16014902', UserID='', BillingFirstName='Genesis', BillingLastName='Luna', BillingCompanyName='', BillingAddress1='1012 Burberry', BillingAddress2='', BillingCity='Waco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76712', BillingPhone='832-794-9934', BillingFax='Residential', ShippingFirstName='Genesis', ShippingLastName='Luna', ShippingCompanyName='', ShippingAddress1='1012 Burberry', ShippingAddress2='', ShippingCity='Waco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76712', ShippingPhone='832-794-9934', ShippingFax='Residential', Email='christiantexancowgirl@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='487gisp1ft4svce64v4hbsohg4', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='0', GrandTotal='248', RefundAmount='0', PaymentDate='2021-01-16 07:37:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-16 07:37:15' WHERE OrderID = '4902'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4902'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4902' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4902', ItemID='Item_6002e9c41563f', ParentItemID='', ItemType='Product', ReferenceID='52442', ItemName='St Moritz Blanket
Size : Super King Dimensions : 120 x 100
Color : Blue', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='248', TaxPrice='0', TaxPercent='0', Price='248', PriceWithTax='248', Qty='1', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='487gisp1ft4svce64v4hbsohg4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4902'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4902' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4902'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4902', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =4879=========OrderID =4902====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4901' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4901', OrderNo='15014901', UserID='', BillingFirstName='carole', BillingLastName='schwartz', BillingCompanyName='', BillingAddress1='1690 pine harrier circle', BillingAddress2='', BillingCity='sarasota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34231', BillingPhone='908-419-1417', BillingFax='Residential', ShippingFirstName='carole', ShippingLastName='schwartz', ShippingCompanyName='', ShippingAddress1='1690 pine harrier circle', ShippingAddress2='', ShippingCity='sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34231', ShippingPhone='908-419-1417', ShippingFax='Residential', Email='caroleschwartz@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='vsrv7ftm6nhbjhq5e735h94cq5', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2021-01-15 19:27:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 19:27:18' WHERE OrderID = '4901'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4901'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4901' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4901', ItemID='Item_600240195552b', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vsrv7ftm6nhbjhq5e735h94cq5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4901', ItemID='Item_6002401962923', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vsrv7ftm6nhbjhq5e735h94cq5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4901'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4901' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4901', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 19:28:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4901'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4901', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =4880=========OrderID =4901====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4900' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4900', OrderNo='15014900', UserID='pgnap_0f7b8b9c022bda53edc10e339e44942f', BillingFirstName='Preston', BillingLastName='Greene', BillingCompanyName='', BillingAddress1='PO Box 6169', BillingAddress2='', BillingCity='Napa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94581', BillingPhone='707-257-7832', BillingFax='Residential', ShippingFirstName='Preston', ShippingLastName='Greene', ShippingCompanyName='', ShippingAddress1='3454 Covey Ct', ShippingAddress2='', ShippingCity='Napa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94558', ShippingPhone='707-320-3303', ShippingFax='Residential', Email='pgnapa@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='42455478935', SessionID='puai15hqh68n7sjege4dr57953', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='0', GrandTotal='480', RefundAmount='0', PaymentDate='2021-01-15 16:44:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 16:44:23' WHERE OrderID = '4900'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4900'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4900' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4900', ItemID='Item_600219dfcc86f', ParentItemID='', ItemType='Product', ReferenceID='66507', ItemName='Bella Table Linen Napkin
Size : Set of 4 Napkins Dimensions : 23 x 23
Color : Grenade', 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='Grenade', SessionID='puai15hqh68n7sjege4dr57953', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4900', ItemID='Item_600219e078c2b', ParentItemID='', ItemType='Product', ReferenceID='67911', ItemName='Hugo Boss Elements Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='1', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='puai15hqh68n7sjege4dr57953', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4900', ItemID='Item_600219e11d603', ParentItemID='', ItemType='Product', ReferenceID='67914', ItemName='Hugo Boss Elements Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='2', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='puai15hqh68n7sjege4dr57953', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4900', ItemID='Item_600219e1b4c30', ParentItemID='', ItemType='Product', ReferenceID='67920', ItemName='Hugo Boss Elements Flat Sheet
Size : King Dimensions : 106 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', 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='puai15hqh68n7sjege4dr57953', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4900'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4900' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4900', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 16:46:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4900'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4900', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =4881=========OrderID =4900====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4899' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4899', OrderNo='15014899', UserID='', BillingFirstName='Valerie', BillingLastName='Pringle', BillingCompanyName='', BillingAddress1='10515 Wittington Ave', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='416-571-1812', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='Pringle', ShippingCompanyName='', ShippingAddress1='10515 Wittington Ave', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='416-571-1812', ShippingFax='Residential', Email='valeriejpringle@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='42455208048', SessionID='v27rcmf3908f8paljvc01msrd7', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='0', GrandTotal='480', RefundAmount='0', PaymentDate='2021-01-15 14:29:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 14:29:37' WHERE OrderID = '4899'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4899'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4899' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4899', ItemID='Item_6001f87ed83b4', ParentItemID='', ItemType='Product', ReferenceID='72398', ItemName='Aurore Opalia Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Opalia', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='2', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='v27rcmf3908f8paljvc01msrd7', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4899', ItemID='Item_6001f87ee5774', ParentItemID='', ItemType='Product', ReferenceID='72393', ItemName='Aurore Opalia Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Opalia', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='v27rcmf3908f8paljvc01msrd7', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4899'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4899' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4899', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 14:32:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4899'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4899', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =4882=========OrderID =4899====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4898' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4898', OrderNo='15014898', UserID='jeanm_dd3e38cb1f51a3597073025de989a8c3', BillingFirstName='Jeanmarie', BillingLastName='Meyer', BillingCompanyName='', BillingAddress1='1785 SW Troon ave', BillingAddress2='', BillingCity='Bend', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97702', BillingPhone='703-508-8807', BillingFax='Residential', ShippingFirstName='Jeanmarie', ShippingLastName='Meyer', ShippingCompanyName='', ShippingAddress1='1785 SW Troon ave', ShippingAddress2='', ShippingCity='Bend', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97702', ShippingPhone='703-508-8807', ShippingFax='Residential', Email='jeanmariefath@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42454781157', SessionID='eq40k8dn939ibj6vj3nfnjm5e5', SubTotal='471', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='471', ProductDiscount='0', VoucherAmount='0', GrandTotal='471', RefundAmount='0', PaymentDate='2021-01-15 11:21:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 11:21:59' WHERE OrderID = '4898'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4898'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4898' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4898', ItemID='Item_6001cdb87abf4', ParentItemID='', ItemType='Product', ReferenceID='65655', ItemName='Odyssee Pillowcase - Each
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='4', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='eq40k8dn939ibj6vj3nfnjm5e5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4898', ItemID='Item_6001cdb88a7d8', ParentItemID='', ItemType='Product', ReferenceID='65650', ItemName='Odyssee Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='eq40k8dn939ibj6vj3nfnjm5e5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4898', ItemID='Item_6001cdb897a8f', ParentItemID='', ItemType='Product', ReferenceID='65643', ItemName='Odyssee Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='eq40k8dn939ibj6vj3nfnjm5e5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4898'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4898' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4898', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 11:24:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4898'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4898', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =4883=========OrderID =4898====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4897' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4897', OrderNo='15014897', UserID='', BillingFirstName='Sandra', BillingLastName='Botelho', BillingCompanyName='', BillingAddress1='469 Freshwater Lane', BillingAddress2='', BillingCity='Okatie', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29909', BillingPhone='425-890-1564', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Botelho', ShippingCompanyName='', ShippingAddress1='469 Freshwater Lane', ShippingAddress2='', ShippingCity='Okatie', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29909', ShippingPhone='425-890-1564', ShippingFax='Residential', Email='rbotelho1@earthlink.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='42454699289', SessionID='s0qka1l1cn3ts7igl8nb6o8v01', SubTotal='51.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.6', RefundAmount='0', PaymentDate='2021-01-15 10:52:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 10:52:12' WHERE OrderID = '4897'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4897'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4897' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4897', ItemID='Item_6001c7ae565b8', ParentItemID='', ItemType='Product', ReferenceID='72404', ItemName='Etoile Aqua Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', 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='Aqua', SessionID='s0qka1l1cn3ts7igl8nb6o8v01', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4897', ItemID='Item_6001c7ae6685e', ParentItemID='', ItemType='Product', ReferenceID='72406', ItemName='Etoile Aqua Towels
Size : Washcloth Dimensions : 13 x 13
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='s0qka1l1cn3ts7igl8nb6o8v01', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4897'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4897' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4897', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 10:53:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4897'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4897', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =4884=========OrderID =4897====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4896' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4896', OrderNo='15014896', UserID='super_8027fff2e74b0ce3484e6970f1118b16', BillingFirstName='Frances', BillingLastName='Lai', BillingCompanyName='', BillingAddress1='719 W Bittersweet Place', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='617-721-8980', BillingFax='Residential', ShippingFirstName='Frances', ShippingLastName='Lai', ShippingCompanyName='', ShippingAddress1='719 W Bittersweet Place', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='617-721-8980', ShippingFax='Residential', Email='superflai@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='vjb93jnmggb3u5r6d3254vo137', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='210', ProductDiscount='0', VoucherAmount='0', GrandTotal='210', RefundAmount='0', PaymentDate='2021-01-15 10:36:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 10:36:00' WHERE OrderID = '4896'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4896'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4896' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4896', ItemID='Item_6001bdbc9614b', ParentItemID='', ItemType='Product', ReferenceID='65661', ItemName='Ondee Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='1', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vjb93jnmggb3u5r6d3254vo137', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4896', ItemID='Item_6001c443220ba', 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='2', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='vjb93jnmggb3u5r6d3254vo137', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4896'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4896' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4896', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 10:36:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4896'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4896', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =4885=========OrderID =4896====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4895' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4895', OrderNo='15014895', UserID='makir_16cda63a016ff6e3eeaf7699e1ccc0e3', BillingFirstName='Margaret', BillingLastName='Kirkeby', BillingCompanyName='', BillingAddress1='8405 Indian Hills Drive #2A1', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68114', BillingPhone='402-680-2626', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Kirkeby', ShippingCompanyName='', ShippingAddress1='8405 Indian Hills Drive #2A1', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68114', ShippingPhone='402-680-2626', ShippingFax='Residential', Email='makirkeby@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='ee061t4eednndup4c4idkr2he4', SubTotal='45', TaxAmount='3.15', TaxPercentage='0', ShippingAmount='7.55', Total='55.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.7', RefundAmount='0', PaymentDate='2021-01-15 10:28:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 10:28:17' WHERE OrderID = '4895'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4895'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4895' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4895', ItemID='Item_6001c156a7371', ParentItemID='', ItemType='Product', ReferenceID='66501', ItemName='Calypso Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Corail', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Corail', SessionID='ee061t4eednndup4c4idkr2he4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4895', ItemID='Item_6001c1378f745', ParentItemID='', ItemType='Product', ReferenceID='66501', ItemName='Calypso Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Ocean', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='ee061t4eednndup4c4idkr2he4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4895'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4895' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4895', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 10:30:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4895'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4895', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =4886=========OrderID =4895====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4894' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4894', OrderNo='15014894', UserID='', BillingFirstName='Mary Ann', BillingLastName='Stevens', BillingCompanyName='', BillingAddress1='67 Long Beach Blvd', BillingAddress2='', BillingCity='Long Beach township', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08008', BillingPhone='609-661-2273', BillingFax='Residential', ShippingFirstName='Mary Ann', ShippingLastName='Stevens', ShippingCompanyName='', ShippingAddress1='43 Ishmael rd', ShippingAddress2='', ShippingCity='Tuckerton', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08087', ShippingPhone='609-661-2273', ShippingFax='Residential', Email='manaresi@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='42454633879', SessionID='mvnru0da4j0ne909htqtq8nvq6', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2021-01-15 10:23:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 10:23:52' WHERE OrderID = '4894'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4894'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4894' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4894', ItemID='Item_6001c0bd261e2', ParentItemID='', ItemType='Product', ReferenceID='66345', ItemName='Delft Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Parme', 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='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme', SessionID='mvnru0da4j0ne909htqtq8nvq6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4894'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4894' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4894', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 10:24:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4894'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4894', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =4887=========OrderID =4894====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4893' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4893', OrderNo='15014893', UserID='annek_b8d2c62868c9a7d8259618a4748c0a2c', BillingFirstName='Anneke', BillingLastName='Chapman', BillingCompanyName='', BillingAddress1='4 El Camino Bueno 885', BillingAddress2='', BillingCity='Ross', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94957', BillingPhone='415-457-8337', BillingFax='Residential', ShippingFirstName='Anneke', ShippingLastName='Chapman', ShippingCompanyName='', ShippingAddress1='4 El Camino Bueno 885', ShippingAddress2='', ShippingCity='Ross', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94957', ShippingPhone='415-457-8337', ShippingFax='Residential', Email='annekebruyn@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 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='7vn0vd26pk8ifnbc286ak3n126', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2021-01-15 10:13:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 10:13:37' WHERE OrderID = '4893'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4893'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4893' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4893', ItemID='Item_6001be336cd90', ParentItemID='', ItemType='Product', ReferenceID='57348', ItemName='Flandre Fitted Sheet
Size : Cal King Dimensions : 75 x 85\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='1', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='7vn0vd26pk8ifnbc286ak3n126', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4893'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4893' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4893', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 10:14:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4893'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4893', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =4888=========OrderID =4893====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4892' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4892', OrderNo='15014892', UserID='', BillingFirstName='Kathy', BillingLastName='Gross', BillingCompanyName='', BillingAddress1='1911 Serpentine Circle S.', BillingAddress2='', BillingCity='SAINT PETERSBURG', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33712', BillingPhone='505-238-1532', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Gross', ShippingCompanyName='', ShippingAddress1='1911 Serpentine Circle S.', ShippingAddress2='', ShippingCity='SAINT PETERSBURG', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33712', ShippingPhone='505-238-1532', ShippingFax='Residential', Email='kgrossfl52@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='42454519226', SessionID='6nb7o5ctvvn1qe8am5ulj9eva4', SubTotal='536', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='536', ProductDiscount='0', VoucherAmount='0', GrandTotal='536', RefundAmount='0', PaymentDate='2021-01-15 09:37:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 09:37:30' WHERE OrderID = '4892'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4892'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4892' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4892', ItemID='Item_6001b6608316d', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilted Coverlet
Size : Queen Dimensions : 98 x 98
Color : Marine', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='536', TaxPrice='0', TaxPercent='0', Price='536', PriceWithTax='536', Qty='1', Total='536', TotalWithTax='536', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='6nb7o5ctvvn1qe8am5ulj9eva4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4892'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4892' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4892', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 09:38:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4892'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4892', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =4889=========OrderID =4892====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4891' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4891', OrderNo='15014891', UserID='', BillingFirstName='Joyce', BillingLastName='Swegle', BillingCompanyName='', BillingAddress1='121 Mill Pond Road', BillingAddress2='', BillingCity='Denton', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76209', BillingPhone='940-367-4682', BillingFax='Residential', ShippingFirstName='Joyce', ShippingLastName='Swegle', ShippingCompanyName='', ShippingAddress1='121 Mill Pond Road', ShippingAddress2='', ShippingCity='Denton', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76209', ShippingPhone='940-367-4682', ShippingFax='Residential', Email='toto7846@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='42454491318', SessionID='92ndbubgkbfon1t2d8jvhhi9p4', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2021-01-15 09:26:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-15 09:26:10' WHERE OrderID = '4891'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4891'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4891' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4891', ItemID='Item_6001b35a2867d', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Strawberry', 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='Strawberry', SessionID='92ndbubgkbfon1t2d8jvhhi9p4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4891'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4891' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4891', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-15 09:26:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4891'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4891', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =4890=========OrderID =4891====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4890' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4890', OrderNo='14014890', UserID='', BillingFirstName='Sarah', BillingLastName='Phillips', BillingCompanyName='', BillingAddress1='903 Rockford Road', BillingAddress2='', BillingCity='High Point', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27262', BillingPhone='561-832-0298', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Phillips', ShippingCompanyName='', ShippingAddress1='425 Worth Avenue', ShippingAddress2='5-A', ShippingCity='Palm beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-832-0298', ShippingFax='Residential', Email='sbphillips@northstate.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='42453529334', SessionID='gbs6hb4hi8ocpbdskpnld8fda1', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='37.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.55', RefundAmount='0', PaymentDate='2021-01-14 19:50:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-14 19:50:12' WHERE OrderID = '4890'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4890'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4890' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4890', ItemID='Item_6000f3e140739', ParentItemID='', ItemType='Product', ReferenceID='60036', ItemName='Provence Soap Pillow Mist
Size : One Size Dimensions : 3.4 oz ', ItemStatus='Normal', ItemNo='Pillow Mist', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gbs6hb4hi8ocpbdskpnld8fda1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4890'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4890' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4890', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-14 19:53:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4890'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4890', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =4891=========OrderID =4890====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4889' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4889', OrderNo='14014889', UserID='jsfar_77658128c01c365c165e7ba0b65818a9', BillingFirstName='Jackie', BillingLastName='Israel', BillingCompanyName='', BillingAddress1='10 Devonshire Road', BillingAddress2='', BillingCity='New Rochelle', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10804', BillingPhone='914-576-7670', BillingFax='Residential', ShippingFirstName='Jackie', ShippingLastName='Israel', ShippingCompanyName='', ShippingAddress1='10 Devonshire Road', ShippingAddress2='', ShippingCity='New Rochelle', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10804', ShippingPhone='914-576-7670', ShippingFax='Residential', Email='jsfarb@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='42453023737', SessionID='arujgkqpmmhgv98hvbgmpbe5j1', SubTotal='124.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.8', RefundAmount='0', PaymentDate='2021-01-14 14:17:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-14 14:17:34' WHERE OrderID = '4889'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4889'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4889' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4889', ItemID='Item_6000a5be2f1cc', ParentItemID='', ItemType='Product', ReferenceID='46322', ItemName='Sarma Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Marine', ItemStatus='Normal', ItemNo='Towels', 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='Marine', SessionID='arujgkqpmmhgv98hvbgmpbe5j1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4889', ItemID='Item_6000a5bed9ebd', ParentItemID='', ItemType='Product', ReferenceID='46325', ItemName='Sarma Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35.2', TaxPrice='0', TaxPercent='0', Price='35.2', PriceWithTax='35.2', Qty='2', Total='70.4', TotalWithTax='70.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='arujgkqpmmhgv98hvbgmpbe5j1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4889', ItemID='Item_6000a5bf8db88', ParentItemID='', ItemType='Product', ReferenceID='46327', ItemName='Sarma Towels Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='arujgkqpmmhgv98hvbgmpbe5j1', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4889'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4889' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4889', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-14 14:18:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4889'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4889', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =4892=========OrderID =4889====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4888' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4888', OrderNo='14014888', UserID='susan_0440b3c3a6b28052553a30d08ee0b818', BillingFirstName='Susan', BillingLastName='Enk', BillingCompanyName='', BillingAddress1='44 Picacho Peak Dr.', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87506', BillingPhone='505-699-2797', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Enk', ShippingCompanyName='', ShippingAddress1='44 Picacho Peak Dr.', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87506', ShippingPhone='505-699-2797', ShippingFax='Residential', Email='susanenk@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='42452820956', SessionID='kc46613hc8gup2k1uafth8shl6', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2021-01-14 12:31:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-14 12:31:36' WHERE OrderID = '4888'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4888'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4888' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4888', ItemID='Item_60008dc1c4b12', ParentItemID='', ItemType='Product', ReferenceID='52905', ItemName='Lucio Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Cashew', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', 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='Cashew', SessionID='kc46613hc8gup2k1uafth8shl6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4888'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4888' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4888', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-14 12:32:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4888'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4888', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =4893=========OrderID =4888====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4887' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4887', OrderNo='14014887', UserID='', BillingFirstName='Cynthia', BillingLastName='Liefeld', BillingCompanyName='', BillingAddress1='40 Linden Place', BillingAddress2='', BillingCity='Sewickley', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15143', BillingPhone='412-527-6683', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Liefeld', ShippingCompanyName='', ShippingAddress1='40 Linden Place', ShippingAddress2='', ShippingCity='Sewickley', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15143', ShippingPhone='412-527-6683', ShippingFax='Residential', Email='cliefeld@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='v7c8d0avbc9iv75t2kgdbhtds5', SubTotal='725', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='725', ProductDiscount='0', VoucherAmount='0', GrandTotal='725', RefundAmount='0', PaymentDate='2021-01-14 12:10:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-14 12:10:53' WHERE OrderID = '4887'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4887'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4887' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4887', ItemID='Item_60008899ab065', ParentItemID='', ItemType='Product', ReferenceID='65692', ItemName='Riviera Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v7c8d0avbc9iv75t2kgdbhtds5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4887', ItemID='Item_60008899b7ee0', ParentItemID='', ItemType='Product', ReferenceID='65701', ItemName='Riviera Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v7c8d0avbc9iv75t2kgdbhtds5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4887', ItemID='Item_60008899c4d3a', ParentItemID='', ItemType='Product', ReferenceID='65696', ItemName='Riviera Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='v7c8d0avbc9iv75t2kgdbhtds5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4887'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4887' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4887'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4887', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =4894=========OrderID =4887====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4886' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4886', OrderNo='14014886', UserID='marle_5d370d868169ef0ea2cd507353c4b8f1', BillingFirstName='Marlene', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='1907 1st Ave Apt 42', BillingAddress2='door code: 42, 4th floor - Please leave order outside apartment door', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98101', BillingPhone='206-437-2610', BillingFax='Residential', ShippingFirstName='Marlene', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='1907 1st Ave Apt 42', ShippingAddress2='door code: 42, 4th floor - Please leave order outside apartment door', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98101', ShippingPhone='206-437-2610', ShippingFax='Residential', Email='marlenemills@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='4jv3eh9cvh0uvrs3its7h46b67', SubTotal='91.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='91.75', RefundAmount='0', PaymentDate='2021-01-14 02:09:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-14 02:09:52' WHERE OrderID = '4886'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4886'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4886' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4886', ItemID='Item_5ffff72576a0a', 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='4jv3eh9cvh0uvrs3its7h46b67', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4886', ItemID='Item_5ffff7a22acf5', ParentItemID='', ItemType='Product', ReferenceID='61811', ItemName='De Saison Apron Apron
Size : Apron Dimensions : One Size
Color : Black Radish', ItemStatus='Normal', ItemNo='Apron', 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='Black Radish', SessionID='4jv3eh9cvh0uvrs3its7h46b67', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4886'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4886' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4886', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-14 02:10:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4886'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4886', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =4895=========OrderID =4886====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4885' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4885', OrderNo='14014885', UserID='dawna_7b5d2b6b6cb1b36049971e79faec7675', BillingFirstName='Dawn', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='30581 hunt club drive', BillingAddress2='', BillingCity='San Juan capistrano', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92675', BillingPhone='949-374-6492', BillingFax='Residential', ShippingFirstName='Dawn', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='30581 hunt club drive', ShippingAddress2='', ShippingCity='San Juan capistrano', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92675', ShippingPhone='949-374-6492', ShippingFax='Residential', Email='dawnamorris@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='v3kl01n8sc44nantsp5bk7pjq5', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='224', ProductDiscount='0', VoucherAmount='0', GrandTotal='224', RefundAmount='0', PaymentDate='2021-01-14 01:08:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-14 01:08:52' WHERE OrderID = '4885'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4885'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4885' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4885', ItemID='Item_5fffed3211bf7', ParentItemID='', ItemType='Product', ReferenceID='49092', ItemName='Down Robe Down Robe
Size : Medium Dimensions : Fits 8 - 10
Color : White', ItemStatus='Normal', ItemNo='Down Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='v3kl01n8sc44nantsp5bk7pjq5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4885'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4885' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4885', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-14 01:09:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4885'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4885', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =4896=========OrderID =4885====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4884' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4884', OrderNo='13014884', UserID='susan_8e72468020135c7c4aed432bba5d2940', BillingFirstName='Susan', BillingLastName='Noel', BillingCompanyName='', BillingAddress1='6 N Benton Woods Circle', BillingAddress2='', BillingCity='The Woodlands', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77382', BillingPhone='281-362-7172', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Noel', ShippingCompanyName='', ShippingAddress1='6 N Benton Woods Circle', ShippingAddress2='', ShippingCity='The Woodlands', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77382', ShippingPhone='281-362-7172', ShippingFax='Residential', Email='susanbnoel@yahoo.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='1v0ev5dmg3al0vvfugcrlum1c2', SubTotal='478', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='478', ProductDiscount='0', VoucherAmount='0', GrandTotal='478', RefundAmount='0', PaymentDate='2021-01-13 21:42:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-13 21:42:11' WHERE OrderID = '4884'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4884'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4884' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4884', ItemID='Item_5fffb96947718', ParentItemID='', ItemType='Product', ReferenceID='61504', ItemName='Canyon Towels Towel
Size : Bath Sheet Dimensions : 36 x 71\"
Color : Angora', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Angora', SessionID='1v0ev5dmg3al0vvfugcrlum1c2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4884', ItemID='Item_5fffb96be5e50', ParentItemID='', ItemType='Product', ReferenceID='61502', ItemName='Canyon Towels Towel
Size : Hand Dimensions : 16 x 30
Color : Angora', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.5', TaxPrice='0', TaxPercent='0', Price='14.5', PriceWithTax='14.5', Qty='4', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Angora', SessionID='1v0ev5dmg3al0vvfugcrlum1c2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4884', ItemID='Item_5fffba2e3105a', ParentItemID='', ItemType='Product', ReferenceID='49157', ItemName='Prestige Bath Rugs
Size : Guest Dimensions : 24 x 24\"
Color : Sureau', ItemStatus='Normal', ItemNo='Bath Rugs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='2', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sureau', SessionID='1v0ev5dmg3al0vvfugcrlum1c2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4884'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4884' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4884', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-13 21:44:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4884'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4884', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =4897=========OrderID =4884====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4883' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4883', OrderNo='13014883', UserID='', BillingFirstName='Doreen', BillingLastName='McCarthy', BillingCompanyName='', BillingAddress1='28 Lillian Way', BillingAddress2='', BillingCity='Wayland', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01778', BillingPhone='716-982-4651', BillingFax='Residential', ShippingFirstName='Doreen', ShippingLastName='McCarthy', ShippingCompanyName='', ShippingAddress1='28 Lillian Way', ShippingAddress2='', ShippingCity='Wayland', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01778', ShippingPhone='716-982-4651', ShippingFax='Residential', Email='doreen_mccarthy@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='42452003574', SessionID='g2vr5g03c5v7ebrluknlng0ui5', SubTotal='450', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='450', ProductDiscount='0', VoucherAmount='0', GrandTotal='450', RefundAmount='0', PaymentDate='2021-01-13 19:42:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-13 19:42:01' WHERE OrderID = '4883'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4883'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4883' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4883', ItemID='Item_5fffa117ac32d', 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='6', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g2vr5g03c5v7ebrluknlng0ui5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4883', ItemID='Item_5fffa117b909a', 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='6', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g2vr5g03c5v7ebrluknlng0ui5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4883', ItemID='Item_5fffa117c5cb5', 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='12', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g2vr5g03c5v7ebrluknlng0ui5', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4883'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4883' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4883', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-13 19:43:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4883'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4883', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =4898=========OrderID =4883====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4882' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4882', OrderNo='13014882', UserID='', BillingFirstName='Jill', BillingLastName='Leverton', BillingCompanyName='', BillingAddress1='131 GARDEN VALLEY CT', BillingAddress2='', BillingCity='NAPA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94558', BillingPhone='707-225-4540', BillingFax='Residential', ShippingFirstName='Jill', ShippingLastName='Leverton', ShippingCompanyName='', ShippingAddress1='131 GARDEN VALLEY CT', ShippingAddress2='', ShippingCity='NAPA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94558', ShippingPhone='707-225-4540', ShippingFax='Residential', Email='jillpwright@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='42451359994', SessionID='e75qrfbnjpeqsgdob88n8mdbp4', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2021-01-13 12:44:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-13 12:44:45' WHERE OrderID = '4882'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4882'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4882' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4882', ItemID='Item_5fff3abc546ae', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='e75qrfbnjpeqsgdob88n8mdbp4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4882', ItemID='Item_5fff3abc61453', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='e75qrfbnjpeqsgdob88n8mdbp4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4882', ItemID='Item_5fff3abc6e08a', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='e75qrfbnjpeqsgdob88n8mdbp4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4882'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4882' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4882', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-13 12:45:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4882'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4882', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =4899=========OrderID =4882====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4881' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4881', OrderNo='13014881', UserID='crans_a801a1c51c416d147e620db0e9c01a38', BillingFirstName='Lynn', BillingLastName='Garric', BillingCompanyName='', BillingAddress1='5400 Alpine Rd', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-756-2639', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Garric', ShippingCompanyName='', ShippingAddress1='5400 Alpine Rd', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-756-2639', ShippingFax='Residential', Email='cransac@sonic.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42451181906', SessionID='le9ojq1pk3t23g9taf3p6bbth4', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-01-13 11:13:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-13 11:13:35' WHERE OrderID = '4881'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4881'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4881' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4881', ItemID='Item_5fff2984b6c35', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='le9ojq1pk3t23g9taf3p6bbth4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4881'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4881' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4881', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-13 11:14:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4881'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4881', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =4900=========OrderID =4881====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4880' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4880', OrderNo='13014880', UserID='', BillingFirstName='Megan', BillingLastName='Webster', BillingCompanyName='', BillingAddress1='4315 Clayton Avenue', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90027', BillingPhone='773-490-0111', BillingFax='Residential', ShippingFirstName='Megan', ShippingLastName='Webster', ShippingCompanyName='', ShippingAddress1='4315 Clayton Avenue', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90027', ShippingPhone='773-490-0111', ShippingFax='Residential', Email='mwebs4@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='42450438157', SessionID='mrf4mt2ji2gpuabk72do96vk92', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2021-01-13 00:30:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-13 00:30:51' WHERE OrderID = '4880'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4880'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4880' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4880', ItemID='Item_5ffe923b2b085', 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='mrf4mt2ji2gpuabk72do96vk92', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4880', ItemID='Item_5ffe933d9ce51', ParentItemID='', ItemType='Product', ReferenceID='68412', ItemName='PDS Soothing Sweet Almond Liquid Soap Liquid Soap
Size : One Size Dimensions : 16 Oz. ', ItemStatus='Normal', ItemNo='Liquid Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.25', TaxPrice='0', TaxPercent='0', Price='21.25', PriceWithTax='21.25', Qty='1', Total='21.25', TotalWithTax='21.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mrf4mt2ji2gpuabk72do96vk92', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4880'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4880' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4880', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-13 00:31:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4880'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4880', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =4901=========OrderID =4880====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4879' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4879', OrderNo='12014879', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42450234402', SessionID='mtsh7tctei1hmk2jfm41bh9ok6', SubTotal='41.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.15', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.15', RefundAmount='0', PaymentDate='2021-01-12 21:17:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-12 21:17:05' WHERE OrderID = '4879'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4879'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4879' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4879', ItemID='Item_5ffe5fdbe9fc1', ParentItemID='', ItemType='Product', ReferenceID='41119', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : Queen
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='mtsh7tctei1hmk2jfm41bh9ok6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4879', ItemID='Item_5ffe608328e7a', ParentItemID='', ItemType='Product', ReferenceID='41113', ItemName='Lucerne Pillow Pillow Protectors
Size : 350 TC Dimensions : King
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='mtsh7tctei1hmk2jfm41bh9ok6', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4879'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4879' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4879', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-12 21:18:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4879'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4879', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =4902=========OrderID =4879====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4878' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4878', OrderNo='12014878', UserID='gina_98f919e9eef5a087af2ffc49aac6724d', BillingFirstName='Regina', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='1904 Overland Hills Circle', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-947-2614', BillingFax='Residential', ShippingFirstName='Regina', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='1904 Overland Hills Circle', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-947-2614', ShippingFax='Residential', Email='gina@rwilliamslaw.com', Comments='No', VoucherText='', VoucherCode='Williams', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42449891516', SessionID='ujobvpo1vbtl5g05d34vc5ppb4', SubTotal='399', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='399', ProductDiscount='0', VoucherAmount='79.8', GrandTotal='319.2', RefundAmount='0', PaymentDate='2021-01-12 15:57:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-12 15:57:39' WHERE OrderID = '4878'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4878'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4878' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4878', ItemID='Item_5ffe12c4955f1', ParentItemID='', ItemType='Product', ReferenceID='52892', ItemName='Parfums de Bagatelle Runner
Size : Oblong Dimensions : 22 x 79\"
Color : Hydrangea', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='123', TaxPrice='0', TaxPercent='0', Price='123', PriceWithTax='123', Qty='1', Total='123', TotalWithTax='123', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='ujobvpo1vbtl5g05d34vc5ppb4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4878', ItemID='Item_5ffe18a0547d5', ParentItemID='', ItemType='Product', ReferenceID='52893', ItemName='Parfums de Bagatelle Napkin
Size : Square Dimensions : 23\"
Color : Hydrangea', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='12', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='ujobvpo1vbtl5g05d34vc5ppb4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4878'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4878' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4878', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-12 15:58:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4878'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4878', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =4903=========OrderID =4878====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4877' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4877', OrderNo='11014877', UserID='dwspi_5b9054a0ed3a943ddc647a7952f7c144', BillingFirstName='Devra', BillingLastName='Spindler', BillingCompanyName='', BillingAddress1='18439 E El Cortez Pl', BillingAddress2='', BillingCity='Rio Verde', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85263', BillingPhone='602-799-1547', BillingFax='Residential', ShippingFirstName='Devra', ShippingLastName='Spindler', ShippingCompanyName='', ShippingAddress1='18439 E El Cortez Pl', ShippingAddress2='', ShippingCity='Rio Verde', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85263', ShippingPhone='602-799-1547', ShippingFax='Residential', Email='dwspindler2@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='42447407606', SessionID='30ngchcvrnb39nsh2uto862no7', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2021-01-11 10:41:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-11 10:41:03' WHERE OrderID = '4877'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4877'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4877' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4877', ItemID='Item_5ffc7d9b7e6fe', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='30ngchcvrnb39nsh2uto862no7', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4877'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4877' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4877', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-11 10:47:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4877'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4877', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =4904=========OrderID =4877====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4876' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4876', OrderNo='11014876', UserID='', BillingFirstName='Alfreda', BillingLastName='Vaughn', BillingCompanyName='', BillingAddress1='100 HOLLY PARK CT', BillingAddress2='APT 7306', BillingCity='HOLLY SPRINGS', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30115', BillingPhone='678-478-7236', BillingFax='Residential', ShippingFirstName='Alfreda', ShippingLastName='Vaughn', ShippingCompanyName='', ShippingAddress1='100 HOLLY PARK CT', ShippingAddress2='APT 7306', ShippingCity='HOLLY SPRINGS', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30115', ShippingPhone='678-478-7236', ShippingFax='Residential', Email='blossiebelle@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='42446821891', SessionID='t497dsf1edfsa5utjaeg7uvtd3', SubTotal='48.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='56.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.3', RefundAmount='0', PaymentDate='2021-01-11 00:17:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-11 00:17:38' WHERE OrderID = '4876'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4876'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4876' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4876', ItemID='Item_5ffbed413e0f6', 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='t497dsf1edfsa5utjaeg7uvtd3', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4876'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4876' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4876', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-11 00:19:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4876'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4876', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =4905=========OrderID =4876====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4875' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4875', OrderNo='10014875', UserID='mlebe_3a28ddbb83983d1a0d5bb245c45e703d', BillingFirstName='Susan', BillingLastName='Lebens', BillingCompanyName='', BillingAddress1='444 Riverfront Plaza', BillingAddress2='1501', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68102', BillingPhone='402-553-7811', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Lebens', ShippingCompanyName='', ShippingAddress1='444 Riverfront Plaza', ShippingAddress2='1501', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68102', ShippingPhone='402-553-7811', ShippingFax='Residential', Email='mlebens@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='2ah90dj7nabrdug0ir9ahf0kl4', SubTotal='100', TaxAmount='7', TaxPercentage='0', ShippingAmount='0', Total='107', ProductDiscount='0', VoucherAmount='0', GrandTotal='107', RefundAmount='0', PaymentDate='2021-01-10 17:05:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-10 17:05:58' WHERE OrderID = '4875'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4875'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4875' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4875', ItemID='Item_5ffb84722a981', ParentItemID='', ItemType='Product', ReferenceID='70286', ItemName='Oeufs Cuisson Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Azure', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='2ah90dj7nabrdug0ir9ahf0kl4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4875', ItemID='Item_5ffb84bbadfe2', ParentItemID='', ItemType='Product', ReferenceID='59154', ItemName='Piment D'Espelette Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Epices', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Epices', SessionID='2ah90dj7nabrdug0ir9ahf0kl4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4875', ItemID='Item_5ffb854a57292', ParentItemID='', ItemType='Product', ReferenceID='71412', ItemName='Brin de Laurier Fiesta Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2ah90dj7nabrdug0ir9ahf0kl4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4875', ItemID='Item_5ffb87f87b2dd', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2ah90dj7nabrdug0ir9ahf0kl4', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4875'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4875' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4875', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-10 17:06:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4875'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4875', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =4906=========OrderID =4875====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4874' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4874', OrderNo='08014874', UserID='', BillingFirstName='Susan W', BillingLastName='Clayton', BillingCompanyName='', BillingAddress1='61 Loon Lane', BillingAddress2='', BillingCity='Little Deer Isle', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04650', BillingPhone='207-348-9907', BillingFax='Residential', ShippingFirstName='Susan W', ShippingLastName='Clayton', ShippingCompanyName='', ShippingAddress1='61 Loon Lane', ShippingAddress2='', ShippingCity='Little Deer Isle', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04650', ShippingPhone='207-348-9907', ShippingFax='Residential', Email='smwclayton@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='94gohug5j943m9fh68qflu1a87', SubTotal='292', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292', ProductDiscount='0', VoucherAmount='0', GrandTotal='292', RefundAmount='0', PaymentDate='2021-01-08 14:42:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-08 14:42:06' WHERE OrderID = '4874'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4874'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4874' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4874', ItemID='Item_5ff8c290d97d1', ParentItemID='', ItemType='Product', ReferenceID='70248', ItemName='Sommets Enneiges Holly 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='94gohug5j943m9fh68qflu1a87', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4874', ItemID='Item_5ff8c2f07b10a', ParentItemID='', ItemType='Product', ReferenceID='71922', ItemName='Noel Baroque Napkins
Size : Set of Four Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='94gohug5j943m9fh68qflu1a87', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4874'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4874' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4874', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-08 14:43:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4874'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4874', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =4907=========OrderID =4874====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4873' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4873', OrderNo='08014873', UserID='susan_0440b3c3a6b28052553a30d08ee0b818', BillingFirstName='Susan', BillingLastName='Enk', BillingCompanyName='', BillingAddress1='44 Picacho Peak Dr.', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87506', BillingPhone='505-699-2797', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Enk', ShippingCompanyName='', ShippingAddress1='44 Picacho Peak Dr.', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87506', ShippingPhone='505-699-2797', ShippingFax='Residential', Email='susanenk@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='42443394084', SessionID='a9ttf60d6bn04gs1kns5f91sv0', SubTotal='450', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='450', ProductDiscount='0', VoucherAmount='0', GrandTotal='450', RefundAmount='0', PaymentDate='2021-01-08 13:04:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-08 13:04:27' WHERE OrderID = '4873'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4873'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4873' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4873', ItemID='Item_5ff8ac5ba8298', ParentItemID='', ItemType='Product', ReferenceID='69517', ItemName='Jali Cover & Dec Pillow Decorator Pillow
Size : Square Two in Stock Dimensions : 17\" ', ItemStatus='Normal', ItemNo='Decorator Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a9ttf60d6bn04gs1kns5f91sv0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4873', ItemID='Item_5ff8ac5bb56e5', ParentItemID='', ItemType='Product', ReferenceID='69516', ItemName='Jali Cover & Dec Pillow Coverlet
Size : One Size Dimensions : 102 x 94 ', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='398', TaxPrice='0', TaxPercent='0', Price='398', PriceWithTax='398', Qty='1', Total='398', TotalWithTax='398', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a9ttf60d6bn04gs1kns5f91sv0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4873'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4873' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4873', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-08 13:05:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4873'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4873', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =4908=========OrderID =4873====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4872' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4872', OrderNo='07014872', UserID='cindy_fda04b39b5bac67c01d832df32ddba1b', BillingFirstName='Cynthia', BillingLastName='Marinella', BillingCompanyName='', BillingAddress1='205 Southwind Circle', BillingAddress2='', BillingCity='Roswell', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30076', BillingPhone='918-605-8724', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Marinella', ShippingCompanyName='', ShippingAddress1='205 Southwind Circle', ShippingAddress2='', ShippingCity='Roswell', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30076', ShippingPhone='918-605-8724', ShippingFax='Residential', Email='cindymaok@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='42441749067', SessionID='9cai0seu2b7u3mcq3vk5001jm2', SubTotal='418', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='418', ProductDiscount='0', VoucherAmount='0', GrandTotal='418', RefundAmount='0', PaymentDate='2021-01-07 13:03:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-07 13:03:25' WHERE OrderID = '4872'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4872'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4872' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4872', ItemID='Item_5ff75892950db', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='3', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='9cai0seu2b7u3mcq3vk5001jm2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4872', ItemID='Item_5ff758933daca', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='9cai0seu2b7u3mcq3vk5001jm2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4872', ItemID='Item_5ff75893dff9a', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='9cai0seu2b7u3mcq3vk5001jm2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4872', ItemID='Item_5ff758947e4cb', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Bordeaux', 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='Bordeaux', SessionID='9cai0seu2b7u3mcq3vk5001jm2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4872', ItemID='Item_5ff7592c4c9da', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Black', 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='4', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='9cai0seu2b7u3mcq3vk5001jm2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4872'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4872' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4872', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-07 13:04:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4872'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4872', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =4909=========OrderID =4872====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4871' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4871', OrderNo='06014871', UserID='', BillingFirstName='Linda', BillingLastName='Rivelli', BillingCompanyName='', BillingAddress1='8824 Cedar Ridge Lane', BillingAddress2='', BillingCity='Fife Lake', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49633', BillingPhone='317-709-5989', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Rivelli', ShippingCompanyName='', ShippingAddress1='8824 Cedar Ridge Lane', ShippingAddress2='', ShippingCity='Fife Lake', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49633', ShippingPhone='317-709-5989', ShippingFax='Residential', Email='LindyinIndy@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fsmm2lj358m656hnplcht02677', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2021-01-06 20:01:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-06 20:01:34' WHERE OrderID = '4871'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4871'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4871' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4871', ItemID='Item_5ff669c3073c9', ParentItemID='', ItemType='Product', ReferenceID='44934', ItemName='Decorative Pillows Inserts 100% Down
Size : Euro Dimensions : 26 x 26 ', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fsmm2lj358m656hnplcht02677', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4871'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4871' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4871', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-06 20:02:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4871'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4871', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =4910=========OrderID =4871====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4870' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4870', OrderNo='06014870', UserID='joani_36bd23a823b5bd71987c4d05d0e2f0ba', BillingFirstName='Joanie', BillingLastName='Skinner', BillingCompanyName='', BillingAddress1='109 S Broadview', BillingAddress2='', BillingCity='Cape Girardeau', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63703', BillingPhone='573-335-0121', BillingFax='Commercial', ShippingFirstName='Joanie', ShippingLastName='Skinner', ShippingCompanyName='', ShippingAddress1='180 Rockport Dr', ShippingAddress2='', ShippingCity='Cape Girardeau', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63701', ShippingPhone='573-579-1409', ShippingFax='Residential', Email='joanieskinner@hotmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42440654698', SessionID='9ppkg8nkgsofgcseq2mdtqbms0', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2021-01-06 19:20:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-06 19:20:56' WHERE OrderID = '4870'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4870'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4870' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4870', ItemID='Item_5ff65d4a55dc1', 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='2', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9ppkg8nkgsofgcseq2mdtqbms0', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4870'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4870' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4870', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-06 19:23:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4870'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4870', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =4911=========OrderID =4870====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4869' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4869', OrderNo='06014869', UserID='', BillingFirstName='Patraic', BillingLastName='Reagan', BillingCompanyName='', BillingAddress1='394 NW MAYWOOD DRIVE', BillingAddress2='', BillingCity='PORTLAND', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97210', BillingPhone='971-470-7253', BillingFax='Residential', ShippingFirstName='Patraic', ShippingLastName='Reagan', ShippingCompanyName='', ShippingAddress1='394 NW MAYWOOD DRIVE', ShippingAddress2='', ShippingCity='PORTLAND', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97210', ShippingPhone='971-470-7253', ShippingFax='Residential', Email='pcreagan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42439650307', SessionID='vc4cu5r8kuioal458rrcm8b0u2', SubTotal='2106', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='2181', ProductDiscount='0', VoucherAmount='0', GrandTotal='2181', RefundAmount='0', PaymentDate='2021-01-06 09:47:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-06 09:47:11' WHERE OrderID = '4869'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4869'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4869' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4869', ItemID='Item_5ff5db45902bb', ParentItemID='', ItemType='Product', ReferenceID='24688', ItemName='Purist Classic Linen Duvet Cover
Size : King Dimensions : 105 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='482', TaxPrice='0', TaxPercent='0', Price='482', PriceWithTax='482', Qty='1', Total='482', TotalWithTax='482', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vc4cu5r8kuioal458rrcm8b0u2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4869', ItemID='Item_5ff5db459d85e', ParentItemID='', ItemType='Product', ReferenceID='24692', ItemName='Purist Classic Linen Flat Sheets
Size : King Dimensions : 108 x 102\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='482', TaxPrice='0', TaxPercent='0', Price='482', PriceWithTax='482', Qty='1', Total='482', TotalWithTax='482', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vc4cu5r8kuioal458rrcm8b0u2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4869', ItemID='Item_5ff5db45ab388', ParentItemID='', ItemType='Product', ReferenceID='24698', ItemName='Purist Classic Linen Fitted Sheets
Size : King Dimensions : 76 x 80\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='482', TaxPrice='0', TaxPercent='0', Price='482', PriceWithTax='482', Qty='1', Total='482', TotalWithTax='482', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vc4cu5r8kuioal458rrcm8b0u2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4869', ItemID='Item_5ff5db45b8769', ParentItemID='', ItemType='Product', ReferenceID='24708', ItemName='Purist Classic Linen Pillowcases (Each)
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Pillowcases (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='6', Total='660', TotalWithTax='660', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vc4cu5r8kuioal458rrcm8b0u2', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4869'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4869' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4869', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-06 09:48:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4869'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4869', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =4912=========OrderID =4869====Time =21:50:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4868' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4868', OrderNo='06014868', UserID='', BillingFirstName='Markus', BillingLastName='Groll', BillingCompanyName='', BillingAddress1='Steinstr. 79', BillingAddress2='', BillingCity='MÃ¼nchen', BillingState='Bayern', BillingArea='', BillingCountry='Germany', BillingZipCode='81667', BillingPhone='+491715647402', BillingFax='Residential', ShippingFirstName='Markus', ShippingLastName='Groll', ShippingCompanyName='', ShippingAddress1='Steinstr. 79', ShippingAddress2='', ShippingCity='MÃ¼nchen', ShippingState='Bayern', ShippingArea='', ShippingCountry='Germany', ShippingZipCode='81667', ShippingPhone='+491715647402', ShippingFax='Residential', Email='ma.groll@yahoo.de', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='jebrn7n3d3gd9h7kolkp4asm00', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2021-01-06 08:55:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-06 08:55:45' WHERE OrderID = '4868'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4868'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4868' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4868', ItemID='Item_5ff5cf02d45e2', ParentItemID='', ItemType='Product', ReferenceID='59218', ItemName='Chant De Noel Dinner Napkin
Size : Square Dimensions : 22 x 22\"
Color : Bordeaux', ItemStatus='Normal', ItemNo='Dinner Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='3', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='jebrn7n3d3gd9h7kolkp4asm00', SessionInfo='', CreatedDate='2026-01-25 21:50:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4868'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4868' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4868', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-06 08:59:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4868'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4868', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =4913=========OrderID =4868====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4867' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4867', OrderNo='05014867', UserID='', BillingFirstName='Marielle', BillingLastName='Sanna', BillingCompanyName='', BillingAddress1='352 NW 75th ST', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98117', BillingPhone='206-734-5657', BillingFax='Residential', ShippingFirstName='Marielle', ShippingLastName='Sanna', ShippingCompanyName='', ShippingAddress1='352 NW 75th ST', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98117', ShippingPhone='206-734-5657', ShippingFax='Residential', Email='mariellesanna@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='42438295428', SessionID='6vn6iqqatlrhbckn8oc5pu8uu2', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-01-05 13:04:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-05 13:04:16' WHERE OrderID = '4867'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4867'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4867' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4867', ItemID='Item_5febd0f6bfc22', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Garden Teal', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garden Teal', SessionID='6vn6iqqatlrhbckn8oc5pu8uu2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4867'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4867' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4867', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-05 13:04:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4867'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4867', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =4914=========OrderID =4867====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4866' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4866', OrderNo='04014866', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 3249', BillingAddress2='', BillingCity='Walla Walla', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='99362', BillingPhone='206-669-3434', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John St', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.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='1tacblbbduuc5fan4bfc0sntn7', SubTotal='1308', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1308', ProductDiscount='0', VoucherAmount='0', GrandTotal='1308', RefundAmount='0', PaymentDate='2021-01-04 17:42:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-04 17:42:12' WHERE OrderID = '4866'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4866'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4866' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4866', ItemID='Item_5ff3a60d76ef1', ParentItemID='', ItemType='Product', ReferenceID='57404', ItemName='Petales Quilt
Size : King Dimensions : 114 x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1tacblbbduuc5fan4bfc0sntn7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4866', ItemID='Item_5ff3a60d83ab2', ParentItemID='', ItemType='Product', ReferenceID='57407', ItemName='Petales Decorative Pillow
Size : Square - Down & Feather Form Included Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97.5', TaxPrice='0', TaxPercent='0', Price='97.5', PriceWithTax='97.5', Qty='1', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1tacblbbduuc5fan4bfc0sntn7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4866', ItemID='Item_5ff3a60d90752', ParentItemID='', ItemType='Product', ReferenceID='62960', ItemName='Petales Duvet Cover Set
Size : Queen Duvet & 2 Euro Shams Dimensions : One Size ', ItemStatus='Normal', ItemNo='Duvet Cover Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='432.5', TaxPrice='0', TaxPercent='0', Price='432.5', PriceWithTax='432.5', Qty='1', Total='432.5', TotalWithTax='432.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1tacblbbduuc5fan4bfc0sntn7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4866', ItemID='Item_5ff3a6955d950', ParentItemID='', ItemType='Product', ReferenceID='48524', ItemName='Swan Quilt Quilted Coverlets
Size : Queen Dimensions : 98x98
Color : Milk', ItemStatus='Normal', ItemNo='Quilted Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='358', TaxPrice='0', TaxPercent='0', Price='358', PriceWithTax='358', Qty='1', Total='358', TotalWithTax='358', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='1tacblbbduuc5fan4bfc0sntn7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4866', ItemID='Item_5ff3a70d97059', ParentItemID='', ItemType='Product', ReferenceID='66503', ItemName='Crabe (Crab) 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='1tacblbbduuc5fan4bfc0sntn7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4866'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4866' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4866'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4866', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =4915=========OrderID =4866====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4865' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4865', OrderNo='04014865', UserID='', BillingFirstName='Susan', BillingLastName='Sturc', BillingCompanyName='', BillingAddress1='4801 Dexter Street NW', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20007', BillingPhone='202-337-8712', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Sturc', ShippingCompanyName='', ShippingAddress1='4801 Dexter Street NW', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20007', ShippingPhone='202-337-8712', ShippingFax='Residential', Email='slsturc@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='u42eoqqph9runekunt2dm2v001', SubTotal='137.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.5', RefundAmount='0', PaymentDate='2021-01-04 16:11:09', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-04 16:11:09' WHERE OrderID = '4865'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4865'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4865' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff386731da1d', 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='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff3867cd1b2c', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Grege Grey', 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='Grege Grey', SessionID='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff386f38c9b3', ParentItemID='', ItemType='Product', ReferenceID='61836', ItemName='Zebra Family Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels 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='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff38d9952539', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Strawberry', 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='Strawberry', SessionID='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff38dc961443', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Feuille (Green Leaf)', 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='Feuille (Green Leaf)', SessionID='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff38dd8ce80b', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Eau (Blue Water)', 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='Eau (Blue Water)', SessionID='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4865', ItemID='Item_5ff38f4569017', ParentItemID='', ItemType='Product', ReferenceID='66554', ItemName='Farm Family Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='u42eoqqph9runekunt2dm2v001', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4865'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4865' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4865'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4865', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =4916=========OrderID =4865====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4864' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4864', OrderNo='04014864', UserID='', BillingFirstName='Laura', BillingLastName='Pendola', BillingCompanyName='', BillingAddress1='9 Silkbay Place', BillingAddress2='', BillingCity='The Woodlands', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77382', BillingPhone='713-517-2357', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Pendola', ShippingCompanyName='', ShippingAddress1='9 Silkbay Place', ShippingAddress2='', ShippingCity='The Woodlands', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77382', ShippingPhone='713-517-2357', ShippingFax='Residential', Email='laura.pendola@nov.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='5lpgn0dssl4ofihh2mfm1tqpj4', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='45.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='45.05', RefundAmount='0', PaymentDate='2021-01-04 13:51:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-04 13:51:59' WHERE OrderID = '4864'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4864'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4864' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4864', ItemID='Item_5ff36fe596b9e', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mint', 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='Mint', SessionID='5lpgn0dssl4ofihh2mfm1tqpj4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4864'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4864' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4864'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4864', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =4917=========OrderID =4864====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4863' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4863', OrderNo='04014863', UserID='lrtay_4cae7d510d1a629b811597760ef275ac', BillingFirstName='Laura', BillingLastName='Tayloe', BillingCompanyName='', BillingAddress1='85 Ashley Ave', BillingAddress2='', BillingCity='Charleston', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29401', BillingPhone='609-410-0079', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Tayloe', ShippingCompanyName='', ShippingAddress1='85 Ashley Ave', ShippingAddress2='', ShippingCity='Charleston', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29401', ShippingPhone='609-410-0079', ShippingFax='Residential', Email='lrtayloe@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rh7e1141elkh6na1oebsomc8a5', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2021-01-04 09:08:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-04 09:08:50' WHERE OrderID = '4863'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4863'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4863' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4863', ItemID='Item_5ff32f4defbf2', ParentItemID='', ItemType='Product', ReferenceID='70707', ItemName='2021 Calendar 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='rh7e1141elkh6na1oebsomc8a5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4863'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4863' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4863'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4863', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =4918=========OrderID =4863====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4862' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4862', OrderNo='03014862', UserID='', BillingFirstName='Amy', BillingLastName='Silvermann', BillingCompanyName='', BillingAddress1='222 2nd Street SE', BillingAddress2='Apt 604', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55414', BillingPhone='612-790-0431', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Silvermann', ShippingCompanyName='', ShippingAddress1='222 2nd Street SE', ShippingAddress2='Apt 604', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55414', ShippingPhone='612-790-0431', ShippingFax='Residential', Email='amysilvermann1@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='cev8e4knvblhhha4pkoqssbh71', SubTotal='488', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='488', ProductDiscount='0', VoucherAmount='0', GrandTotal='488', RefundAmount='0', PaymentDate='2021-01-03 20:50:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-03 20:50:43' WHERE OrderID = '4862'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4862'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4862' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4862', ItemID='Item_5ff281919c68d', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard Dimensions : 20 x 26 17 oz
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='2', Total='488', TotalWithTax='488', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='cev8e4knvblhhha4pkoqssbh71', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4862'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4862' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4862'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4862', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =4919=========OrderID =4862====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4861' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4861', OrderNo='03014861', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rklsn7pevo5lje48ljd32did90', SubTotal='312.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='312.8', RefundAmount='0', PaymentDate='2021-01-03 13:16:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-03 13:16:29' WHERE OrderID = '4861'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4861'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4861' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4861', ItemID='Item_5ff2177e0a351', 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='133.6', TaxPrice='0', TaxPercent='0', Price='133.6', PriceWithTax='133.6', Qty='1', Total='133.6', TotalWithTax='133.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='rklsn7pevo5lje48ljd32did90', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4861', ItemID='Item_5ff2177ef138b', 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='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='rklsn7pevo5lje48ljd32did90', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4861', ItemID='Item_5ff2177fcbbd5', 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='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='rklsn7pevo5lje48ljd32did90', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4861'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4861' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4861'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4861', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =4920=========OrderID =4861====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4860' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4860', OrderNo='02014860', UserID='', BillingFirstName='Cassandra', BillingLastName='Kuczmanski', BillingCompanyName='', BillingAddress1='60 N Whittier Pl', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46219', BillingPhone='260-415-9317', BillingFax='Residential', ShippingFirstName='Cassandra', ShippingLastName='Kuczmanski', ShippingCompanyName='', ShippingAddress1='60 N Whittier Pl', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46219', ShippingPhone='260-415-9317', ShippingFax='Residential', Email='ckuczman@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='65kk35p3lua4eqtc297a80jr05', SubTotal='203', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='203', ProductDiscount='0', VoucherAmount='0', GrandTotal='203', RefundAmount='0', PaymentDate='2021-01-02 16:18:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-02 16:18:51' WHERE OrderID = '4860'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4860'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4860' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4860', ItemID='Item_5ff0f00c3cb9c', 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='65kk35p3lua4eqtc297a80jr05', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4860', ItemID='Item_5ff0f0b472124', 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='65kk35p3lua4eqtc297a80jr05', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4860'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4860' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4860', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-02 16:19:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4860'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4860', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =4921=========OrderID =4860====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4859' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4859', OrderNo='02014859', UserID='sdura_42b1f8899835fe575aa437e6bece70dd', BillingFirstName='Dianne', BillingLastName='Durack', BillingCompanyName='', BillingAddress1='52 Mount Street', BillingAddress2='', BillingCity='Leura', BillingState='NSW', BillingArea='', BillingCountry='Australia', BillingZipCode='2780', BillingPhone='+61247829875', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Durack', ShippingCompanyName='', ShippingAddress1='52 Mount Street', ShippingAddress2='', ShippingCity='Leura', ShippingState='NSW', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='2780', ShippingPhone='+61247829875', ShippingFax='Residential', Email='sdurack3@bigpond.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ov5uoufrfi2vb967gjdl3e6rr7', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='155.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='155.5', RefundAmount='0', PaymentDate='2021-01-02 00:02:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-02 00:02:49' WHERE OrderID = '4859'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4859'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4859' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4859', ItemID='Item_5feffefc04603', ParentItemID='', ItemType='Product', ReferenceID='64820', ItemName='Plumes Quilt Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ov5uoufrfi2vb967gjdl3e6rr7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4859'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4859' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4859'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4859', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =4922=========OrderID =4859====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4858' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4858', OrderNo='01014858', UserID='', BillingFirstName='Ellen', BillingLastName='Humphreys', BillingCompanyName='', BillingAddress1='1084 Washington Cir', BillingAddress2='', BillingCity='Northville', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48167', BillingPhone='248-345-4680', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Humphreys', ShippingCompanyName='', ShippingAddress1='1084 Washington Cir', ShippingAddress2='', ShippingCity='Northville', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48167', ShippingPhone='248-345-4680', ShippingFax='Residential', Email='ellhumphreys@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='42431694755', SessionID='ng94hqnpmafslcknog5i64ghm1', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2021-01-01 11:16:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2021-01-01 11:16:59' WHERE OrderID = '4858'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4858'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4858' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4858', ItemID='Item_5fef55f5785d6', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Planche Animaliere- Tahiti 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='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='Ocean', SessionID='ng94hqnpmafslcknog5i64ghm1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4858', ItemID='Item_5fef564549df6', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager du Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Eau (Blue Water)', 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='Eau (Blue Water)', SessionID='ng94hqnpmafslcknog5i64ghm1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4858', ItemID='Item_5fef583e1d849', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blueberry (Blue)', 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='Blueberry (Blue)', SessionID='ng94hqnpmafslcknog5i64ghm1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4858'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4858' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4858', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2021-01-01 11:17:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4858'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4858', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =4923=========OrderID =4858====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4857' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4857', OrderNo='31124857', UserID='cindy_fda04b39b5bac67c01d832df32ddba1b', BillingFirstName='Cynthia', BillingLastName='Marinella', BillingCompanyName='', BillingAddress1='205 Southwind Circle', BillingAddress2='', BillingCity='Roswell', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30076', BillingPhone='918-605-8724', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Marinella', ShippingCompanyName='', ShippingAddress1='205 Southwind Circle', ShippingAddress2='', ShippingCity='Roswell', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30076', ShippingPhone='918-605-8724', ShippingFax='Residential', Email='cindymaok@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='42430265995', SessionID='49gp8p7a9db7rvo2ptsdo3g647', SubTotal='34', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='41.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='41.55', RefundAmount='0', PaymentDate='2020-12-31 15:30:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-31 15:30:45' WHERE OrderID = '4857'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4857'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4857' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4857', ItemID='Item_5fee3f9b75020', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='49gp8p7a9db7rvo2ptsdo3g647', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4857'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4857' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4857', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-31 15:31:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4857'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4857', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =4924=========OrderID =4857====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4856' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4856', OrderNo='31124856', UserID='stang_10aa1054964789a9ee353d3563ef0c06', BillingFirstName='Shuchi', BillingLastName='Stanger', BillingCompanyName='', BillingAddress1='114 Roxborough Drive', BillingAddress2='', BillingCity='Toronto', BillingState='ON', BillingArea='', BillingCountry='Canada', BillingZipCode='M4W1X4', BillingPhone='4166488099', BillingFax='Residential', ShippingFirstName='Shuchi', ShippingLastName='Stanger', ShippingCompanyName='', ShippingAddress1='114 Roxborough Drive', ShippingAddress2='', ShippingCity='Toronto', ShippingState='ON', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M4W1X4', ShippingPhone='4166488099', ShippingFax='Residential', Email='stanger@sympatico.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='42429614953', SessionID='6jav10im2etqnonpqhe32k36u5', SubTotal='375', TaxAmount='0', TaxPercentage='0', ShippingAmount='33.95', Total='408.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='408.95', RefundAmount='0', PaymentDate='2020-12-31 09:46:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-31 09:46:27' WHERE OrderID = '4856'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4856'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4856' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4856', ItemID='Item_5fedf2158827c', ParentItemID='', ItemType='Product', ReferenceID='70276', ItemName='Calendar 2021 Tea Towel 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='15', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6jav10im2etqnonpqhe32k36u5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4856'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4856' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4856', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-31 09:47:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4856'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4856', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =4925=========OrderID =4856====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4855' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4855', OrderNo='30124855', UserID='', BillingFirstName='Kristina', BillingLastName='Gale', BillingCompanyName='', BillingAddress1='167 Oakdale Ave', BillingAddress2='', BillingCity='Mill Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-717-3894', BillingFax='Residential', ShippingFirstName='Kristina', ShippingLastName='Gale', ShippingCompanyName='', ShippingAddress1='167 Oakdale Ave', ShippingAddress2='', ShippingCity='Mill Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-717-3894', ShippingFax='Residential', Email='krissegale@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='7rqoqfh44e7iqhpirii9d01vo0', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-30 19:30:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-30 19:30:57' WHERE OrderID = '4855'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4855'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4855' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4855', ItemID='Item_5fed28e6d99eb', ParentItemID='', ItemType='Product', ReferenceID='70276', ItemName='Calendar 2021 Tea Towel 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='7rqoqfh44e7iqhpirii9d01vo0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4855'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4855' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4855', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-30 19:34:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4855'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4855', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =4926=========OrderID =4855====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4854' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4854', OrderNo='30124854', UserID='leist_f0704d99439a240435d2aca62f1bf62d', BillingFirstName='Susan E', BillingLastName='Leister', BillingCompanyName='', BillingAddress1='4952 Cloister Drive', BillingAddress2='', BillingCity='North Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20852', BillingPhone='713-201-7628', BillingFax='Residential', ShippingFirstName='Susan E', ShippingLastName='Leister', ShippingCompanyName='', ShippingAddress1='4952 Cloister Drive', ShippingAddress2='', ShippingCity='North Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20852', ShippingPhone='713-201-7628', ShippingFax='Residential', Email='leister.susan@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='42drpd698upfmi6ntrhcpf4gh6', SubTotal='489', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='489', ProductDiscount='0', VoucherAmount='0', GrandTotal='489', RefundAmount='0', PaymentDate='2020-12-30 13:35:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-30 13:35:06' WHERE OrderID = '4854'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4854'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4854' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4854', ItemID='Item_5feb823d2818a', ParentItemID='', ItemType='Product', ReferenceID='70258', ItemName='Sommets Enneiges Snow Tabletop Tablecloth
Size : Oblong Dimensions : 68 x 98\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='305', TaxPrice='0', TaxPercent='0', Price='305', PriceWithTax='305', Qty='1', Total='305', TotalWithTax='305', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='42drpd698upfmi6ntrhcpf4gh6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4854', ItemID='Item_5fecd60cee5d4', 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='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='42drpd698upfmi6ntrhcpf4gh6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4854'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4854' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4854', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-30 13:36:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4854'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4854', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =4927=========OrderID =4854====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4853' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4853', OrderNo='28124853', UserID='barne_87f830a191533a6edcb8f707115f0800', BillingFirstName='Annette', BillingLastName='barnes', BillingCompanyName='', BillingAddress1='235 glenwood drive', BillingAddress2='', BillingCity='metairie', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70005', BillingPhone='504-858-8482', BillingFax='Residential', ShippingFirstName='Annette', ShippingLastName='barnes', ShippingCompanyName='', ShippingAddress1='235 glenwood drive', ShippingAddress2='', ShippingCity='metairie', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70005', ShippingPhone='504-858-8482', ShippingFax='Residential', Email='barnesannieb@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='on5ibf04onad82m4b947be8467', SubTotal='64.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.5', RefundAmount='0', PaymentDate='2020-12-28 09:27:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-28 09:27:56' WHERE OrderID = '4853'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4853'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4853' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4853', ItemID='Item_5fe9f221288bc', 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='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='on5ibf04onad82m4b947be8467', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4853', ItemID='Item_5fe9f47850bdc', ParentItemID='', ItemType='Product', ReferenceID='60742', ItemName='Planche Animaliere- Safari Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : 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='Sand', SessionID='on5ibf04onad82m4b947be8467', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4853', ItemID='Item_5fe9f4c422711', ParentItemID='', ItemType='Product', ReferenceID='64487', ItemName='Arborea Fica- Fig 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='on5ibf04onad82m4b947be8467', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4853'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4853' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4853', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-28 09:57:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4853'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4853', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =4928=========OrderID =4853====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4852' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4852', OrderNo='27124852', UserID='karen_39ede201eab55c7c86a82033b65ecc18', BillingFirstName='Karen', BillingLastName='Reed', BillingCompanyName='', BillingAddress1='3162 Hawkcrest Cir', BillingAddress2='', BillingCity='San Jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95135', BillingPhone='408-533-5347', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Reed', ShippingCompanyName='', ShippingAddress1='3162 Hawkcrest Cir', ShippingAddress2='', ShippingCity='San Jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95135', ShippingPhone='408-533-5347', ShippingFax='Residential', Email='karenneelyreed@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3phu2artesocccvt65l2j1ojo2', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-27 16:58:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-27 16:58:11' WHERE OrderID = '4852'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4852'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4852' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4852', ItemID='Item_5fe9111a51d53', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3phu2artesocccvt65l2j1ojo2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4852'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4852' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4852'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4852', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =4929=========OrderID =4852====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4851' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4851', OrderNo='26124851', UserID='', BillingFirstName='Emanuel', BillingLastName='Tsarnas', BillingCompanyName='', BillingAddress1='164 Hoyt Street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11217', BillingPhone='718-715-8283', BillingFax='Residential', ShippingFirstName='Emanuel', ShippingLastName='Tsarnas', ShippingCompanyName='', ShippingAddress1='164 Hoyt Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11217', ShippingPhone='718-715-8283', ShippingFax='Residential', Email='etsarnas@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='42421300990', SessionID='tq0qrp63s6afaje4g2jvlk21b1', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-12-26 12:39:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-26 12:39:35' WHERE OrderID = '4851'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4851'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4851' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4851', ItemID='Item_5fe7830a6b227', ParentItemID='', ItemType='Product', ReferenceID='63684', ItemName='Vent D'ouest Coated Strawberry Coated Placemats
Size : Set of 4 Dimensions : 15 x 21\"
Color : Strawberry', ItemStatus='Normal', ItemNo='Coated Placemats', 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='Strawberry', SessionID='tq0qrp63s6afaje4g2jvlk21b1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4851'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4851' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4851', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-26 12:40:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4851'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4851', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =4930=========OrderID =4851====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4850' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4850', OrderNo='26124850', UserID='', BillingFirstName='Perrie', BillingLastName='May', BillingCompanyName='', BillingAddress1='1733 STONY POINT RD', BillingAddress2='', BillingCity='CHARLOTTESVILLE', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='229113505', BillingPhone='295-295-7367', BillingFax='Residential', ShippingFirstName='Perrie', ShippingLastName='May', ShippingCompanyName='', ShippingAddress1='1733 STONY POINT RD', ShippingAddress2='', ShippingCity='CHARLOTTESVILLE', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='229113505', ShippingPhone='295-295-7367', ShippingFax='Residential', Email='perriemay@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='42421288500', SessionID='vjh8v3efleue32o7rpdh8ah6q3', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2020-12-26 12:26:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-26 12:26:21' WHERE OrderID = '4850'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4850'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4850' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4850', ItemID='Item_5fe77f5c91b46', ParentItemID='', ItemType='Product', ReferenceID='57977', ItemName='Volupte White Only
Size : Wash Mitt Dimensions : 6 x 7\"
Color : White', ItemStatus='Normal', ItemNo='White Only', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='5', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vjh8v3efleue32o7rpdh8ah6q3', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4850', ItemID='Item_5fe77ffac785a', ParentItemID='', ItemType='Product', ReferenceID='70353', ItemName='Lemon Verbena & Cedar Diffuser Diffuser
Size : Small Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vjh8v3efleue32o7rpdh8ah6q3', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4850'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4850' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4850', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-26 12:29:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4850'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4850', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =4931=========OrderID =4850====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4849' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4849', OrderNo='26124849', UserID='lockh_f4995161a45bb97cb3ce3c94687cf303', BillingFirstName='Rebecca', BillingLastName='Lockhart', BillingCompanyName='', BillingAddress1='335 Emery Dr E', BillingAddress2='', BillingCity='Stamford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06902', BillingPhone='949-701-0079', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Lockhart', ShippingCompanyName='', ShippingAddress1='335 Emery Dr E', ShippingAddress2='', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06902', ShippingPhone='949-701-0079', ShippingFax='Residential', Email='lockhartb17@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='42421045068', SessionID='giiree1otoj75alevtvqa3den5', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='36.8', GrandTotal='331.2', RefundAmount='0', PaymentDate='2020-12-26 08:50:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-26 08:50:15' WHERE OrderID = '4849'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4849'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4849' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4849', ItemID='Item_5fe74d47b8c93', ParentItemID='', ItemType='Product', ReferenceID='70248', ItemName='Sommets Enneiges Holly 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='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='giiree1otoj75alevtvqa3den5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4849'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4849' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4849', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-26 08:51:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4849'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4849', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =4932=========OrderID =4849====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4848' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4848', OrderNo='25124848', UserID='', BillingFirstName='Michele', BillingLastName='Petersen', BillingCompanyName='', BillingAddress1='2214 MacBride Dr', BillingAddress2='', BillingCity='Iowa City', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='52246', BillingPhone='319-354-1538', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Petersen', ShippingCompanyName='', ShippingAddress1='2214 MacBride Dr', ShippingAddress2='', ShippingCity='Iowa City', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='52246', ShippingPhone='319-354-1538', ShippingFax='Residential', Email='michele.t.k.petersen@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='1o1qanktpo39nccfb6vdmm8ts2', SubTotal='81.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='81.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='81.75', RefundAmount='0', PaymentDate='2020-12-25 05:31:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-25 05:31:26' WHERE OrderID = '4848'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4848'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4848' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4848', ItemID='Item_5fe5cd3015656', ParentItemID='', ItemType='Product', ReferenceID='63568', ItemName='Rovaniemi Cranberry Tree Skirt
Size : Round Dimensions : 47\" Diameter
Color : Cranberry', ItemStatus='Normal', ItemNo='Tree Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='81.75', TaxPrice='0', TaxPercent='0', Price='81.75', PriceWithTax='81.75', Qty='1', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='1o1qanktpo39nccfb6vdmm8ts2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4848'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4848' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4848', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-25 05:32:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4848'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4848', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =4933=========OrderID =4848====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4847' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4847', OrderNo='24124847', UserID='', BillingFirstName='Nancy', BillingLastName='Kirby', BillingCompanyName='', BillingAddress1='3211 Boyd Ave', BillingAddress2='', BillingCity='Midland', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='79705', BillingPhone='432-689-2313', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Kirby', ShippingCompanyName='', ShippingAddress1='3211 Boyd Ave', ShippingAddress2='', ShippingCity='Midland', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79705', ShippingPhone='432-689-2313', ShippingFax='Residential', Email='nancyk1205@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='mqalj1e2qfd2e9g025vh5v3o87', SubTotal='87.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='87.5', RefundAmount='0', PaymentDate='2020-12-24 13:08:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-24 13:08:46' WHERE OrderID = '4847'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4847'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4847' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4847', ItemID='Item_5fe4e6ef13e85', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='mqalj1e2qfd2e9g025vh5v3o87', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4847', ItemID='Item_5fe4e6ef231cd', 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='mqalj1e2qfd2e9g025vh5v3o87', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4847'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4847' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4847', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-24 13:09:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4847'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4847', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =4934=========OrderID =4847====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4846' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4846', OrderNo='23124846', UserID='', BillingFirstName='Julia', BillingLastName='Gorina', BillingCompanyName='', BillingAddress1='2011 15th Street NW', BillingAddress2='605', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20009', BillingPhone='703-300-0800', BillingFax='Residential', ShippingFirstName='Julia', ShippingLastName='Gorina', ShippingCompanyName='', ShippingAddress1='2011 15th Street NW', ShippingAddress2='605', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20009', ShippingPhone='703-300-0800', ShippingFax='Residential', Email='to.julia.gorina@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='ihcgmvalod0glktrcmfodgq7t2', SubTotal='198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198', ProductDiscount='0', VoucherAmount='0', GrandTotal='198', RefundAmount='0', PaymentDate='2020-12-23 15:04:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-23 15:04:14' WHERE OrderID = '4846'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4846'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4846' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4846', ItemID='Item_5fe3b063caa5f', ParentItemID='', ItemType='Product', ReferenceID='53448', ItemName='Matouk Lulu DK Nikita Bath Shower Curtain
Size : Square Dimensions : 72 x 72\"
Color : Driftwood', ItemStatus='Normal', ItemNo='Shower Curtain', 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='Driftwood', SessionID='ihcgmvalod0glktrcmfodgq7t2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4846'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4846' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4846', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-23 15:07:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4846'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4846', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =4935=========OrderID =4846====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4845' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4845', OrderNo='22124845', UserID='hummi_143357c264c9215205d11b7df4b9b878', BillingFirstName='Ann', BillingLastName='Libner', BillingCompanyName='', BillingAddress1='4905 Tarrington Drive', BillingAddress2='', BillingCity='HOFFMAN ESTATES', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60010', BillingPhone='847-302-4485', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Libner', ShippingCompanyName='', ShippingAddress1='4905 Tarrington Drive', ShippingAddress2='', ShippingCity='HOFFMAN ESTATES', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60010', ShippingPhone='847-302-4485', ShippingFax='Residential', Email='hummingbird2665@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='42416346020', SessionID='e07dgbmqmei6e0o34p2fm712a7', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2020-12-22 09:33:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-22 09:33:36' WHERE OrderID = '4845'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4845'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4845' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4845', ItemID='Item_5fe2117f5e099', 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='e07dgbmqmei6e0o34p2fm712a7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4845'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4845' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4845', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-22 09:33:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4845'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4845', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =4936=========OrderID =4845====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4844' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4844', OrderNo='22124844', UserID='', BillingFirstName='Ellen', BillingLastName='Pinke', BillingCompanyName='', BillingAddress1='17 Seaside Ave', BillingAddress2='', BillingCity='Milford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06460', BillingPhone='203-464-4464', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Pinke', ShippingCompanyName='', ShippingAddress1='17 Seaside Ave', ShippingAddress2='', ShippingCity='Milford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06460', ShippingPhone='203-464-4464', ShippingFax='Residential', Email='pinkphd@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='42416171981', SessionID='7fm0nhm6vgouo2o1ojo593k614', SubTotal='118.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='118.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='118.75', RefundAmount='0', PaymentDate='2020-12-22 07:13:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-22 07:13:28' WHERE OrderID = '4844'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4844'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4844' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4844', ItemID='Item_5fe1edadd28a2', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', 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='Beige', SessionID='7fm0nhm6vgouo2o1ojo593k614', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4844', ItemID='Item_5fe1eec0aeb61', 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='7fm0nhm6vgouo2o1ojo593k614', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4844', ItemID='Item_5fe1f09a922de', ParentItemID='', ItemType='Product', ReferenceID='61813', ItemName='Metier d'Orfevre Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Amethyst', 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='Amethyst', SessionID='7fm0nhm6vgouo2o1ojo593k614', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4844'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4844' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4844', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-22 07:14:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4844'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4844', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =4937=========OrderID =4844====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4843' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4843', OrderNo='22124843', UserID='', BillingFirstName='Kevin', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='1170 Vancouver Avenue', BillingAddress2='', BillingCity='Burlingame', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='650-703-3749', BillingFax='Residential', ShippingFirstName='Kevin', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='1170 Vancouver Avenue', ShippingAddress2='', ShippingCity='Burlingame', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='650-703-3749', ShippingFax='Residential', Email='kdsmith@stanfordalumni.org', Comments='Yes', 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='42416030435', SessionID='1b2bkkt5mhpg312hcgi83me5e1', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='45.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='45.05', RefundAmount='0', PaymentDate='2020-12-22 02:08:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-22 02:08:08' WHERE OrderID = '4843'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4843'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4843' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4843', ItemID='Item_5fe1a8dc00219', ParentItemID='', ItemType='Product', ReferenceID='54910', ItemName='Neve Slippers
Size : Embroidered Pouch Dimensions : 7.5 US - 38 EU ', ItemStatus='Normal', ItemNo='Slippers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='1', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1b2bkkt5mhpg312hcgi83me5e1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4843'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4843' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4843', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-22 02:08:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4843'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4843', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =4938=========OrderID =4843====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4842' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4842', OrderNo='22124842', UserID='', BillingFirstName='Mike', BillingLastName='Pacheco', BillingCompanyName='', BillingAddress1='4904 Bundyhill', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78823', BillingPhone='512-909-3303', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Henry', ShippingCompanyName='', ShippingAddress1='4904 Bundyhill', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78823', ShippingPhone='512-909-3303', ShippingFax='Residential', Email='pach.mike@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='42416009945', SessionID='gfth0g8qpotiml2flcddn2djr7', SubTotal='693', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='693', ProductDiscount='0', VoucherAmount='0', GrandTotal='693', RefundAmount='0', PaymentDate='2020-12-22 01:10:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-22 01:10:17' WHERE OrderID = '4842'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4842'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4842' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4842', ItemID='Item_5fe19b3892631', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Shark', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='693', TaxPrice='0', TaxPercent='0', Price='693', PriceWithTax='693', Qty='1', Total='693', TotalWithTax='693', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shark', SessionID='gfth0g8qpotiml2flcddn2djr7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4842'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4842' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4842', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-22 01:14:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4842'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4842', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =4939=========OrderID =4842====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4841' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4841', OrderNo='22124841', UserID='', BillingFirstName='sdfdsf', BillingLastName='fdsdsf', BillingCompanyName='', BillingAddress1='1 dsfdsf', BillingAddress2='', BillingCity='dsfdsf', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85714', BillingPhone='907-564-5645', BillingFax='Residential', ShippingFirstName='sdfdsf', ShippingLastName='fdsdsf', ShippingCompanyName='', ShippingAddress1='1 dsfdsf', ShippingAddress2='', ShippingCity='dsfdsf', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85714', ShippingPhone='907-564-5645', ShippingFax='Residential', Email='kignuligni@nedoz.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='hedo9u6tio1sjuplhsalflufg7', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2020-12-22 00:27:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-22 00:27:56' WHERE OrderID = '4841'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4841'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4841' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4841', ItemID='Item_5fe191d483296', 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='hedo9u6tio1sjuplhsalflufg7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4841'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4841' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4841'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4841', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =4940=========OrderID =4841====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4840' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4840', OrderNo='20124840', UserID='susan_125ef3559813770a010e9c5015e620d3', BillingFirstName='susan', BillingLastName='forrer', BillingCompanyName='', BillingAddress1='9190 north upper river road', BillingAddress2='', BillingCity='River Hills', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-550-3308', BillingFax='Residential', ShippingFirstName='susan', ShippingLastName='forrer', ShippingCompanyName='', ShippingAddress1='9190 north upper river road', ShippingAddress2='', ShippingCity='River Hills', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-550-3308', ShippingFax='Residential', Email='susan@forrer.us', 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='2klibd5mjoch4pb9c6khmjagu3', SubTotal='700', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='700', ProductDiscount='0', VoucherAmount='0', GrandTotal='700', RefundAmount='0', PaymentDate='2020-12-20 16:41:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-20 16:41:57' WHERE OrderID = '4840'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4840'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4840' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4840', ItemID='Item_5fdfd2a1e3d49', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilted Coverlet
Size : King Dimensions : 114 x 98
Color : Silver', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='620', TaxPrice='0', TaxPercent='0', Price='620', PriceWithTax='620', Qty='1', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='2klibd5mjoch4pb9c6khmjagu3', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4840', ItemID='Item_5fdfd2a279ca3', ParentItemID='', ItemType='Product', ReferenceID='47511', ItemName='Triomphe Quilted Quilted Sham (Each)
Size : Boudoir Dimensions : 12 x 17
Color : Silver', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='2klibd5mjoch4pb9c6khmjagu3', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4840'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4840' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4840'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4840', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =4941=========OrderID =4840====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4839' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4839', OrderNo='20124839', UserID='glori_8489c14c2bcbbf7bbb29c767c9a9f142', BillingFirstName='Gloria', BillingLastName='Westerfield', BillingCompanyName='', BillingAddress1='701 A Camino Road', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40502', BillingPhone='859-806-4922', BillingFax='Residential', ShippingFirstName='Gloria', ShippingLastName='Westerfield', ShippingCompanyName='', ShippingAddress1='701 A Camino Road', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40502', ShippingPhone='859-806-4922', ShippingFax='Residential', Email='gloriawesterfield@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='42413831937', SessionID='2l81k65gak1emsefk17jfn7in7', SubTotal='39', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='46.55', ProductDiscount='0', VoucherAmount='3.9', GrandTotal='42.65', RefundAmount='0', PaymentDate='2020-12-20 15:08:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-20 15:08:13' WHERE OrderID = '4839'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4839'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4839' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4839', ItemID='Item_5fdfbcb938224', ParentItemID='', ItemType='Product', ReferenceID='67565', ItemName='Fattoria Conigli 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='2l81k65gak1emsefk17jfn7in7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4839'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4839' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4839', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-20 15:08:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4839'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4839', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =4942=========OrderID =4839====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4838' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4838', OrderNo='20124838', UserID='', BillingFirstName='Anthony', BillingLastName='Jetnil', BillingCompanyName='', BillingAddress1='162 Woodland Rd', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='203-981-9573', BillingFax='Residential', ShippingFirstName='Anthony', ShippingLastName='Jetnil', ShippingCompanyName='', ShippingAddress1='162 Woodland Rd', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='203-981-9573', ShippingFax='Residential', Email='ajetnil@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='42413508207', SessionID='12p0rvhm3uqjoc2e01dbj8l7p4', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2020-12-20 10:33:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-20 10:33:55' WHERE OrderID = '4838'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4838'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4838' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4838', ItemID='Item_5fdf7c19a6a88', ParentItemID='', ItemType='Product', ReferenceID='64886', ItemName='Maillon Coverlet Coverlet
Size : King Dimensions : 114 x 98\"
Color : Blanc (White)', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc (White)', SessionID='12p0rvhm3uqjoc2e01dbj8l7p4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4838'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4838' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4838', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-20 10:34:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4838'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4838', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =4943=========OrderID =4838====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4837' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4837', OrderNo='20124837', UserID='', BillingFirstName='Michael', BillingLastName='Barnwell', BillingCompanyName='', BillingAddress1='440 E. 79th st.', BillingAddress2='4J', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10075', BillingPhone='917-880-5551', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Barnwell', ShippingCompanyName='', ShippingAddress1='440 E. 79th st.', ShippingAddress2='4J', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10075', ShippingPhone='917-880-5551', ShippingFax='Residential', Email='msb71431@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='42413492805', SessionID='39fggn9lsh68rnns10ksjd25e7', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2020-12-20 10:17:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-20 10:17:55' WHERE OrderID = '4837'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4837'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4837' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4837', ItemID='Item_5fdf78872e227', ParentItemID='', ItemType='Product', ReferenceID='62092', ItemName='Bel Ami Ivoire Towel
Size : Bath Sheet Dimensions : 35 x 59\" ', ItemStatus='Normal', ItemNo='Towel', 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='39fggn9lsh68rnns10ksjd25e7', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4837'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4837' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4837', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-20 10:19:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4837'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4837', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =4944=========OrderID =4837====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4836' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4836', OrderNo='20124836', UserID='', BillingFirstName='Judith', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='615 Crofton Court', BillingAddress2='', BillingCity='Lafayette', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94549', BillingPhone='415-699-4995', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='615 Crofton Court', ShippingAddress2='', ShippingCity='Lafayette', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94549', ShippingPhone='415-699-4995', ShippingFax='Residential', Email='judith.a.hall@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0ajpsa8e28lcqc4d1vu5ig0lo5', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2020-12-20 00:24:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-20 00:24:00' WHERE OrderID = '4836'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4836'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4836' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4836', ItemID='Item_5fdeedb59401d', 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='0ajpsa8e28lcqc4d1vu5ig0lo5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4836'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4836' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4836', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-20 00:24:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4836'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4836', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =4945=========OrderID =4836====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4835' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4835', OrderNo='19124835', UserID='katal_f2472e25bc4e0f9b504cda78fa912519', BillingFirstName='Katalin', BillingLastName='Kadar Lynn', BillingCompanyName='', BillingAddress1='1456 Green Ranch Road', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='415-518-1089', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Hoxsey', ShippingCompanyName='', ShippingAddress1='PO Box 2039', ShippingAddress2='', ShippingCity='Yountville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94599', ShippingPhone='707-486-8448', ShippingFax='Residential', Email='katalin100@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='42413058425', SessionID='kl7kea48hmn42t72prug4lsqe5', SubTotal='109', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='109', ProductDiscount='0', VoucherAmount='0', GrandTotal='109', RefundAmount='0', PaymentDate='2020-12-19 23:03:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-19 23:03:59' WHERE OrderID = '4835'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4835'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4835' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4835', ItemID='Item_5fded995cd449', ParentItemID='', ItemType='Product', ReferenceID='58004', ItemName='Shoe Stuffers Lavender Grey Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Lavender Grey', 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='Lavender Grey', SessionID='kl7kea48hmn42t72prug4lsqe5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4835', ItemID='Item_5fded9d44874c', ParentItemID='', ItemType='Product', ReferenceID='58006', ItemName='Shoe Stuffers Parchment Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Parchment', 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='Parchment', SessionID='kl7kea48hmn42t72prug4lsqe5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4835', ItemID='Item_5fded9f9eab3f', 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='kl7kea48hmn42t72prug4lsqe5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4835', ItemID='Item_5fdeda1be5644', 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='kl7kea48hmn42t72prug4lsqe5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4835'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4835' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4835', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-19 23:05:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4835'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4835', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =4946=========OrderID =4835====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4834' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4834', OrderNo='19124834', UserID='', BillingFirstName='Irina', BillingLastName='Radchenko', BillingCompanyName='', BillingAddress1='3651 Sandalford Way', BillingAddress2='', BillingCity='San Ramon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94582', BillingPhone='925-556-3177', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Radchenko', ShippingCompanyName='', ShippingAddress1='3651 Sandalford Way', ShippingAddress2='', ShippingCity='San Ramon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94582', ShippingPhone='925-556-3177', ShippingFax='Residential', Email='ir777777@gmail.com', Comments='No', VoucherText='', VoucherCode='Scandia25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42412251313', SessionID='vaoqg93d11gdsucvi37qoea521', SubTotal='684', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='684', ProductDiscount='0', VoucherAmount='171', GrandTotal='513', RefundAmount='0', PaymentDate='2020-12-19 10:09:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-19 10:09:41' WHERE OrderID = '4834'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4834'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4834' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4834', ItemID='Item_5fde2507c59cf', ParentItemID='', ItemType='Product', ReferenceID='28660', ItemName='Lucerne Comforter Light
Size : Full 20 OZ. Dimensions : 82 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='684', TaxPrice='0', TaxPercent='0', Price='684', PriceWithTax='684', Qty='1', Total='684', TotalWithTax='684', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vaoqg93d11gdsucvi37qoea521', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4834'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4834' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4834', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-19 10:10:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4834'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4834', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =4947=========OrderID =4834====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4833' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4833', OrderNo='18124833', UserID='', BillingFirstName='Jessica', BillingLastName='Chung', BillingCompanyName='', BillingAddress1='431 N 14th St', BillingAddress2='', BillingCity='San Jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95112', BillingPhone='910-850-0569', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Chung', ShippingCompanyName='', ShippingAddress1='431 N 14th St', ShippingAddress2='', ShippingCity='San Jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95112', ShippingPhone='910-850-0569', ShippingFax='Residential', Email='jessc371@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='18ojq2gr9u7u6rvfdmrk5ccbi1', SubTotal='425', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='425', ProductDiscount='0', VoucherAmount='42.5', GrandTotal='382.5', RefundAmount='0', PaymentDate='2020-12-18 23:20:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-18 23:20:57' WHERE OrderID = '4833'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4833'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4833' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4833', ItemID='Item_5fdd8bc861a50', ParentItemID='', ItemType='Product', ReferenceID='57039', ItemName='Palmbay Accessories Counterpane Silk Quilt
Size : One Size Dimensions : 63 x 79\" ', ItemStatus='Normal', ItemNo='Counterpane Silk Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='425', TaxPrice='0', TaxPercent='0', Price='425', PriceWithTax='425', Qty='1', Total='425', TotalWithTax='425', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='18ojq2gr9u7u6rvfdmrk5ccbi1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4833'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4833' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4833', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-18 23:21:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4833'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4833', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =4948=========OrderID =4833====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4832' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4832', OrderNo='18124832', UserID='', BillingFirstName='Diana', BillingLastName='Gillis', BillingCompanyName='', BillingAddress1='35 High Bluff', BillingAddress2='', BillingCity='Laguna Niguel', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92677', BillingPhone='469-261-1434', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Gillis', ShippingCompanyName='', ShippingAddress1='35 High Bluff', ShippingAddress2='', ShippingCity='Laguna Niguel', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92677', ShippingPhone='469-261-1434', ShippingFax='Residential', Email='dianagillis06@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='42411650916', SessionID='q5diidfso4o10f05hojdjkf957', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69', ProductDiscount='0', VoucherAmount='0', GrandTotal='69', RefundAmount='0', PaymentDate='2020-12-18 18:53:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-18 18:53:02' WHERE OrderID = '4832'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4832'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4832' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4832', ItemID='Item_5fdd4e3c5bbf2', ParentItemID='', ItemType='Product', ReferenceID='56891', ItemName='Tee Time Boxed Gift Enclosures
Size : Set of 8 Dimensions : 3\" ', ItemStatus='Normal', ItemNo='Boxed Gift Enclosures', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='3', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='q5diidfso4o10f05hojdjkf957', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4832'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4832' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4832', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-18 18:54:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4832'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4832', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =4949=========OrderID =4832====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4831' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4831', OrderNo='18124831', UserID='', BillingFirstName='Peggy', BillingLastName='Hargis', BillingCompanyName='', BillingAddress1='207 West Church Ave, 303', BillingAddress2='', BillingCity='Knoxville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37902', BillingPhone='912-481-1065', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Hargis', ShippingCompanyName='', ShippingAddress1='571 Bowlin St', ShippingAddress2='', ShippingCity='Damascus', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='24236', ShippingPhone='912-481-1065', ShippingFax='Residential', Email='p_hargis@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='om42u9shtbfol3ngdv86foceb6', SubTotal='125.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='125.1', RefundAmount='0', PaymentDate='2020-12-18 14:20:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-18 14:20:07' WHERE OrderID = '4831'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4831'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4831' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4831', ItemID='Item_5fdd07875addf', ParentItemID='', ItemType='Product', ReferenceID='63572', ItemName='Rovaniemi Chestnut Napkin
Size : Square Dimensions : 23 x 23
Color : Chestnut', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.25', TaxPrice='0', TaxPercent='0', Price='17.25', PriceWithTax='17.25', Qty='2', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='om42u9shtbfol3ngdv86foceb6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4831', ItemID='Item_5fdd0992259cf', ParentItemID='', ItemType='Product', ReferenceID='61815', ItemName='Fonds Marins Jellyfish Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Pearl', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='om42u9shtbfol3ngdv86foceb6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4831', ItemID='Item_5fdd09f70c150', ParentItemID='', ItemType='Product', ReferenceID='61817', ItemName='Fonds Marins Crab Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Pearl', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='om42u9shtbfol3ngdv86foceb6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4831', ItemID='Item_5fdd0a58f40b4', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Moss', 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='Moss', SessionID='om42u9shtbfol3ngdv86foceb6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4831', ItemID='Item_5fdd0bda6289e', ParentItemID='', ItemType='Product', ReferenceID='46743', ItemName='Fleur de Givre Tea Towel
Size : Ice -- Four in Stock Dimensions : 24 x 31 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='1', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='om42u9shtbfol3ngdv86foceb6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4831'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4831' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4831', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-18 14:21:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4831'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4831', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =4950=========OrderID =4831====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4830' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4830', OrderNo='17124830', UserID='denis_7e508769fb4ecefc370ffb407ecdb57e', BillingFirstName='Denise', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='PO Box 1154', BillingAddress2='', BillingCity='Saint Helena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94574', BillingPhone='707-815-0604', BillingFax='Residential', ShippingFirstName='Denise', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='1392 Magnolia Ave', ShippingAddress2='', ShippingCity='Saint Helena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94574', ShippingPhone='707-815-0604', ShippingFax='Residential', Email='denise@fiftyfivedegrees.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='2ltn2ujtk7f5jaf21ja7qeg1n1', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2020-12-17 16:46:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-17 16:46:00' WHERE OrderID = '4830'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4830'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4830' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4830', ItemID='Item_5fdbdcae44d3a', ParentItemID='', ItemType='Product', ReferenceID='66501', ItemName='Calypso Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Ocean', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2ltn2ujtk7f5jaf21ja7qeg1n1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4830'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4830' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4830', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-17 16:46:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4830'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4830', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =4951=========OrderID =4830====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4829' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4829', OrderNo='17124829', UserID='', BillingFirstName='mary', BillingLastName='james', BillingCompanyName='', BillingAddress1='1897 MANGO WAY', BillingAddress2='', BillingCity='LOS ANGELES', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='900492203', BillingPhone='310-666-0501', BillingFax='Residential', ShippingFirstName='mary', ShippingLastName='james', ShippingCompanyName='', ShippingAddress1='1897 MANGO WAY', ShippingAddress2='', ShippingCity='LOS ANGELES', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='900492203', ShippingPhone='310-666-0501', ShippingFax='Residential', Email='MARJAMES2@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='42409653055', SessionID='6i5kq9i4etd6g6vfdlohk20un0', SubTotal='175.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='175.5', RefundAmount='0', PaymentDate='2020-12-17 16:10:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-17 16:10:54' WHERE OrderID = '4829'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4829'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4829' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4829', ItemID='Item_5fdbd674b2793', ParentItemID='', ItemType='Product', ReferenceID='67575', ItemName='La Mer Pesci 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='6i5kq9i4etd6g6vfdlohk20un0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4829', ItemID='Item_5fdbd6d39d967', ParentItemID='', ItemType='Product', ReferenceID='67581', ItemName='Giro Di Italia Mare 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='6i5kq9i4etd6g6vfdlohk20un0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4829', ItemID='Item_5fdbd6ff07ffa', 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='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6i5kq9i4etd6g6vfdlohk20un0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4829', ItemID='Item_5fdbd740e00f2', ParentItemID='', ItemType='Product', ReferenceID='70749', ItemName='Glitter Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Green', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='3', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='6i5kq9i4etd6g6vfdlohk20un0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4829'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4829' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4829', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-17 16:11:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4829'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4829', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =4952=========OrderID =4829====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4828' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4828', OrderNo='17124828', UserID='', BillingFirstName='GARY', BillingLastName='HILL', BillingCompanyName='', BillingAddress1='15005 BANBRIDGE TRL', BillingAddress2='', BillingCity='AUSTIN', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78717', BillingPhone='512-569-7215', BillingFax='Residential', ShippingFirstName='GARY', ShippingLastName='HILL', ShippingCompanyName='', ShippingAddress1='15005 BANBRIDGE TRL', ShippingAddress2='', ShippingCity='AUSTIN', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78717', ShippingPhone='512-569-7215', ShippingFax='Residential', Email='garyhillrealtor@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='klf5jmu77moofv52frd4l5ime5', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-17 12:16:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-17 12:16:01' WHERE OrderID = '4828'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4828'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4828' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4828', ItemID='Item_5fdb9f035fabf', ParentItemID='', ItemType='Product', ReferenceID='37176', ItemName='Fraises Tea Towel
Size : One Dimensions :
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='klf5jmu77moofv52frd4l5ime5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4828', ItemID='Item_5fdb9f8fec83a', ParentItemID='', ItemType='Product', ReferenceID='70707', ItemName='2021 Calendar 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='klf5jmu77moofv52frd4l5ime5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4828'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4828' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4828', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-17 12:16:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4828'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4828', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =4953=========OrderID =4828====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4827' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4827', OrderNo='17124827', UserID='rpbec_8587377c21f3d3a8cdc8510f1a95629b', BillingFirstName='Richard', BillingLastName='Beck', BillingCompanyName='', BillingAddress1='6645 N.Lower Cascades Dr.', BillingAddress2='', BillingCity='Jackson', BillingState='Wyoming', BillingArea='', BillingCountry='United States', BillingZipCode='83001', BillingPhone='307-732-2325', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Beck', ShippingCompanyName='', ShippingAddress1='6645 N.Lower Cascades Dr.', ShippingAddress2='', ShippingCity='Jackson', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83001', ShippingPhone='307-732-2325', ShippingFax='Residential', Email='rpbeck@frii.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42409134147', SessionID='qsca9gltg9dla5c405svjl6vs5', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2020-12-17 11:34:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-17 11:34:52' WHERE OrderID = '4827'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4827'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4827' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4827', ItemID='Item_5fdb9594aae9d', ParentItemID='', ItemType='Product', ReferenceID='57475', ItemName='Astree Towel
Size : Washcloth Dimensions : 12 x 12\"
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='6', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qsca9gltg9dla5c405svjl6vs5', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4827'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4827' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4827', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-17 11:37:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4827'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4827', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =4954=========OrderID =4827====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4826' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4826', OrderNo='17124826', UserID='', BillingFirstName='Ann', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='3705 S. George Mason Dr. #213S', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-671-8043', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='3705 S. George Mason Dr. #213S', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22041', ShippingPhone='703-671-8043', ShippingFax='Residential', Email='eaglesoar1@cox.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='42408583490', SessionID='4l5qd4r44p0u78jfijus6bbvh3', SubTotal='262.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='262.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='262.4', RefundAmount='0', PaymentDate='2020-12-17 07:25:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-17 07:25:07' WHERE OrderID = '4826'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4826'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4826' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4826', ItemID='Item_5fdb5b9143935', ParentItemID='', ItemType='Product', ReferenceID='27972', ItemName='Eleanor's Ribbon Shams
Size : Queen (Pair) Dimensions : 20 x 30
Color : Marine/White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='262.4', TaxPrice='0', TaxPercent='0', Price='262.4', PriceWithTax='262.4', Qty='1', Total='262.4', TotalWithTax='262.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine/White', SessionID='4l5qd4r44p0u78jfijus6bbvh3', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4826'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4826' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4826', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-17 07:26:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4826'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4826', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =4955=========OrderID =4826====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4825' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4825', OrderNo='16124825', UserID='', BillingFirstName='Theresa', BillingLastName='Cobb', BillingCompanyName='', BillingAddress1='302 Natures Trl', BillingAddress2='', BillingCity='Gaffney', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29341', BillingPhone='864-490-3612', BillingFax='Residential', ShippingFirstName='Theresa', ShippingLastName='Cobb', ShippingCompanyName='', ShippingAddress1='302 Natures Trl', ShippingAddress2='', ShippingCity='Gaffney', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29341', ShippingPhone='864-490-3612', ShippingFax='Residential', Email='tcobb1051@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='g409pepgdddlea0gh0d0n41qk1', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-12-16 19:53:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-16 19:53:31' WHERE OrderID = '4825'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4825'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4825' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4825', ItemID='Item_5fdab8ce1a30c', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g409pepgdddlea0gh0d0n41qk1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4825'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4825' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4825', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-16 19:54:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4825'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4825', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =4956=========OrderID =4825====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4824' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4824', OrderNo='16124824', UserID='joyvi_d39c6cdb379178c95017f44a6d02e78e', BillingFirstName='Joy', BillingLastName='Viccellio', BillingCompanyName='', BillingAddress1='5710 E DIETRICH LOOP', BillingAddress2='', BillingCity='LAKE CHARLES', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70605', BillingPhone='337-794-5817', BillingFax='Residential', ShippingFirstName='anna', ShippingLastName='sleight', ShippingCompanyName='', ShippingAddress1='163 woody farm road', ShippingAddress2='', ShippingCity='marion', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28752', ShippingPhone='828-803-7371', ShippingFax='Residential', Email='joyviccellio@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='42407511030', SessionID='vac3ke333bbgsk8pr6pk6fjki1', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2020-12-16 13:38:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-16 13:38:06' WHERE OrderID = '4824'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4824'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4824' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4824', ItemID='Item_5fda610e4798f', ParentItemID='', ItemType='Product', ReferenceID='70276', ItemName='Calendar 2021 Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vac3ke333bbgsk8pr6pk6fjki1', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4824'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4824' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4824', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-16 13:38:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4824'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4824', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =4957=========OrderID =4824====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4823' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4823', OrderNo='16124823', UserID='', BillingFirstName='Robert', BillingLastName='Douglass', BillingCompanyName='', BillingAddress1='3810 Marnie Place', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32223', BillingPhone='904-716-8680', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Douglass', ShippingCompanyName='', ShippingAddress1='3810 Marnie Place', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32223', ShippingPhone='904-716-8680', ShippingFax='Residential', Email='rsdmad@comcast.net', Comments='Yes', 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='42407515031', SessionID='os108teh1g0u6t8ov4qnuhd8a6', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='26.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.75', RefundAmount='0', PaymentDate='2020-12-16 13:38:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-16 13:38:00' WHERE OrderID = '4823'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4823'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4823' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4823', ItemID='Item_5fda62749235c', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='os108teh1g0u6t8ov4qnuhd8a6', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4823'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4823' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4823', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-16 13:40:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4823'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4823', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =4958=========OrderID =4823====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4822' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4822', OrderNo='16124822', UserID='', BillingFirstName='Mary', BillingLastName='Kern', BillingCompanyName='', BillingAddress1='401 S. GARFIELD STREET #4', BillingAddress2='', BillingCity='DENVER', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80209', BillingPhone='303-324-3459', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Kern', ShippingCompanyName='', ShippingAddress1='401 S. GARFIELD STREET #4', ShippingAddress2='', ShippingCity='DENVER', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80209', ShippingPhone='303-324-3459', ShippingFax='Residential', Email='mlrkern@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='ec0sqkrb9665prpevbd66j39g2', SubTotal='134.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.4', RefundAmount='0', PaymentDate='2020-12-16 10:13:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-16 10:13:03' WHERE OrderID = '4822'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4822'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4822' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4822', ItemID='Item_5fda31b53cd43', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='6', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ec0sqkrb9665prpevbd66j39g2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4822'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4822' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4822', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-16 10:13:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4822'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4822', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =4959=========OrderID =4822====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4821' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4821', OrderNo='15124821', UserID='', BillingFirstName='Michael', BillingLastName='Deckert', BillingCompanyName='', BillingAddress1='751 Marsh Ct', BillingAddress2='', BillingCity='Napa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94558', BillingPhone='707-758-0873', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Deckert', ShippingCompanyName='', ShippingAddress1='751 Marsh Ct', ShippingAddress2='', ShippingCity='Napa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94558', ShippingPhone='707-758-0873', ShippingFax='Residential', Email='deckertmichael@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='8ek25n85anait4vgeu6e896g90', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-12-15 20:17:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-15 20:17:36' WHERE OrderID = '4821'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4821'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4821' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4821', ItemID='Item_5fd96dc265b79', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8ek25n85anait4vgeu6e896g90', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4821'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4821' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4821', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-15 20:18:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4821'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4821', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =4960=========OrderID =4821====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4820' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4820', OrderNo='15124820', UserID='', BillingFirstName='Dr Atoya', BillingLastName='Adams', BillingCompanyName='', BillingAddress1='1603 Milano Villa Ave', BillingAddress2='', BillingCity='Henderson', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89052', BillingPhone='702-860-2797', BillingFax='Residential', ShippingFirstName='Dr Atoya', ShippingLastName='Adams', ShippingCompanyName='', ShippingAddress1='1603 Milano Villa Ave', ShippingAddress2='', ShippingCity='Henderson', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89052', ShippingPhone='702-860-2797', ShippingFax='Residential', Email='dradams27@msn.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42406309299', SessionID='pqjddcnljp2epir1fk6nprp0a0', SubTotal='416', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='416', ProductDiscount='0', VoucherAmount='0', GrandTotal='416', RefundAmount='0', PaymentDate='2020-12-15 19:28:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-15 19:28:00' WHERE OrderID = '4820'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4820'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4820' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4820', ItemID='Item_5fd96354c92a1', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Terre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Terre', SessionID='pqjddcnljp2epir1fk6nprp0a0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4820', ItemID='Item_5fd96355687fa', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Terre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Terre', SessionID='pqjddcnljp2epir1fk6nprp0a0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4820'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4820' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4820', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-15 19:32:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4820'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4820', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =4961=========OrderID =4820====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4819' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4819', OrderNo='15124819', UserID='', BillingFirstName='Elizabeth', BillingLastName='Feagin', BillingCompanyName='', BillingAddress1='3007 Canterbury Road', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35223', BillingPhone='205-903-4584', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Feagin', ShippingCompanyName='', ShippingAddress1='3007 Canterbury Road', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35223', ShippingPhone='205-903-4584', ShippingFax='Residential', Email='elizfeagin@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='42406196937', SessionID='6mac01b6et91vkb5h573002bj4', SubTotal='364', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='364', ProductDiscount='0', VoucherAmount='0', GrandTotal='364', RefundAmount='0', PaymentDate='2020-12-15 18:05:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-15 18:05:29' WHERE OrderID = '4819'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4819'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4819' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4819', ItemID='Item_5fd94f09f27e5', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile 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='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='6mac01b6et91vkb5h573002bj4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4819', ItemID='Item_5fd94f0a99a6a', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='6mac01b6et91vkb5h573002bj4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4819', ItemID='Item_5fd94f0b3db18', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile 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='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='6mac01b6et91vkb5h573002bj4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4819'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4819' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4819', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-15 18:06:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4819'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4819', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =4962=========OrderID =4819====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4818' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4818', OrderNo='15124818', UserID='', BillingFirstName='Caroline', BillingLastName='Donohue', BillingCompanyName='', BillingAddress1='212 Reed Circle', BillingAddress2='', BillingCity='Mill Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-793-2933', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Donohue', ShippingCompanyName='', ShippingAddress1='212 Reed Circle', ShippingAddress2='', ShippingCity='Mill Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-793-2933', ShippingFax='Residential', Email='caroline.donohue1@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='42405978117', SessionID='02ppupkhv7gpmocu8ppupln1b3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-15 15:49:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-15 15:49:05' WHERE OrderID = '4818'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4818'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4818' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4818', ItemID='Item_5fd92ebd97c38', ParentItemID='', ItemType='Product', ReferenceID='70276', ItemName='Calendar 2021 Tea Towel 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='02ppupkhv7gpmocu8ppupln1b3', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4818'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4818' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4818', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-15 15:52:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4818'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4818', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =4963=========OrderID =4818====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4817' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4817', OrderNo='15124817', UserID='', BillingFirstName='Amelia', BillingLastName='Hamlin', BillingCompanyName='', BillingAddress1='9200 w sunset blvd. suite 600', BillingAddress2='', BillingCity='los angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90069', BillingPhone='310-738-9718', BillingFax='Residential', ShippingFirstName='amelia', ShippingLastName='hamlin', ShippingCompanyName='', ShippingAddress1='859 n spaulding ave', ShippingAddress2='', ShippingCity='los angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90046', ShippingPhone='310-738-9718', ShippingFax='Residential', Email='ahamlim19@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='s7a1q88f1b8v79afoli9mu7og2', SubTotal='101', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='101', ProductDiscount='0', VoucherAmount='0', GrandTotal='101', RefundAmount='0', PaymentDate='2020-12-15 03:35:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-15 03:35:45' WHERE OrderID = '4817'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4817'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4817' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4817', ItemID='Item_5fd8833243785', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='1', Total='101', TotalWithTax='101', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='s7a1q88f1b8v79afoli9mu7og2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4817'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4817' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4817', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-15 03:37:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4817'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4817', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =4964=========OrderID =4817====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4816' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4816', OrderNo='14124816', UserID='schel_71bafe6e5b188225bf70e86f36e8fe62', BillingFirstName='Schelly', BillingLastName='OLSON', BillingCompanyName='', BillingAddress1='PO Box 1259', BillingAddress2='', BillingCity='Grand Lake', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80447', BillingPhone='720-371-9358', BillingFax='Residential', ShippingFirstName='Schelly', ShippingLastName='Olson', ShippingCompanyName='', ShippingAddress1='60500 US HIGHWAY 40, Box 338', ShippingAddress2='', ShippingCity='Granby', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80446', ShippingPhone='970-887-3380', ShippingFax='Commercial', Email='schellyko@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='j26jcm0o9j4dmouh2pqrttgei0', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-12-14 20:20:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 20:20:24' WHERE OrderID = '4816'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4816'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4816' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4816', ItemID='Item_5fd81cd040a94', ParentItemID='', ItemType='Product', ReferenceID='63290', ItemName='Bamboo Towels SLATE Towel
Size : Bath Dimensions : 30 x 56
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='j26jcm0o9j4dmouh2pqrttgei0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4816', ItemID='Item_5fd81cd04d463', 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='j26jcm0o9j4dmouh2pqrttgei0', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4816'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4816' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4816', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 20:21:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4816'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4816', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =4965=========OrderID =4816====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4815' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4815', OrderNo='14124815', UserID='', BillingFirstName='Jonathan', BillingLastName='Caplan', BillingCompanyName='', BillingAddress1='37 West 12 Street', BillingAddress2='Apt 4b', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-592-7650', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Caplan', ShippingCompanyName='', ShippingAddress1='37 West 12 Street', ShippingAddress2='Apt 4b', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-592-7650', ShippingFax='Residential', Email='jonathan@caplancolaku.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='qcfaesccp3aq4q41safs4895u4', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='0', GrandTotal='480', RefundAmount='0', PaymentDate='2020-12-14 15:33:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 15:33:56' WHERE OrderID = '4815'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4815'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4815' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4815', ItemID='Item_5fd7d9a134379', ParentItemID='', ItemType='Product', ReferenceID='17607', ItemName='Celeste Sham - Each
Size : European Dimensions : 26 x 26\"
Color : Ice', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='qcfaesccp3aq4q41safs4895u4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4815', ItemID='Item_5fd7d9a140b7e', ParentItemID='', ItemType='Product', ReferenceID='17605', ItemName='Celeste Sham - Each
Size : Standard Dimensions : 21 x 26\"
Color : Ice', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='qcfaesccp3aq4q41safs4895u4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4815', ItemID='Item_5fd7d9a14d369', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : Ice', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='qcfaesccp3aq4q41safs4895u4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4815'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4815' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4815', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 15:34:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4815'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4815', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =4966=========OrderID =4815====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4814' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4814', OrderNo='14124814', UserID='annsc_7728a3e58841eda51bd08118328b0db0', BillingFirstName='Ann', BillingLastName='Scherzinger', BillingCompanyName='', BillingAddress1='12409 N Crane Bay Court', BillingAddress2='', BillingCity='Mequon', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53092', BillingPhone='414-702-3820', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Scherzinger', ShippingCompanyName='', ShippingAddress1='12409 N Crane Bay Court', ShippingAddress2='', ShippingCity='Mequon', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53092', ShippingPhone='414-702-3820', ShippingFax='Residential', Email='annscherzinger@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42403766219', SessionID='4oc8v97kqbnes2q1cjq76fh101', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-12-14 14:20:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 14:20:20' WHERE OrderID = '4814'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4814'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4814' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4814', ItemID='Item_5fd7c7e3ebecb', ParentItemID='', ItemType='Product', ReferenceID='70266', ItemName='Sommets Enneiges Holly 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4oc8v97kqbnes2q1cjq76fh101', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4814', ItemID='Item_5fd7c85e61268', ParentItemID='', ItemType='Product', ReferenceID='70276', ItemName='Calendar 2021 Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4oc8v97kqbnes2q1cjq76fh101', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4814'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4814' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4814', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 14:20:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4814'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4814', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =4967=========OrderID =4814====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4813' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4813', OrderNo='14124813', UserID='pinao_a7d2f17e9f408cdbc7aead320f545466', BillingFirstName='Josephine', BillingLastName='Finazzo', BillingCompanyName='', BillingAddress1='26710 Silver Creek Ct', BillingAddress2='', BillingCity='BROWNSTOWN', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48134', BillingPhone='734-516-6399', BillingFax='Residential', ShippingFirstName='Josephine', ShippingLastName='Finazzo', ShippingCompanyName='', ShippingAddress1='26710 Silver Creek Ct', ShippingAddress2='', ShippingCity='BROWNSTOWN', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48134', ShippingPhone='734-516-6399', ShippingFax='Residential', Email='pinaortho@ol.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='42403524903', SessionID='7p139hf6qcorsh89kqutse0211', SubTotal='580', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='580', ProductDiscount='0', VoucherAmount='58', GrandTotal='522', RefundAmount='0', PaymentDate='2020-12-14 12:27:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 12:27:28' WHERE OrderID = '4813'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4813'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4813' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4813', ItemID='Item_5fd7acfd50dc8', ParentItemID='', ItemType='Product', ReferenceID='72237', ItemName='Christmas Drummer Napkin Ring Napkin Rings
Size : Set of 4 Dimensions : 5 x 2 x 2\" ', ItemStatus='Normal', ItemNo='Napkin Rings', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='290', TaxPrice='0', TaxPercent='0', Price='290', PriceWithTax='290', Qty='2', Total='580', TotalWithTax='580', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7p139hf6qcorsh89kqutse0211', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4813'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4813' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4813', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 12:27:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4813'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4813', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =4968=========OrderID =4813====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4812' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4812', OrderNo='14124812', UserID='', BillingFirstName='melinda', BillingLastName='GRAHAM', BillingCompanyName='', BillingAddress1='2101 woodmont avenue', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78703', BillingPhone='512-914-6075', BillingFax='Residential', ShippingFirstName='melinda', ShippingLastName='GRAHAM', ShippingCompanyName='', ShippingAddress1='2101 woodmont avenue', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-914-6075', ShippingFax='Residential', Email='melinda.graham@fsgi.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42403235968', SessionID='104kiisjqmmn958a9j8rcfbc82', SubTotal='640', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='640', ProductDiscount='0', VoucherAmount='0', GrandTotal='640', RefundAmount='0', PaymentDate='2020-12-14 10:15:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 10:15:20' WHERE OrderID = '4812'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4812'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4812' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4812', ItemID='Item_5fd78e6933da5', ParentItemID='', ItemType='Product', ReferenceID='43260', ItemName='Down & Feather Pillows Soft
Size : King Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='4', Total='640', TotalWithTax='640', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='104kiisjqmmn958a9j8rcfbc82', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4812'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4812' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4812', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 10:15:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4812'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4812', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =4969=========OrderID =4812====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4811' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4811', OrderNo='14124811', 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='39q6pdfsu0v8tgajbq54r3ef81', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-12-14 09:33:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 09:33:32' WHERE OrderID = '4811'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4811'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4811' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4811', ItemID='Item_5fd7853f5542f', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='1', Total='9.6', TotalWithTax='9.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='39q6pdfsu0v8tgajbq54r3ef81', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4811', ItemID='Item_5fd7853f6255e', ParentItemID='', ItemType='Product', ReferenceID='60036', ItemName='Provence Soap Pillow Mist
Size : One Size Dimensions : 3.4 oz ', ItemStatus='Normal', ItemNo='Pillow Mist', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='39q6pdfsu0v8tgajbq54r3ef81', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4811'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4811' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4811', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 09:34:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4811'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4811', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =4970=========OrderID =4811====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4810' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4810', OrderNo='14124810', UserID='katzm_808de46816cac22287566125c473b9c8', BillingFirstName='Elaine', BillingLastName='Katzman', BillingCompanyName='', BillingAddress1='39 Merrywood Lane', BillingAddress2='', BillingCity='Short Hills', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07078', BillingPhone='973-495-9062', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Katzman', ShippingCompanyName='', ShippingAddress1='39 Merrywood Lane', ShippingAddress2='', ShippingCity='Short Hills', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07078', ShippingPhone='973-495-9062', ShippingFax='Residential', Email='katzman.elaine@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='42403043905', SessionID='31shugr39ft9k7in005ghai0g2', SubTotal='59', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59', ProductDiscount='0', VoucherAmount='0', GrandTotal='59', RefundAmount='0', PaymentDate='2020-12-14 08:29:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 08:29:41' WHERE OrderID = '4810'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4810'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4810' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4810', ItemID='Item_5fd776921f8ff', ParentItemID='', ItemType='Product', ReferenceID='64501', ItemName='Best Friends Canine Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='31shugr39ft9k7in005ghai0g2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4810', ItemID='Item_5fd77692b8596', ParentItemID='', ItemType='Product', ReferenceID='68116', ItemName='A.C. Birthday Tea Towel Tea Towel
Size : One Size Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='31shugr39ft9k7in005ghai0g2', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4810'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4810' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4810', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 08:32:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4810'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4810', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =4971=========OrderID =4810====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4809' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4809', OrderNo='14124809', UserID='', BillingFirstName='Sian', BillingLastName='Wetherill', BillingCompanyName='', BillingAddress1='62 Beach St', BillingAddress2='Apt 4C', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10013', BillingPhone='917-597-5239', BillingFax='Residential', ShippingFirstName='Sian', ShippingLastName='Wetherill', ShippingCompanyName='', ShippingAddress1='62 Beach St', ShippingAddress2='Apt 4C', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10013', ShippingPhone='917-597-5239', ShippingFax='Residential', Email='srtwetherill@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='42402990969', SessionID='n3etgee38uq76s0slk7ifb2u01', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-14 07:56:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-14 07:56:19' WHERE OrderID = '4809'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4809'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4809' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4809', ItemID='Item_5fd76d9faeb05', ParentItemID='', ItemType='Product', ReferenceID='66546', ItemName='Fenetre Sur Paris Notre Dame Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Plane 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='Plane Tree', SessionID='n3etgee38uq76s0slk7ifb2u01', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4809', ItemID='Item_5fd76e0479790', ParentItemID='', ItemType='Product', ReferenceID='57747', ItemName='Planche Animaliere- Moorea 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='n3etgee38uq76s0slk7ifb2u01', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4809'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4809' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4809', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-14 07:56:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4809'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4809', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =4972=========OrderID =4809====Time =21:50:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4808' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4808', OrderNo='13124808', UserID='skb10_177694423d3f537c8f27573f300ab51e', BillingFirstName='Susan', BillingLastName='Beall', BillingCompanyName='', BillingAddress1='1055 Cowper Street', BillingAddress2='', BillingCity='Palo Alto', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94301', BillingPhone='650-328-4095', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Beall', ShippingCompanyName='', ShippingAddress1='1055 Cowper Street', ShippingAddress2='', ShippingCity='Palo Alto', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94301', ShippingPhone='650-328-4095', ShippingFax='Residential', Email='skb1055@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='42402508327', SessionID='2p4o69fleisi7cv9fs2mo7eeb4', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2020-12-13 19:28:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 19:28:52' WHERE OrderID = '4808'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4808'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4808' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4808', ItemID='Item_5fd6b819a540b', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='2p4o69fleisi7cv9fs2mo7eeb4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4808', ItemID='Item_5fd6b934e7947', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Lilac Ribbon', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac Ribbon', SessionID='2p4o69fleisi7cv9fs2mo7eeb4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4808', ItemID='Item_5fd6be683b865', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Mini Sachets-Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2p4o69fleisi7cv9fs2mo7eeb4', SessionInfo='', CreatedDate='2026-01-25 21:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4808'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4808' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4808', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 19:30:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4808'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4808', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =4973=========OrderID =4808====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4807' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4807', OrderNo='13124807', UserID='annam_2166d15cc7e44e8af5bac847e23b4d8c', BillingFirstName='Anna May', BillingLastName='Feige', BillingCompanyName='', BillingAddress1='205 West 57th Street', BillingAddress2='Apt 9B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='201-406-7557', BillingFax='Residential', ShippingFirstName='Anna May', ShippingLastName='Feige', ShippingCompanyName='', ShippingAddress1='12422 Havelock Avenue', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90066', ShippingPhone='201-406-7557', ShippingFax='Residential', Email='annamayfeige@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42402483479', SessionID='pi1dvvl9kjaclt2ufu04gacjq6', SubTotal='371', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='421', ProductDiscount='0', VoucherAmount='0', GrandTotal='421', RefundAmount='0', PaymentDate='2020-12-13 19:05:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 19:05:35' WHERE OrderID = '4807'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4807'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4807' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4807', ItemID='Item_5fd6b7f2be4a9', ParentItemID='', ItemType='Product', ReferenceID='65956', ItemName='Calypso Kimono Bath Robe
Size : Small Dimensions : Small ', ItemStatus='Normal', ItemNo='Kimono Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pi1dvvl9kjaclt2ufu04gacjq6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4807', ItemID='Item_5fd6b825adf6b', ParentItemID='', ItemType='Product', ReferenceID='72161', ItemName='Luberon Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='pi1dvvl9kjaclt2ufu04gacjq6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4807', ItemID='Item_5fd6b8a7dee7b', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='pi1dvvl9kjaclt2ufu04gacjq6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4807', ItemID='Item_5fd6b908bb878', 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='pi1dvvl9kjaclt2ufu04gacjq6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4807', ItemID='Item_5fd6b942452b7', ParentItemID='', ItemType='Product', ReferenceID='61502', ItemName='Canyon Towels Towel
Size : Hand Dimensions : 16 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.5', TaxPrice='0', TaxPercent='0', Price='14.5', PriceWithTax='14.5', Qty='2', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='pi1dvvl9kjaclt2ufu04gacjq6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4807'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4807' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4807', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 19:05:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4807'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4807', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =4974=========OrderID =4807====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4806' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4806', OrderNo='13124806', UserID='', BillingFirstName='carla', BillingLastName='peretto', BillingCompanyName='', BillingAddress1='9 Wilson', BillingAddress2='', BillingCity='Natick', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01760', BillingPhone='508-454-9094', BillingFax='Residential', ShippingFirstName='carla', ShippingLastName='peretto', ShippingCompanyName='', ShippingAddress1='9 Wilson', ShippingAddress2='', ShippingCity='Natick', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01760', ShippingPhone='508-454-9094', ShippingFax='Residential', Email='carla623@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='jikm5aaakboig5uv5u77tk96i6', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156', ProductDiscount='0', VoucherAmount='0', GrandTotal='156', RefundAmount='0', PaymentDate='2020-12-13 12:18:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 12:18:06' WHERE OrderID = '4806'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4806'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4806' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4806', ItemID='Item_5fd65b8fcc05e', 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='3', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jikm5aaakboig5uv5u77tk96i6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4806', ItemID='Item_5fd65b906cf41', ParentItemID='', ItemType='Product', ReferenceID='67571', ItemName='Pub Sheffield 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='5', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jikm5aaakboig5uv5u77tk96i6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4806'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4806' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4806', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 12:22:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4806'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4806', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =4975=========OrderID =4806====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4805' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4805', OrderNo='13124805', UserID='', BillingFirstName='David', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='32G Queen Anne Way', BillingAddress2='', BillingCity='Chester', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21619', BillingPhone='443-454-3175', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='32G Queen Anne Way', ShippingAddress2='', ShippingCity='Chester', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21619', ShippingPhone='443-454-3175', ShippingFax='Residential', Email='elecpub001@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='qr8o115a50idk5ii67grheb287', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-12-13 12:01:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 12:01:17' WHERE OrderID = '4805'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4805'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4805' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4805', ItemID='Item_5fd655a22c322', ParentItemID='', ItemType='Product', ReferenceID='70591', ItemName='RE Bath Salt Refills Refill
Size : One Size Dimensions : 1.5 x 1.5 x 2\" ', ItemStatus='Normal', ItemNo='Refill', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qr8o115a50idk5ii67grheb287', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4805', ItemID='Item_5fd6566d15c06', ParentItemID='', ItemType='Product', ReferenceID='70234', ItemName='Royal Extract Hand Wash Liquid Soap
Size : One Size Dimensions : 8 ozs ', ItemStatus='Normal', ItemNo='Liquid Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.5', TaxPrice='0', TaxPercent='0', Price='28.5', PriceWithTax='28.5', Qty='1', Total='28.5', TotalWithTax='28.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qr8o115a50idk5ii67grheb287', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4805'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4805' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4805', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 12:02:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4805'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4805', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =4976=========OrderID =4805====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4804' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4804', OrderNo='13124804', UserID='kmatt_69d15870b84e449fedad94ec3d595a99', BillingFirstName='Kim', BillingLastName='Matthews', BillingCompanyName='', BillingAddress1='16339 Silver Fox Circle', BillingAddress2='', BillingCity='Linden', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48451', BillingPhone='810-853-2526', BillingFax='Residential', ShippingFirstName='Kim', ShippingLastName='Matthews', ShippingCompanyName='', ShippingAddress1='16339 Silver Fox Circle', ShippingAddress2='', ShippingCity='Linden', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48451', ShippingPhone='810-853-2526', ShippingFax='Residential', Email='kmatthews616@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='42401864581', SessionID='69sb1p80ttqsf1na0tgfuc1ak3', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2020-12-13 11:13:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 11:13:16' WHERE OrderID = '4804'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4804'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4804' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4804', ItemID='Item_5fd64b6570bc3', 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='69sb1p80ttqsf1na0tgfuc1ak3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4804'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4804' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4804', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 11:13:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4804'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4804', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =4977=========OrderID =4804====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4803' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4803', OrderNo='13124803', UserID='', BillingFirstName='Jennifer', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='5107 Otters Den Trail', BillingAddress2='', BillingCity='Sanford', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32771', BillingPhone='407-456-4444', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='5107 Otters Den Trail', ShippingAddress2='', ShippingCity='Sanford', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32771', ShippingPhone='407-456-4444', ShippingFax='Residential', Email='gaffmag@cfl.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42401820950', SessionID='0id4fcfvekomkoov7jaadqs6j0', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2020-12-13 10:34:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 10:34:39' WHERE OrderID = '4803'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4803'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4803' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4803', ItemID='Item_5fd642394fb55', ParentItemID='', ItemType='Product', ReferenceID='61504', ItemName='Canyon Towels Towel
Size : Bath Sheet Dimensions : 36 x 71\"
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='3', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0id4fcfvekomkoov7jaadqs6j0', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4803'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4803' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4803', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 10:36:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4803'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4803', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =4978=========OrderID =4803====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4802' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4802', OrderNo='13124802', 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='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='42401788737', SessionID='8d2h7iv189tn8h8asisaah7790', SubTotal='385', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='435', ProductDiscount='0', VoucherAmount='0', GrandTotal='435', RefundAmount='0', PaymentDate='2020-12-13 10:03:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 10:03:41' WHERE OrderID = '4802'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4802'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4802' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4802', ItemID='Item_5fd63917031a8', ParentItemID='', ItemType='Product', ReferenceID='70259', ItemName='Sommets Enneiges Snow Tabletop Tablecloth
Size : Oblong Dimensions : 68 x 126\" ', 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='', SessionID='8d2h7iv189tn8h8asisaah7790', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4802'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4802' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4802', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 10:06:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4802'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4802', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =4979=========OrderID =4802====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4801' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4801', OrderNo='13124801', UserID='', BillingFirstName='MIchael', BillingLastName='Barton', BillingCompanyName='', BillingAddress1='11 Pipers Ln', BillingAddress2='', BillingCity='HANOVER', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03755', BillingPhone='603-504-4584', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Torti - X-mas', ShippingCompanyName='', ShippingAddress1='6415 ENTERPRISE RD', ShippingAddress2='', ShippingCity='glen ellen', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95442', ShippingPhone='415-827-7387', ShippingFax='Residential', Email='mbarton1973@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='42401659118', SessionID='kspl726pg2qklc3r76e35j6f46', SubTotal='39', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='46.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='46.55', RefundAmount='0', PaymentDate='2020-12-13 07:41:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-13 07:41:32' WHERE OrderID = '4801'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4801'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4801' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4801', ItemID='Item_5fd6192532e48', ParentItemID='', ItemType='Product', ReferenceID='70745', ItemName='Snowy Christmas Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Green', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='kspl726pg2qklc3r76e35j6f46', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4801', ItemID='Item_5fd6193273d4a', ParentItemID='', ItemType='Product', ReferenceID='70745', ItemName='Snowy Christmas 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='kspl726pg2qklc3r76e35j6f46', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4801'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4801' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4801', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-13 07:41:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4801'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4801', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =4980=========OrderID =4801====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4800' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4800', OrderNo='12124800', 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='Scandia25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42400862107', SessionID='lc93g0k6g6ocrpj2j5v3f10al2', SubTotal='454', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='454', ProductDiscount='0', VoucherAmount='113.5', GrandTotal='340.5', RefundAmount='0', PaymentDate='2020-12-12 13:33:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-12 13:33:16' WHERE OrderID = '4800'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4800'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4800' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4800', ItemID='Item_5fd51a6bb8a13', 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='lc93g0k6g6ocrpj2j5v3f10al2', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4800'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4800' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4800', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-12 13:37:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4800'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4800', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =4981=========OrderID =4800====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4799' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4799', OrderNo='12124799', UserID='', BillingFirstName='Richard', BillingLastName='Tudor', BillingCompanyName='', BillingAddress1='307 North Chinquapin way', BillingAddress2='', BillingCity='Muncie', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='47304', BillingPhone='765-729-3786', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Tudor', ShippingCompanyName='', ShippingAddress1='307 North Chinquapin way', ShippingAddress2='', ShippingCity='Muncie', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='47304', ShippingPhone='765-729-3786', ShippingFax='Residential', Email='rdtudor@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='42400763713', SessionID='nf8s2ma3cj1s1nrmcfi9n48p80', SubTotal='412', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='412', ProductDiscount='0', VoucherAmount='0', GrandTotal='412', RefundAmount='0', PaymentDate='2020-12-12 12:23:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-12 12:23:44' WHERE OrderID = '4799'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4799'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4799' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4799', ItemID='Item_5fd506cca7889', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Sauge (Green)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='2', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Green)', SessionID='nf8s2ma3cj1s1nrmcfi9n48p80', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4799', ItemID='Item_5fd506faa1f50', ParentItemID='', ItemType='Product', ReferenceID='65697', ItemName='Riviera Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='nf8s2ma3cj1s1nrmcfi9n48p80', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4799'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4799' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4799', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-12 12:25:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4799'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4799', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =4982=========OrderID =4799====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4798' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4798', OrderNo='12124798', UserID='avonn_e6861f3059ff4cf26347e0f636d54330', BillingFirstName='Avonna', BillingLastName='Schirman', BillingCompanyName='', BillingAddress1='935 S. Weller Ave.', BillingAddress2='', BillingCity='Springfield', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='65802', BillingPhone='417-425-0664', BillingFax='Residential', ShippingFirstName='Avonna', ShippingLastName='Schirman', ShippingCompanyName='', ShippingAddress1='1513 E. Walnut Street', ShippingAddress2='', ShippingCity='Springfield', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='65802', ShippingPhone='417-425-0664', ShippingFax='Residential', Email='avonnas@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='of5937tp7dphft72mp78i71t34', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='45.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='45.05', RefundAmount='0', PaymentDate='2020-12-12 10:51:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-12 10:51:20' WHERE OrderID = '4798'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4798'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4798' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4798', ItemID='Item_5fd4f410c1dde', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Melon', 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='Melon', SessionID='of5937tp7dphft72mp78i71t34', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4798', ItemID='Item_5fd4f4a4d382e', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blackcurrant (Purple)', 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='Blackcurrant (Purple)', SessionID='of5937tp7dphft72mp78i71t34', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4798'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4798' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4798', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-12 10:52:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4798'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4798', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =4983=========OrderID =4798====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4797' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4797', OrderNo='12124797', 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='Scandia25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42400566015', SessionID='s8aoumrgl4r05fkue3kfv2d1g6', SubTotal='576', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='576', ProductDiscount='0', VoucherAmount='144', GrandTotal='432', RefundAmount='0', PaymentDate='2020-12-12 10:08:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-12 10:08:22' WHERE OrderID = '4797'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4797'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4797' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4797', ItemID='Item_5fd4ea4c8c6a4', ParentItemID='', ItemType='Product', ReferenceID='28789', ItemName='Vienna Pillow 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='576', TaxPrice='0', TaxPercent='0', Price='576', PriceWithTax='576', Qty='1', Total='576', TotalWithTax='576', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='s8aoumrgl4r05fkue3kfv2d1g6', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4797'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4797' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4797', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-12 10:09:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4797'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4797', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =4984=========OrderID =4797====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4796' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4796', OrderNo='12124796', UserID='peghb_b064c379f439ca68b8adec9c0c2d0580', BillingFirstName='Peggy', BillingLastName='Boyle', BillingCompanyName='', BillingAddress1='815 Tamanini Way', BillingAddress2='', BillingCity='Mechanicsburg', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17055', BillingPhone='717-766-8429', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Boyle', ShippingCompanyName='', ShippingAddress1='815 Tamanini Way', ShippingAddress2='', ShippingCity='Mechanicsburg', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17055', ShippingPhone='717-766-8429', ShippingFax='Residential', Email='peghboyle@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='42400528918', SessionID='oil39ffsn5avoidm5mn7a1aga0', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55', RefundAmount='0', PaymentDate='2020-12-12 09:39:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-12 09:39:55' WHERE OrderID = '4796'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4796'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4796' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4796', ItemID='Item_5fd4e3a8b23f4', ParentItemID='', ItemType='Product', ReferenceID='29464', ItemName='Tryst Silver Body Creme Body Creme
Size : 5 ozs. Dimensions : ', ItemStatus='Normal', ItemNo='Body Creme', 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='oil39ffsn5avoidm5mn7a1aga0', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4796'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4796' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4796', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-12 09:40:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4796'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4796', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =4985=========OrderID =4796====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4795' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4795', OrderNo='11124795', UserID='avonn_e6861f3059ff4cf26347e0f636d54330', BillingFirstName='Avonna', BillingLastName='Schirman', BillingCompanyName='', BillingAddress1='935 S. Weller Ave.', BillingAddress2='', BillingCity='Springfield', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='65802', BillingPhone='417-425-0664', BillingFax='Residential', ShippingFirstName='Lia', ShippingLastName='Imhoff', ShippingCompanyName='', ShippingAddress1='581 PAYNES MILL ROAD', ShippingAddress2='', ShippingCity='TROY', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22974', ShippingPhone='202-213-7391', ShippingFax='Residential', Email='avonnas@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='tfjpe9nd5dradfo73p7o96mpd1', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2020-12-11 21:28:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-11 21:28:34' WHERE OrderID = '4795'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4795'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4795' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4795', ItemID='Item_5fd436be4ba4b', ParentItemID='', ItemType='Product', ReferenceID='63486', ItemName='Festif 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='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tfjpe9nd5dradfo73p7o96mpd1', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4795'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4795' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4795', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-11 21:30:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4795'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4795', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =4986=========OrderID =4795====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4794' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4794', OrderNo='11124794', UserID='', BillingFirstName='Joseph', BillingLastName='Stageman', BillingCompanyName='', BillingAddress1='737 Columbia Ave', BillingAddress2='', BillingCity='Holland', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49423', BillingPhone='734-604-2606', BillingFax='Residential', ShippingFirstName='Joseph', ShippingLastName='Stageman', ShippingCompanyName='', ShippingAddress1='737 Columbia Ave', ShippingAddress2='', ShippingCity='Holland', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49423', ShippingPhone='734-604-2606', ShippingFax='Residential', Email='joestageman@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='42399660743', SessionID='j3uem6823ltdoc6a0aj8kajo34', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2020-12-11 14:45:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-11 14:45:06' WHERE OrderID = '4794'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4794'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4794' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4794', ItemID='Item_5fd3da0d30da8', ParentItemID='', ItemType='Product', ReferenceID='49091', ItemName='Down Robe Down Robe
Size : Small Dimensions : Fits 4 - 6
Color : Shadow', ItemStatus='Normal', ItemNo='Down Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='230', TaxPrice='0', TaxPercent='0', Price='230', PriceWithTax='230', Qty='1', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shadow', SessionID='j3uem6823ltdoc6a0aj8kajo34', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4794'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4794' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4794', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-11 14:46:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4794'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4794', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =4987=========OrderID =4794====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4793' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4793', OrderNo='11124793', UserID='colet_8f83d11df29d98c3963745bea239119f', BillingFirstName='Colette', BillingLastName='Daniels', BillingCompanyName='', BillingAddress1='200 Newport Center Drive', BillingAddress2='11-236', BillingCity='Newport Center Drive', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92660', BillingPhone='925-788-5013', BillingFax='Commercial', ShippingFirstName='Colette', ShippingLastName='Daniels', ShippingCompanyName='', ShippingAddress1='4601 Tremont Lane', ShippingAddress2='', ShippingCity='Corona Del Mar', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92625', ShippingPhone='925-788-5013', ShippingFax='Residential', Email='colettedaniels22@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='v2ml0132orqcd8511tvhpunfp3', SubTotal='1242', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1242', ProductDiscount='0', VoucherAmount='0', GrandTotal='1242', RefundAmount='0', PaymentDate='2020-12-11 12:26:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-11 12:26:36' WHERE OrderID = '4793'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4793'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4793' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4793', ItemID='Item_5fd3b8664785d', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Glacier', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='v2ml0132orqcd8511tvhpunfp3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4793', ItemID='Item_5fd3b866d1e79', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20
Color : Glacier', 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='Glacier', SessionID='v2ml0132orqcd8511tvhpunfp3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4793', ItemID='Item_5fd3b86767a2f', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Glacier', 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='Glacier', SessionID='v2ml0132orqcd8511tvhpunfp3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4793'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4793' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4793', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-11 12:28:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4793'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4793', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =4988=========OrderID =4793====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4792' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4792', OrderNo='11124792', UserID='', BillingFirstName='Pamela', BillingLastName='Conrads', BillingCompanyName='', BillingAddress1='1149 Bridle Dr.', BillingAddress2='', BillingCity='Richland', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='99352', BillingPhone='509-628-1454', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Conrads', ShippingCompanyName='', ShippingAddress1='1149 Bridle Dr.', ShippingAddress2='', ShippingCity='Richland', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99352', ShippingPhone='509-628-1454', ShippingFax='Residential', Email='thomasconrads@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='42399161906', SessionID='i8ofi057fmt9paq66udti5he76', SubTotal='445', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='445', ProductDiscount='0', VoucherAmount='0', GrandTotal='445', RefundAmount='0', PaymentDate='2020-12-11 10:55:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-11 10:55:26' WHERE OrderID = '4792'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4792'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4792' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4792', ItemID='Item_5fd3a451c5089', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='i8ofi057fmt9paq66udti5he76', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4792', ItemID='Item_5fd3a451d19e6', ParentItemID='', ItemType='Product', ReferenceID='17595', ItemName='Celeste Flat Sheet
Size : Queen Dimensions : 96 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='i8ofi057fmt9paq66udti5he76', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4792'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4792' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4792', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-11 10:57:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4792'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4792', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =4989=========OrderID =4792====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4791' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4791', OrderNo='11124791', UserID='', BillingFirstName='Kelli', BillingLastName='Warden', BillingCompanyName='', BillingAddress1='PO Box 50902', BillingAddress2='', BillingCity='Midland', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='79710', BillingPhone='432-770-0826', BillingFax='Residential', ShippingFirstName='Kelli', ShippingLastName='Warden', ShippingCompanyName='', ShippingAddress1='1402 Whitaker St', ShippingAddress2='', ShippingCity='Midland', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79701', ShippingPhone='432-770-0826', ShippingFax='Residential', Email='kelli3222@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='42399134079', SessionID='7iv5g20hofa0u852ltt1p2jce4', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2020-12-11 10:32:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-11 10:32:05' WHERE OrderID = '4791'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4791'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4791' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4791', ItemID='Item_5fd39ed27599d', 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='7iv5g20hofa0u852ltt1p2jce4', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4791'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4791' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4791', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-11 10:44:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4791'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4791', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =4990=========OrderID =4791====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4790' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4790', OrderNo='10124790', UserID='marie_9de486f0645b5d9a7e3be66a82b18b96', BillingFirstName='Marie', BillingLastName='Costello', BillingCompanyName='', BillingAddress1='123 Orchard Street', BillingAddress2='', BillingCity='Byfield', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01922', BillingPhone='978-462-1537', BillingFax='Residential', ShippingFirstName='Marie', ShippingLastName='Costello', ShippingCompanyName='', ShippingAddress1='123 Orchard Street', ShippingAddress2='', ShippingCity='Byfield', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01922', ShippingPhone='978-462-1537', ShippingFax='Residential', Email='marie.f.costello@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='42397820954', SessionID='rucvmokmca4otkv5gps3s4ig92', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-10 16:12:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-10 16:12:19' WHERE OrderID = '4790'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4790'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4790' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4790', ItemID='Item_5fd29c532c6d2', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Indigo', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='rucvmokmca4otkv5gps3s4ig92', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4790', ItemID='Item_5fd29c7a683a5', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Mist', 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='Mist', SessionID='rucvmokmca4otkv5gps3s4ig92', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4790'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4790' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4790', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-10 16:13:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4790'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4790', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =4991=========OrderID =4790====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4789' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4789', OrderNo='10124789', UserID='', BillingFirstName='Gaper', BillingLastName='HENry', BillingCompanyName='', BillingAddress1='10 Phily Lane', BillingAddress2='', BillingCity='SARASOTA', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34236', BillingPhone='512-002-0740', BillingFax='Residential', ShippingFirstName='Gaper', ShippingLastName='HENry', ShippingCompanyName='', ShippingAddress1='10 Phily Lane', ShippingAddress2='', ShippingCity='SARASOTA', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34236', ShippingPhone='512-002-0740', ShippingFax='Residential', Email='gopher@gomp.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='cvvqr1unj9uppa1ic1co5c26o4', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-12-10 14:56:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-10 14:56:45' WHERE OrderID = '4789'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4789'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4789' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4789', ItemID='Item_5fd283728955d', 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='1', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='cvvqr1unj9uppa1ic1co5c26o4', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4789'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4789' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4789'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4789', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =4992=========OrderID =4789====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4788' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4788', OrderNo='10124788', UserID='nbobr_6e5fce1d2bee182808b33c7d8698e9af', BillingFirstName='Natalia', BillingLastName='Bobreshova', BillingCompanyName='', BillingAddress1='Villa 133, Street 1, Bin Rashid al Maktoum City, District One', BillingAddress2='6003', BillingCity='Dubai', BillingState='Dubai', BillingArea='', BillingCountry='United Arab Emirates', BillingZipCode='6003', BillingPhone='+971585791912', BillingFax='Residential', ShippingFirstName='Natalia', ShippingLastName='Bobreshova', ShippingCompanyName='', ShippingAddress1='Villa 133, Street 1, Bin Rashid al Maktoum City, District One', ShippingAddress2='6003', ShippingCity='Dubai', ShippingState='Dubai', ShippingArea='', ShippingCountry='United Arab Emirates', ShippingZipCode='6003', ShippingPhone='+971585791912', ShippingFax='Residential', Email='nbobreshova@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='bkarre36nc39r8uro3k07ouoq2', SubTotal='754', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='754', ProductDiscount='0', VoucherAmount='0', GrandTotal='754', RefundAmount='0', PaymentDate='2020-12-10 13:32:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-10 13:32:40' WHERE OrderID = '4788'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4788'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4788' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4788', ItemID='Item_5fd27727814c1', ParentItemID='', ItemType='Product', ReferenceID='60500', ItemName='Penelope 60% Off Queen Set
Size : Flat/Fitted/2 Std Cases Dimensions : One Size
Color : Red', ItemStatus='Normal', ItemNo='Queen Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='376', TaxPrice='0', TaxPercent='0', Price='376', PriceWithTax='376', Qty='1', Total='376', TotalWithTax='376', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='bkarre36nc39r8uro3k07ouoq2', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4788', ItemID='Item_5fd277278e14e', ParentItemID='', ItemType='Product', ReferenceID='60501', ItemName='Penelope 60% Off Queen Set
Size : Queen Duvet & 2 Euros & Pair Boudoirs Dimensions : One Size
Color : Red', ItemStatus='Normal', ItemNo='Queen Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='378', TaxPrice='0', TaxPercent='0', Price='378', PriceWithTax='378', Qty='1', Total='378', TotalWithTax='378', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='bkarre36nc39r8uro3k07ouoq2', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4788'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4788' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4788'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4788', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =4993=========OrderID =4788====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4787' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4787', OrderNo='10124787', UserID='', BillingFirstName='Barbara', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='4607 Woodfield Rd', BillingAddress2='', BillingCity='Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20814', BillingPhone='301-530-4099', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='4607 Woodfield Rd', ShippingAddress2='', ShippingCity='Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20814', ShippingPhone='301-530-4099', ShippingFax='Residential', Email='barbara.wilson.105@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='42397460780', SessionID='6gav9mf95aniil04tllt8fvuu1', SubTotal='112.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='112.5', RefundAmount='0', PaymentDate='2020-12-10 13:19:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-10 13:19:13' WHERE OrderID = '4787'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4787'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4787' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4787', ItemID='Item_5fd27278e0b25', ParentItemID='', ItemType='Product', ReferenceID='66538', ItemName='Color Rock Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Denim', 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='6', Total='112.5', TotalWithTax='112.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='6gav9mf95aniil04tllt8fvuu1', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4787'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4787' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4787', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-10 13:19:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4787'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4787', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =4994=========OrderID =4787====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4786' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4786', OrderNo='10124786', UserID='cemir_131a7f836d3bcdfc489198bd97cbc885', BillingFirstName='Cara', BillingLastName='Hunt', BillingCompanyName='', BillingAddress1='725 Maplewood Drive', BillingAddress2='', BillingCity='Lodi', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95240', BillingPhone='707-337-0344', BillingFax='Residential', ShippingFirstName='Cara', ShippingLastName='Hunt', ShippingCompanyName='', ShippingAddress1='725 Maplewood Drive', ShippingAddress2='', ShippingCity='Lodi', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95240', ShippingPhone='707-337-0344', ShippingFax='Residential', Email='cemiroglio@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='42397241158', SessionID='ca3ae6ardfvgfdn3kkmjb760p3', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2020-12-10 11:43:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-10 11:43:19' WHERE OrderID = '4786'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4786'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4786' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4786', ItemID='Item_5fd25c807527c', 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='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ca3ae6ardfvgfdn3kkmjb760p3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4786', ItemID='Item_5fd25cb919c1b', ParentItemID='', ItemType='Product', ReferenceID='70745', ItemName='Snowy Christmas Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Green', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='ca3ae6ardfvgfdn3kkmjb760p3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4786', ItemID='Item_5fd25d382c12c', ParentItemID='', ItemType='Product', ReferenceID='64497', ItemName='Magical Tree Rosso - Red Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='ca3ae6ardfvgfdn3kkmjb760p3', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4786'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4786' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4786', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-10 11:44:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4786'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4786', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =4995=========OrderID =4786====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4785' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4785', OrderNo='10124785', UserID='mjpul_a222b9a40a25d9fb624451ed4cfca51a', BillingFirstName='Mary', BillingLastName='Pulte', BillingCompanyName='', BillingAddress1='3209 Restmore Road', BillingAddress2='', BillingCity='Cheboygan', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49721', BillingPhone='616-970-3902', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Pulte', ShippingCompanyName='', ShippingAddress1='3209 Restmore Road', ShippingAddress2='', ShippingCity='Cheboygan', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49721', ShippingPhone='616-970-3902', ShippingFax='Residential', Email='mjpulte@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42397010410', SessionID='tf0ga6ickgpiuqq8p5b8v2pkd2', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-12-10 10:01:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-10 10:01:55' WHERE OrderID = '4785'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4785'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4785' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4785', ItemID='Item_5fd24573c4b38', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='2', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tf0ga6ickgpiuqq8p5b8v2pkd2', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4785', ItemID='Item_5fd24573d15b3', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tf0ga6ickgpiuqq8p5b8v2pkd2', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4785', ItemID='Item_5fd24573ddf87', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tf0ga6ickgpiuqq8p5b8v2pkd2', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4785'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4785' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4785', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-10 10:04:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4785'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4785', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =4996=========OrderID =4785====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4784' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4784', OrderNo='09124784', UserID='', BillingFirstName='Paul', BillingLastName='Clarke', BillingCompanyName='', BillingAddress1='181 7th Ave, Apt 11A', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='929-327-3101', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Clarke', ShippingCompanyName='', ShippingAddress1='181 7th Ave, Apt 11A', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='929-327-3101', ShippingFax='Residential', Email='paul.clarke@consultant.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='2glag28u5oj9k23sl925lidba4', SubTotal='68.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='68.75', RefundAmount='0', PaymentDate='2020-12-09 23:40:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 23:40:38' WHERE OrderID = '4784'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4784'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4784' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4784', ItemID='Item_5fd1b3a12b4a4', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Moss', 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='Moss', SessionID='2glag28u5oj9k23sl925lidba4', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4784', ItemID='Item_5fd1b3b7c816b', 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='2glag28u5oj9k23sl925lidba4', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4784', ItemID='Item_5fd1b3f68cb63', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Planche Animaliere- Tahiti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coral', 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='Coral', SessionID='2glag28u5oj9k23sl925lidba4', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4784'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4784' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4784', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-09 23:41:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4784'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4784', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =4997=========OrderID =4784====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4783' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4783', OrderNo='09124783', UserID='', BillingFirstName='JAYNE', BillingLastName='PALU', BillingCompanyName='', BillingAddress1='12 South Eudora Street', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80246', BillingPhone='720-987-3216', BillingFax='Residential', ShippingFirstName='JAYNE', ShippingLastName='PALU', ShippingCompanyName='', ShippingAddress1='12 South Eudora Street', 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='LJF2020', 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='618d6vl4600g85apsm9kh25313', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='45.05', ProductDiscount='0', VoucherAmount='1.875', GrandTotal='43.175', RefundAmount='0', PaymentDate='2020-12-09 17:00:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 17:00:05' WHERE OrderID = '4783'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4783'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4783' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4783', ItemID='Item_5fd153b18a2d6', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Cactus', 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='Cactus', SessionID='618d6vl4600g85apsm9kh25313', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4783', ItemID='Item_5fd153c917b04', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Leather', 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='Leather', SessionID='618d6vl4600g85apsm9kh25313', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4783'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4783' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4783'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4783', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =4998=========OrderID =4783====Time =21:50:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4782' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4782', OrderNo='09124782', UserID='', BillingFirstName='Andrea', BillingLastName='Bernstein', BillingCompanyName='', BillingAddress1='160 West End Avenue', BillingAddress2='Apt 26E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='646-295-0586', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Bernstein', ShippingCompanyName='', ShippingAddress1='160 West End Avenue', ShippingAddress2='Apt 26E', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='646-295-0586', ShippingFax='Residential', Email='andreaabernstein@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42395642477', SessionID='o8u2b4ckblbdgliqmv29sfgd46', SubTotal='112.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.5', ProductDiscount='0', VoucherAmount='5.625', GrandTotal='106.875', RefundAmount='0', PaymentDate='2020-12-09 13:51:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 13:51:30' WHERE OrderID = '4782'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4782'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4782' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4782', ItemID='Item_5fd127f2ada1e', ParentItemID='', ItemType='Product', ReferenceID='61830', ItemName='Souvenirs Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Orange', 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='Orange', SessionID='o8u2b4ckblbdgliqmv29sfgd46', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4782', ItemID='Item_5fd128928eb8e', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Melon', 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='Melon', SessionID='o8u2b4ckblbdgliqmv29sfgd46', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4782', ItemID='Item_5fd12a1474c9c', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Grege Grey', 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='Grege Grey', SessionID='o8u2b4ckblbdgliqmv29sfgd46', SessionInfo='', CreatedDate='2026-01-25 21:50:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4782'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4782' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4782', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-09 13:52:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4782'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4782', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =4999=========OrderID =4782====Time =21:50:47

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