Order Import 5000

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 5000, 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 5000, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4781' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4781', OrderNo='09124781', UserID='wldbl_5e385065f00126265769ab753aed1ee6', BillingFirstName='Kathleen', BillingLastName='Croxton', BillingCompanyName='', BillingAddress1='6020 E San Mateo', BillingAddress2='', BillingCity='Tucson', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85715', BillingPhone='719-360-9989', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Croxton', ShippingCompanyName='', ShippingAddress1='6020 E San Mateo', ShippingAddress2='', ShippingCity='Tucson', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85715', ShippingPhone='719-360-9989', ShippingFax='Residential', Email='wldblukitty@yahoo.com', Comments='No', VoucherText='', VoucherCode='LJF2020', 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='jih8a653pohc90teo1u549ghn0', SubTotal='93.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93.75', ProductDiscount='0', VoucherAmount='4.6875', GrandTotal='89.0625', RefundAmount='0', PaymentDate='2020-12-09 12:41:58', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 12:41:58' WHERE OrderID = '4781'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4781'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4781' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4781', ItemID='Item_5fd10e1b4dc02', 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='jih8a653pohc90teo1u549ghn0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4781', ItemID='Item_5fd10e52152fd', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='jih8a653pohc90teo1u549ghn0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4781', ItemID='Item_5fd10f1fe09af', 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='jih8a653pohc90teo1u549ghn0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4781', ItemID='Item_5fd118e91a5f6', 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='jih8a653pohc90teo1u549ghn0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4781', ItemID='Item_5fd119832e513', 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='jih8a653pohc90teo1u549ghn0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4781'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4781' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4781'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4781', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =5000=========OrderID =4781====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4780' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4780', OrderNo='09124780', UserID='', BillingFirstName='Martha', BillingLastName='Jamison', BillingCompanyName='', BillingAddress1='30 Fearing St', BillingAddress2='', BillingCity='Amherst', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01002', BillingPhone='978-462-2993', BillingFax='Residential', ShippingFirstName='Martha', ShippingLastName='Jamison', ShippingCompanyName='', ShippingAddress1='30 Fearing St', ShippingAddress2='', ShippingCity='Amherst', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01002', ShippingPhone='978-462-2993', ShippingFax='Residential', Email='mhjamison@hotmail.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='42395294650', SessionID='mt7hr7cqhiu3hrcnl4gq8kjvn6', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='2.8125', GrandTotal='53.4375', RefundAmount='0', PaymentDate='2020-12-09 11:07:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 11:07:45' WHERE OrderID = '4780'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4780'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4780' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4780', ItemID='Item_5fd10379f393c', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='mt7hr7cqhiu3hrcnl4gq8kjvn6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4780', ItemID='Item_5fd103bc98df6', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture 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='mt7hr7cqhiu3hrcnl4gq8kjvn6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4780', ItemID='Item_5fd103e0d0566', 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='mt7hr7cqhiu3hrcnl4gq8kjvn6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4780'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4780' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4780', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-09 11:09:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4780'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4780', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =5001=========OrderID =4780====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4779' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4779', OrderNo='09124779', UserID='', BillingFirstName='D', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='1368 Noble Heron Way', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='831-915-7755', BillingFax='Residential', ShippingFirstName='D', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='1368 Noble Heron Way', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='831-915-7755', ShippingFax='Residential', Email='ddbruno1@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='it0hanag5ecv8t79njlbqnge01', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2020-12-09 10:20:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 10:20:53' WHERE OrderID = '4779'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4779'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4779' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4779', ItemID='Item_5fd0f7d7c33f1', 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='it0hanag5ecv8t79njlbqnge01', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4779', ItemID='Item_5fd0f82080805', 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='it0hanag5ecv8t79njlbqnge01', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4779', ItemID='Item_5fd0f87c8dd75', ParentItemID='', ItemType='Product', ReferenceID='72300', ItemName='De Saison Tea Towels Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Eggplant', 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='Eggplant', SessionID='it0hanag5ecv8t79njlbqnge01', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4779'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4779' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4779', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-09 10:22:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4779'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4779', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =5002=========OrderID =4779====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4778' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4778', OrderNo='09124778', UserID='laura_99bf04a070a612022abac126df67d91d', BillingFirstName='Laura', BillingLastName='Mair', BillingCompanyName='', BillingAddress1='13424 NE 45th St', BillingAddress2='', BillingCity='Bellevue', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98005', BillingPhone='206-465-2200', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Mair', ShippingCompanyName='', ShippingAddress1='12725 NE 105th Ct', ShippingAddress2='', ShippingCity='Kirkland', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98033', ShippingPhone='206-465-2200', ShippingFax='Residential', Email='lauramair4444@hotmail.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='42395166252', SessionID='ckqvdhu037iq4nldlfltrih9n0', SubTotal='131.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.25', ProductDiscount='0', VoucherAmount='6.5625', GrandTotal='124.6875', RefundAmount='0', PaymentDate='2020-12-09 10:05:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-09 10:05:51' WHERE OrderID = '4778'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4778'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4778' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f46ab847e', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f499d2bd4', 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f4ae8fd05', 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f4d4c2d69', 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f502a28a5', 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f5202afcf', 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4778', ItemID='Item_5fd0f57b4d8a2', 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='ckqvdhu037iq4nldlfltrih9n0', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4778'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4778' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4778', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-09 10:07:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4778'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4778', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =5003=========OrderID =4778====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4777' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4777', OrderNo='08124777', UserID='', BillingFirstName='Diane', BillingLastName='Brennan', BillingCompanyName='', BillingAddress1='2055 South County Rd 15', BillingAddress2='', BillingCity='Berthoud', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80513', BillingPhone='970-744-0151', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Brennan', ShippingCompanyName='', ShippingAddress1='2055 South County Rd 15', ShippingAddress2='', ShippingCity='Berthoud', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80513', ShippingPhone='970-744-0151', ShippingFax='Residential', Email='masterhealer11@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='28bdd66pp6a6v9o3l7ca1dk4p2', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.5', RefundAmount='0', PaymentDate='2020-12-08 21:31:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 21:31:25' WHERE OrderID = '4777'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4777'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4777' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4777', ItemID='Item_5fd043897de75', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='28bdd66pp6a6v9o3l7ca1dk4p2', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4777'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4777' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4777', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 21:32:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4777'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4777', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =5004=========OrderID =4777====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4776' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4776', OrderNo='08124776', UserID='susan_8de060ff6cc23eebb5a3f2ca8d7cdf6d', BillingFirstName='Susan', BillingLastName='Soderlind', BillingCompanyName='', BillingAddress1='7521 Glenwild Drive', BillingAddress2='', BillingCity='Park City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84098', BillingPhone='435-649-3397', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Soderlind', ShippingCompanyName='', ShippingAddress1='7521 Glenwild Drive', ShippingAddress2='', ShippingCity='Park City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84098', ShippingPhone='435-649-3397', ShippingFax='Residential', Email='susanshoes7@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='42394544804', SessionID='893vc97njq0bb18fp594qbhtc2', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2020-12-08 21:15:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 21:15:33' WHERE OrderID = '4776'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4776'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4776' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4776', ItemID='Item_5fd0407334a0c', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Peach 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='4', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach Ribbon', SessionID='893vc97njq0bb18fp594qbhtc2', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4776'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4776' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4776', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 21:26:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4776'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4776', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =5005=========OrderID =4776====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4775' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4775', OrderNo='08124775', UserID='', BillingFirstName='Janet', BillingLastName='O'Donoghue', BillingCompanyName='', BillingAddress1='40 Summit Avenue', BillingAddress2='', BillingCity='Quincy', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02170', BillingPhone='617-291-3802', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='O'Donoghue', ShippingCompanyName='', ShippingAddress1='40 Summit Avenue', ShippingAddress2='', ShippingCity='Quincy', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02170', ShippingPhone='617-291-3802', ShippingFax='Residential', Email='janetod@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='42394408367', SessionID='e5jg7pb6badfljbdhbtd8f8mv1', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2020-12-08 19:16:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 19:16:40' WHERE OrderID = '4775'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4775'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4775' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd010d40d95a', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture 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='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd01126ebf2e', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd0114484018', 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='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd011576bd6a', 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='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd01186c23eb', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd011b542458', 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='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4775', ItemID='Item_5fd02507cb56d', 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='e5jg7pb6badfljbdhbtd8f8mv1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4775'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4775' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4775', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 19:17:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4775'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4775', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =5006=========OrderID =4775====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4774' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4774', OrderNo='08124774', UserID='', BillingFirstName='Joseph', BillingLastName='Kenny', BillingCompanyName='', BillingAddress1='1257 Sanguinetti road', BillingAddress2='325', BillingCity='Sonora', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95370', BillingPhone='530-710-4649', BillingFax='Commercial', ShippingFirstName='Joseph', ShippingLastName='Kenny', ShippingCompanyName='', ShippingAddress1='1257 Sanguinetti road', ShippingAddress2='325', ShippingCity='Sonora', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95370', ShippingPhone='530-710-4649', ShippingFax='Commercial', Email='joeytechman@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='42394342764', SessionID='upm54bo89smej85fjfrqmsfqg7', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2020-12-08 18:23:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 18:23:56' WHERE OrderID = '4774'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4774'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4774' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4774', ItemID='Item_5fd0189b08dc4', ParentItemID='', ItemType='Product', ReferenceID='66544', ItemName='Fenetre Sur Paris Eiffel Tower Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Horizon', 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='Horizon', SessionID='upm54bo89smej85fjfrqmsfqg7', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4774'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4774' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4774', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 18:25:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4774'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4774', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =5007=========OrderID =4774====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4773' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4773', OrderNo='08124773', UserID='dhrib_9de46e94a5985ae86ccf3bb7ae8ea22d', BillingFirstName='Darren', BillingLastName='Hribar', BillingCompanyName='', BillingAddress1='1 Winesap Pl', BillingAddress2='', BillingCity='Etobicoke', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='M9A 1M4', BillingPhone='416 523 0042', BillingFax='Residential', ShippingFirstName='Betty', ShippingLastName='Hribar', ShippingCompanyName='', ShippingAddress1='116 Laval Blvd', ShippingAddress2='', ShippingCity='Lethbridge', ShippingState='Alberta', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='T1K 4E5', ShippingPhone='403-381-1670', ShippingFax='Residential', Email='dhribar@superiorplus.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='42394041836', SessionID='hdpaqh75ee6ak1rau03fr3o2c1', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-12-08 15:19:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 15:19:04' WHERE OrderID = '4773'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4773'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4773' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4773', ItemID='Item_5fcfed29907b2', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='hdpaqh75ee6ak1rau03fr3o2c1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4773', ItemID='Item_5fcfed53b0efa', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='hdpaqh75ee6ak1rau03fr3o2c1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4773'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4773' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4773', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 15:19:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4773'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4773', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =5008=========OrderID =4773====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4772' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4772', OrderNo='08124772', UserID='dhrib_9de46e94a5985ae86ccf3bb7ae8ea22d', BillingFirstName='Darren', BillingLastName='Hribar', BillingCompanyName='', BillingAddress1='1 Winesap Pl', BillingAddress2='', BillingCity='Etobicoke', BillingState='Ontario', BillingArea='', BillingCountry='Canada', BillingZipCode='M9A 1M4', BillingPhone='416 523 0042', BillingFax='Residential', ShippingFirstName='Darren', ShippingLastName='Hribar', ShippingCompanyName='', ShippingAddress1='1 Winesap Pl', ShippingAddress2='', ShippingCity='Etobicoke', ShippingState='Ontario', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='M9A 1M4', ShippingPhone='416 523 0042', ShippingFax='Residential', Email='dhribar@superiorplus.com', 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='42394030907', SessionID='hdpaqh75ee6ak1rau03fr3o2c1', SubTotal='117', TaxAmount='0', TaxPercentage='0', ShippingAmount='33.95', Total='150.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='150.95', RefundAmount='0', PaymentDate='2020-12-08 15:13:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 15:13:50' WHERE OrderID = '4772'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4772'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4772' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4772', ItemID='Item_5fcfe9e937236', ParentItemID='', ItemType='Product', ReferenceID='71575', ItemName='Avenue 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='hdpaqh75ee6ak1rau03fr3o2c1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4772', ItemID='Item_5fcfea1380a95', ParentItemID='', ItemType='Product', ReferenceID='63490', ItemName='Paris Palais Tea Towel Tea Towel
Size : One Size Dimensions : 23 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='hdpaqh75ee6ak1rau03fr3o2c1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4772', ItemID='Item_5fcfebce62704', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='hdpaqh75ee6ak1rau03fr3o2c1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4772', ItemID='Item_5fcfec1a260d7', ParentItemID='', ItemType='Product', ReferenceID='71573', ItemName='Terrasse 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='hdpaqh75ee6ak1rau03fr3o2c1', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4772'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4772' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4772', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 15:14:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4772'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4772', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =5009=========OrderID =4772====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4771' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4771', OrderNo='08124771', UserID='', BillingFirstName='James M', BillingLastName='Sigler', BillingCompanyName='', BillingAddress1='PO Box 467', BillingAddress2='', BillingCity='Wimberley', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78676', BillingPhone='512-847-5193', BillingFax='Residential', ShippingFirstName='GRETCHEN', ShippingLastName='Shanofsky', ShippingCompanyName='', ShippingAddress1='1402 Santa Cruz St', ShippingAddress2='', ShippingCity='San Pedro', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90732', ShippingPhone='310-872-4635', ShippingFax='Residential', Email='jmsgsigler@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h9ucnhhf7ms7rrhhqjhhqa3od6', SubTotal='344', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='344', ProductDiscount='0', VoucherAmount='0', GrandTotal='344', RefundAmount='0', PaymentDate='2020-12-08 14:53:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 14:53:54' WHERE OrderID = '4771'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4771'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4771' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4771', ItemID='Item_5fcfe692553cd', 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='8', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='h9ucnhhf7ms7rrhhqjhhqa3od6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4771', ItemID='Item_5fcfe69261d4c', 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='h9ucnhhf7ms7rrhhqjhhqa3od6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4771', ItemID='Item_5fcfe6926e55e', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Butter', 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='Butter', SessionID='h9ucnhhf7ms7rrhhqjhhqa3od6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4771'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4771' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4771', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 14:55:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4771'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4771', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =5010=========OrderID =4771====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4770' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4770', OrderNo='08124770', UserID='', BillingFirstName='Sarah', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='PO Box 21530', BillingAddress2='', BillingCity='Hilton Head Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29926', BillingPhone='843-295-7824', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='24 Market Place Dr.', ShippingAddress2='', ShippingCity='Hilton Head Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29928', ShippingPhone='843-295-7824', ShippingFax='Residential', Email='sarahmasondesign@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='42393891986', SessionID='heu1fo311untqcisn9ss6lctu3', SubTotal='18.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='26.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.3', RefundAmount='0', PaymentDate='2020-12-08 14:02:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 14:02:50' WHERE OrderID = '4770'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4770'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4770' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4770', ItemID='Item_5fcfcdbdac2f7', 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='heu1fo311untqcisn9ss6lctu3', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4770'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4770' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4770', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 14:05:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4770'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4770', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =5011=========OrderID =4770====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4769' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4769', OrderNo='08124769', UserID='seswg_532685abcdea4245bbb59e4d71909ffc', BillingFirstName='Sue', BillingLastName='Guben', BillingCompanyName='', BillingAddress1='4415 Dover Court', BillingAddress2='#502', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='239-434-7078', BillingFax='Residential', ShippingFirstName='Sue', ShippingLastName='Guben', ShippingCompanyName='', ShippingAddress1='4415 Dover Court', ShippingAddress2='#502', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='239-434-7078', ShippingFax='Residential', Email='seswg13@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='42393862030', SessionID='vvqe0jdbne4okb2953sla657r2', SubTotal='114.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='114.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='114.5', RefundAmount='0', PaymentDate='2020-12-08 13:49:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 13:49:00' WHERE OrderID = '4769'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4769'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4769' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4769', ItemID='Item_5fcfd701e28eb', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Aqua 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='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua Ribbon', SessionID='vvqe0jdbne4okb2953sla657r2', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4769', ItemID='Item_5fcfd77c946c3', ParentItemID='', ItemType='Product', ReferenceID='57961', ItemName='Pastel Donut Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Pink/PaleGreen', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink/PaleGreen', SessionID='vvqe0jdbne4okb2953sla657r2', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4769', ItemID='Item_5fcfd7f391b71', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='5', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vvqe0jdbne4okb2953sla657r2', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4769'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4769' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4769', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 13:51:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4769'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4769', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =5012=========OrderID =4769====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4768' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4768', OrderNo='08124768', UserID='ander_6b2afbb780aaa592061db61ed00efcb5', BillingFirstName='Carol', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='2141 Buchanan Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-713-9731', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='2141 Buchanan Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='415-713-9731', ShippingFax='Residential', Email='anderson_carol@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='taitph7ibsbqmmjtc7h6mn4pg4', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2020-12-08 10:53:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-08 10:53:58' WHERE OrderID = '4768'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4768'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4768' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4768', ItemID='Item_5fcfaeec1412f', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='taitph7ibsbqmmjtc7h6mn4pg4', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4768'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4768' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4768', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-08 10:55:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4768'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4768', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =5013=========OrderID =4768====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4767' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4767', OrderNo='07124767', UserID='', BillingFirstName='Deborah', BillingLastName='McAleer', BillingCompanyName='', BillingAddress1='22851 N 54 St', BillingAddress2='', BillingCity='hoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85054', BillingPhone='602-743-7669', BillingFax='Residential', ShippingFirstName='Debby', ShippingLastName='McAleer', ShippingCompanyName='', ShippingAddress1='2133 S 191st St', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68130', ShippingPhone='602-743-7669', ShippingFax='Residential', Email='debbymcaleer@q.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62720905356', SessionID='8ejb4cjeah68rgtrinnt2halp3', SubTotal='289.5', TaxAmount='20.27', TaxPercentage='0', ShippingAmount='0', Total='309.77', ProductDiscount='0', VoucherAmount='0', GrandTotal='309.77', RefundAmount='0', PaymentDate='2020-12-07 22:58:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-07 22:58:53' WHERE OrderID = '4767'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4767'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4767' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4767', ItemID='Item_5fcf07418dd3e', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ocean', 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='Ocean', SessionID='8ejb4cjeah68rgtrinnt2halp3', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4767', ItemID='Item_5fcf07419a4ab', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='8ejb4cjeah68rgtrinnt2halp3', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4767', ItemID='Item_5fcf0741a6b72', 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='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='8ejb4cjeah68rgtrinnt2halp3', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4767', ItemID='Item_5fcf0741b31d9', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='8ejb4cjeah68rgtrinnt2halp3', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4767', ItemID='Item_5fcf0741bf809', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='8ejb4cjeah68rgtrinnt2halp3', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4767'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4767' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4767', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-07 22:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4767'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4767', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =5014=========OrderID =4767====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4766' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4766', OrderNo='07124766', UserID='', BillingFirstName='Craig', BillingLastName='von Land', BillingCompanyName='', BillingAddress1='910 31st Ave S', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98144', BillingPhone='425-761-5263', BillingFax='Residential', ShippingFirstName='Craig', ShippingLastName='von Land', ShippingCompanyName='', ShippingAddress1='910 31st Ave S', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98144', ShippingPhone='425-761-5263', ShippingFax='Residential', Email='vonlandc@yahoo.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='42392855699', SessionID='a5338509k00rqg1d10e3g20mn5', SubTotal='18.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='26.3', ProductDiscount='0', VoucherAmount='0.9375', GrandTotal='25.3625', RefundAmount='0', PaymentDate='2020-12-07 21:20:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-07 21:20:44' WHERE OrderID = '4766'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4766'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4766' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4766', ItemID='Item_5fceef7a85247', 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='a5338509k00rqg1d10e3g20mn5', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4766'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4766' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4766', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-07 21:21:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4766'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4766', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =5015=========OrderID =4766====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4765' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4765', OrderNo='07124765', UserID='melin_d930203bee7474c228520a8db5b8841e', BillingFirstName='Melinda', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='1535 5th Avenue West', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98119', BillingPhone='206-409-7478', BillingFax='Residential', ShippingFirstName='Melinda', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='1535 5th Avenue West', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98119', ShippingPhone='206-409-7478', ShippingFax='Residential', Email='melinda@melindawilliams.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='6833qj3cjrvb32uo7u96p4b6d2', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='0', GrandTotal='192', RefundAmount='0', PaymentDate='2020-12-07 11:29:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-07 11:29:59' WHERE OrderID = '4765'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4765'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4765' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4765', ItemID='Item_5fce64749acdc', ParentItemID='', ItemType='Product', ReferenceID='18093', ItemName='Olympe Towels
Size : Bath Dimensions : 24 x 49\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='8', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6833qj3cjrvb32uo7u96p4b6d2', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4765'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4765' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4765'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4765', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =5016=========OrderID =4765====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4764' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4764', OrderNo='07124764', UserID='lmlat_ebafeca0cfe4d7915ce43c66604bd3ec', BillingFirstName='Linda', BillingLastName='Lathrop', BillingCompanyName='', BillingAddress1='2805 Palm Drive', BillingAddress2='', BillingCity='Beaufort', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29902', BillingPhone='843-271-6261', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Lathrop', ShippingCompanyName='', ShippingAddress1='2805 Palm Drive', ShippingAddress2='', ShippingCity='Beaufort', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29902', ShippingPhone='843-271-6261', ShippingFax='Residential', Email='lmlathrop@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='pk44ul278gi8sai28eb96b9u03', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-12-07 09:03:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-07 09:03:25' WHERE OrderID = '4764'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4764'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4764' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4764', ItemID='Item_5fce43a8d3da0', 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='pk44ul278gi8sai28eb96b9u03', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4764'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4764' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4764', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-07 09:04:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4764'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4764', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =5017=========OrderID =4764====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4763' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4763', OrderNo='07124763', UserID='', BillingFirstName='Maxwell', BillingLastName='Piscioneri', BillingCompanyName='', BillingAddress1='26439 156th Pl SE', BillingAddress2='', BillingCity='Covington', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98042', BillingPhone='253-394-1774', BillingFax='Residential', ShippingFirstName='Maxwell', ShippingLastName='Piscioneri', ShippingCompanyName='', ShippingAddress1='2503 NE 4th St', ShippingAddress2='Apt 424', ShippingCity='Renton', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98056', ShippingPhone='253-394-1774', ShippingFax='Residential', Email='mrpiscioneri@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='42391204488', SessionID='5s31a81la7m7m4h45p03kuvu50', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2020-12-07 05:30:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-07 05:30:50' WHERE OrderID = '4763'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4763'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4763' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4763', ItemID='Item_5fce0add6f2c2', 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='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5s31a81la7m7m4h45p03kuvu50', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4763', ItemID='Item_5fce0ade2f8de', 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='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5s31a81la7m7m4h45p03kuvu50', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4763'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4763' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4763', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-07 05:32:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4763'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4763', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =5018=========OrderID =4763====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4762' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4762', OrderNo='06124762', UserID='', BillingFirstName='MJ', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='645 Tenth St.', BillingAddress2='', BillingCity='Oakmont', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15139', BillingPhone='805-280-1897', BillingFax='Residential', ShippingFirstName='Loretta', ShippingLastName='Worsham', ShippingCompanyName='', ShippingAddress1='645 Tenth St.', ShippingAddress2='', ShippingCity='Oakmont', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15139', ShippingPhone='412-609-1584', ShippingFax='Residential', Email='mjsmithiht@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='95inms9lv029hho31hracv5e55', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-12-06 18:48:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 18:48:17' WHERE OrderID = '4762'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4762'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4762' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4762', ItemID='Item_5fcd7b5633478', ParentItemID='', ItemType='Product', ReferenceID='57362', ItemName='Flandre Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='95inms9lv029hho31hracv5e55', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4762'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4762' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4762', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 18:49:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4762'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4762', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =5019=========OrderID =4762====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4761' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4761', OrderNo='06124761', UserID='', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='1619 Treehouse Circle', BillingAddress2='TR-116', BillingCity='Sarasota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34231', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='1619 Treehouse Circle', ShippingAddress2='TR-116', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34231', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@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='42390153174', SessionID='ibld4o673siak5l7qloc4oiq42', SubTotal='51.675', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51.675', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.675', RefundAmount='0', PaymentDate='2020-12-06 12:42:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 12:42:31' WHERE OrderID = '4761'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4761'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4761' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4761', ItemID='Item_5fcd0a697f86b', 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='ibld4o673siak5l7qloc4oiq42', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4761', ItemID='Item_5fcd0e3df31fd', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.175', TaxPrice='0', TaxPercent='0', Price='14.175', PriceWithTax='14.175', Qty='1', Total='14.175', TotalWithTax='14.175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='ibld4o673siak5l7qloc4oiq42', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4761', ItemID='Item_5fcd0ecf4b107', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands 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='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='ibld4o673siak5l7qloc4oiq42', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4761'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4761' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4761', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 12:44:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4761'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4761', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =5020=========OrderID =4761====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4760' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4760', OrderNo='06124760', UserID='ebous_c55b149233ae6fb3cb1bf8fff64920c9', BillingFirstName='Elizabeth', BillingLastName='Bouskill', BillingCompanyName='', BillingAddress1='600 S US Highway 1', BillingAddress2='#408', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33477', BillingPhone='716-523-6049', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Bouskill', ShippingCompanyName='', ShippingAddress1='600 S US Highway 1', ShippingAddress2='#408', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33477', ShippingPhone='716-523-6049', ShippingFax='Residential', Email='ebouskill@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='42390077453', SessionID='qlhpf1g25mifr7vlv1aq5qqae4', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='33', GrandTotal='99', RefundAmount='0', PaymentDate='2020-12-06 11:52:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 11:52:09' WHERE OrderID = '4760'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4760'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4760' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4760', ItemID='Item_5fcd195d4796a', ParentItemID='', ItemType='Product', ReferenceID='17258', ItemName='Travel Pillow Pillow w/ Removeable Cover
Size : Down Dimensions : 16 x 22\"
Color : White', ItemStatus='Normal', ItemNo='Pillow w/ Removeable Cover', 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', SessionID='qlhpf1g25mifr7vlv1aq5qqae4', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4760'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4760' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4760', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 11:53:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4760'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4760', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =5021=========OrderID =4760====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4759' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4759', OrderNo='06124759', UserID='iknoe_48104fe5a6d0eb7f55ab048ff0f2b306', BillingFirstName='IRMA', BillingLastName='NOEL', BillingCompanyName='', BillingAddress1='4495 LAKE GROVE RD', BillingAddress2='', BillingCity='PETOSKEY', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-881-4762', BillingFax='Residential', ShippingFirstName='IRMA', ShippingLastName='NOEL', ShippingCompanyName='', ShippingAddress1='4495 LAKE GROVE RD', ShippingAddress2='', ShippingCity='PETOSKEY', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='iknoel4@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='r2jt3qoedbd3fkqqvhem2i18d6', SubTotal='724', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='724', ProductDiscount='0', VoucherAmount='0', GrandTotal='724', RefundAmount='0', PaymentDate='2020-12-06 11:12:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 11:12:00' WHERE OrderID = '4759'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4759'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4759' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4759', ItemID='Item_5fcd105da4e2e', ParentItemID='', ItemType='Product', ReferenceID='47412', ItemName='Athena Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : The', ItemStatus='Normal', ItemNo='Flat Sheets', 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='The', SessionID='r2jt3qoedbd3fkqqvhem2i18d6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4759', ItemID='Item_5fcd105db187d', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : The', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='4', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='The', SessionID='r2jt3qoedbd3fkqqvhem2i18d6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4759', ItemID='Item_5fcd109666506', ParentItemID='', ItemType='Product', ReferenceID='70812', ItemName='Roma Fitted Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : The (Rose)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='The (Rose)', SessionID='r2jt3qoedbd3fkqqvhem2i18d6', SessionInfo='', CreatedDate='2026-01-25 23:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4759'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4759' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4759', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 11:12:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4759'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4759', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =5022=========OrderID =4759====Time =23:34:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4758' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4758', OrderNo='06124758', UserID='cmspe_ee74c65cd46bfc77427887b8d041e190', BillingFirstName='christina', BillingLastName='spellman', BillingCompanyName='', BillingAddress1='2 Washington Square Village', BillingAddress2='6E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10012', BillingPhone='917-349-4059', BillingFax='Residential', ShippingFirstName='Christina', ShippingLastName='Spellman', ShippingCompanyName='', ShippingAddress1='33 Washington STreet', ShippingAddress2='', ShippingCity='Newport', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02840', ShippingPhone='917-349-4059', ShippingFax='Residential', Email='cmspellman@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42389987803', SessionID='ffailmm30gha26v5657u1sjtf4', SubTotal='70.425', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70.425', ProductDiscount='0', VoucherAmount='0', GrandTotal='70.425', RefundAmount='0', PaymentDate='2020-12-06 10:53:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 10:53:33' WHERE OrderID = '4758'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4758'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4758' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4758', ItemID='Item_5fcd0a8dcabdf', 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='ffailmm30gha26v5657u1sjtf4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4758', ItemID='Item_5fcd0ac92602f', 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='ffailmm30gha26v5657u1sjtf4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4758', ItemID='Item_5fcd0b06d5dba', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.175', TaxPrice='0', TaxPercent='0', Price='14.175', PriceWithTax='14.175', Qty='1', Total='14.175', TotalWithTax='14.175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='ffailmm30gha26v5657u1sjtf4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4758', ItemID='Item_5fcd0c1691f57', 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='ffailmm30gha26v5657u1sjtf4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4758'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4758' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4758', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 10:54:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4758'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4758', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =5023=========OrderID =4758====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4757' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4757', OrderNo='06124757', UserID='lsava_b5e6e1158d440a0cde0a9cc5a9020718', BillingFirstName='Lois', BillingLastName='Savage', BillingCompanyName='', BillingAddress1='2211 E Camelback Rd Unit 406', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85016', BillingPhone='602-266-6945', BillingFax='Residential', ShippingFirstName='Lois', ShippingLastName='Savage', ShippingCompanyName='', ShippingAddress1='2211 E Camelback Rd Unit 406', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85016', ShippingPhone='602-266-6945', ShippingFax='Residential', Email='lsavage@lodestarfoundation.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='42389968848', SessionID='944b5locgjcejjtempcedeion1', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2020-12-06 10:39:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 10:39:43' WHERE OrderID = '4757'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4757'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4757' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4757', ItemID='Item_5fcd087a708aa', ParentItemID='', ItemType='Product', ReferenceID='57363', ItemName='Flandre Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : Platine', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='4', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='944b5locgjcejjtempcedeion1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4757'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4757' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4757', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 10:40:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4757'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4757', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =5024=========OrderID =4757====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4756' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4756', OrderNo='06124756', UserID='susan_b3646fe3589e351aa00070cb22c8c2bc', BillingFirstName='Susan', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='512 Harvey St', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27608', BillingPhone='919-247-5939', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='512 Harvey St', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27608', ShippingPhone='919-247-5939', ShippingFax='Residential', Email='susan103@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='3omi91i63eqi74c4k8n1g3p976', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2020-12-06 07:54:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-06 07:54:01' WHERE OrderID = '4756'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4756'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4756' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4756', ItemID='Item_5fcce1d8504f0', 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='3', Total='21.6', TotalWithTax='21.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3omi91i63eqi74c4k8n1g3p976', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4756', ItemID='Item_5fcce1d907591', 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='3', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3omi91i63eqi74c4k8n1g3p976', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4756'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4756' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4756', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-06 07:55:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4756'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4756', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =5025=========OrderID =4756====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4755' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4755', OrderNo='05124755', UserID='', BillingFirstName='Anne', BillingLastName='Fairbank', BillingCompanyName='', BillingAddress1='181 River Rd', BillingAddress2='', BillingCity='Woolwich', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04579', BillingPhone='617-823-4072', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Fairbank', ShippingCompanyName='', ShippingAddress1='181 River Rd', ShippingAddress2='', ShippingCity='Woolwich', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04579', ShippingPhone='617-823-4072', ShippingFax='Residential', Email='anne.fairbank@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='42388531690', SessionID='p18ie0nbg5ip9noibvsje8tv41', SubTotal='46', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='53.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.55', RefundAmount='0', PaymentDate='2020-12-05 12:55:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-05 12:55:11' WHERE OrderID = '4755'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4755'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4755' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4755', ItemID='Item_5fcbd5737b89d', ParentItemID='', ItemType='Product', ReferenceID='59218', ItemName='Chant De Noel Napkin
Size : Set of Four Dimensions : 22 x 22\"
Color : Bordeaux', 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='2', Total='46', TotalWithTax='46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='p18ie0nbg5ip9noibvsje8tv41', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4755'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4755' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4755', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-05 12:56:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4755'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4755', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =5026=========OrderID =4755====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4754' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4754', OrderNo='05124754', UserID='', BillingFirstName='Heather', BillingLastName='Porter', BillingCompanyName='', BillingAddress1='5110 Hamilton St.', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68132', BillingPhone='615-428-7863', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Porter', ShippingCompanyName='', ShippingAddress1='32640 Nantasket Dr., #52', ShippingAddress2='', ShippingCity='Rancho Palos Verdes', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90275', ShippingPhone='615-428-7863', ShippingFax='Residential', Email='heather.l.porter@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='42388527749', SessionID='avdf8ioootlv9q8nf6okqjsr80', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2020-12-05 12:52:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-05 12:52:59' WHERE OrderID = '4754'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4754'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4754' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4754', ItemID='Item_5fcbd5bd84adc', ParentItemID='', ItemType='Product', ReferenceID='54847', ItemName='Striped Robe Bath Robe
Size : One Size Dimensions : One Size
Color : Blossom Pink', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blossom Pink', SessionID='avdf8ioootlv9q8nf6okqjsr80', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4754'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4754' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4754', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-05 12:53:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4754'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4754', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =5027=========OrderID =4754====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4753' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4753', OrderNo='05124753', UserID='jenje_325c204cceeb192eca1cb481391cead2', BillingFirstName='Jennifer', BillingLastName='Marshall', BillingCompanyName='', BillingAddress1='196 6 Avenue', BillingAddress2='Apt 1D', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10013', BillingPhone='917-833-9989', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Marshall', ShippingCompanyName='', ShippingAddress1='196 6 Avenue', ShippingAddress2='Apt 1D', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10013', ShippingPhone='917-833-9989', ShippingFax='Residential', Email='jenjermax@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='6v4ninrhkp6auui5ig8chqr4j2', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-12-05 12:02:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-05 12:02:27' WHERE OrderID = '4753'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4753'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4753' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4753', ItemID='Item_5fcbc89414c2f', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Sauge (Sage)', 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='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='6v4ninrhkp6auui5ig8chqr4j2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4753'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4753' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4753', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-05 12:03:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4753'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4753', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =5028=========OrderID =4753====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4752' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4752', OrderNo='05124752', UserID='', BillingFirstName='Richard', BillingLastName='Tudor', BillingCompanyName='', BillingAddress1='307 N. 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 N. 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='42388336095', SessionID='r90ij3idke925bqc3ssdrmnfb0', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2020-12-05 10:49:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-05 10:49:48' WHERE OrderID = '4752'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4752'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4752' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4752', ItemID='Item_5fcbba0218124', ParentItemID='', ItemType='Product', ReferenceID='65704', ItemName='Riviera Shams - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='r90ij3idke925bqc3ssdrmnfb0', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4752'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4752' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4752', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-05 10:50:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4752'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4752', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =5029=========OrderID =4752====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4751' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4751', OrderNo='05124751', UserID='', BillingFirstName='Leslie', BillingLastName='Maendl', BillingCompanyName='', BillingAddress1='14 Lauren Avenue', BillingAddress2='', BillingCity='Novato', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94947', BillingPhone='415-297-4469', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Maendl', ShippingCompanyName='', ShippingAddress1='14 Lauren Avenue', ShippingAddress2='', ShippingCity='Novato', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94947', ShippingPhone='415-297-4469', ShippingFax='Residential', Email='lesliemaendl@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7hship21jstu2qugd9hqdjl4v7', SubTotal='179.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='179.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='179.5', RefundAmount='0', PaymentDate='2020-12-05 07:00:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-05 07:00:51' WHERE OrderID = '4751'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4751'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4751' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4751', ItemID='Item_5fcb831fca08b', ParentItemID='', ItemType='Product', ReferenceID='70724', ItemName='Snowy Christmas Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7hship21jstu2qugd9hqdjl4v7', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4751', ItemID='Item_5fcb83fa68b9a', 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='7hship21jstu2qugd9hqdjl4v7', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4751'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4751' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4751', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-05 07:01:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4751'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4751', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =5030=========OrderID =4751====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4750' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4750', OrderNo='04124750', UserID='', BillingFirstName='Richard', BillingLastName='Tudor', BillingCompanyName='', BillingAddress1='307 N. 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 N. 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='42387088291', SessionID='6atfvn5vros75cbpd63gdfgd73', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2020-12-04 14:22:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-04 14:22:32' WHERE OrderID = '4750'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4750'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4750' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4750', ItemID='Item_5fca97b113184', ParentItemID='', ItemType='Product', ReferenceID='47283', ItemName='Triomphe Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Sauge (Green)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Green)', SessionID='6atfvn5vros75cbpd63gdfgd73', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4750'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4750' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4750', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-04 14:25:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4750'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4750', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =5031=========OrderID =4750====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4749' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4749', OrderNo='04124749', UserID='manon_f318bdb94a906d1d575021db1ac02193', BillingFirstName='Manon', BillingLastName='Solender', BillingCompanyName='', BillingAddress1='133 West 81st street', BillingAddress2='apartment 3', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='917-403-1943', BillingFax='Residential', ShippingFirstName='Manon', ShippingLastName='Solender', ShippingCompanyName='', ShippingAddress1='133 West 81st street', ShippingAddress2='apartment 3', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='917-403-1943', ShippingFax='Residential', Email='manon@manonclavel.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42387056693', SessionID='06j7t5sd96sm54hqmtpn385l90', SubTotal='299', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='299', ProductDiscount='0', VoucherAmount='0', GrandTotal='299', RefundAmount='0', PaymentDate='2020-12-04 14:10:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-04 14:10:14' WHERE OrderID = '4749'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4749'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4749' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4749', ItemID='Item_5fc7c9c3950be', ParentItemID='', ItemType='Product', ReferenceID='63710', ItemName='Slow Life Cobalt Tablecloth
Size : Oblong Dimensions : 59 x 102\"
Color : Cobalt', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299', TaxPrice='0', TaxPercent='0', Price='299', PriceWithTax='299', Qty='1', Total='299', TotalWithTax='299', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='06j7t5sd96sm54hqmtpn385l90', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4749'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4749' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4749', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-04 14:10:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4749'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4749', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =5032=========OrderID =4749====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4748' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4748', OrderNo='04124748', UserID='grooe_004bffd49c61fa984a3480d2d42bf891', BillingFirstName='susan', BillingLastName='Harrison', BillingCompanyName='', BillingAddress1='1035 Havenhurst Drive', BillingAddress2='', BillingCity='La Jolla', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92037', BillingPhone='858-454-4771', BillingFax='Residential', ShippingFirstName='susan', ShippingLastName='Harrison', ShippingCompanyName='', ShippingAddress1='1035 Havenhurst Drive', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-454-4771', ShippingFax='Residential', Email='grooey2@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='hb5dv362eakkjbu4trrmf16o70', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='9.2', GrandTotal='82.8', RefundAmount='0', PaymentDate='2020-12-04 10:41:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-04 10:41:14' WHERE OrderID = '4748'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4748'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4748' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4748', ItemID='Item_5fca658639401', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='hb5dv362eakkjbu4trrmf16o70', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4748'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4748' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4748', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-04 10:42:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4748'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4748', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =5033=========OrderID =4748====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4747' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4747', OrderNo='03124747', UserID='seh11_13b6d1f7551390f05fe195b75f438c8b', BillingFirstName='Sandra', BillingLastName='Heinz', BillingCompanyName='', BillingAddress1='11205 S. 107th East Ave', BillingAddress2='', BillingCity='Bixby', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74008', BillingPhone='918-625-9392', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Heinz', ShippingCompanyName='', ShippingAddress1='11205 S. 107th East Ave', ShippingAddress2='', ShippingCity='Bixby', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74008', ShippingPhone='918-625-9392', ShippingFax='Residential', Email='seh11@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='42385471928', SessionID='qdlraej9malssc2jr4lfh6qck2', SubTotal='70.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='70.5', RefundAmount='0', PaymentDate='2020-12-03 18:02:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-03 18:02:32' WHERE OrderID = '4747'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4747'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4747' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4747', ItemID='Item_5fc978800f33f', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Peach 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='Peach Ribbon', SessionID='qdlraej9malssc2jr4lfh6qck2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4747', ItemID='Item_5fc97900c077f', ParentItemID='', ItemType='Product', ReferenceID='18093', ItemName='Olympe Towels
Size : Bath Dimensions : 24 x 49\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qdlraej9malssc2jr4lfh6qck2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4747'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4747' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4747', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-03 18:03:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4747'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4747', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =5034=========OrderID =4747====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4746' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4746', OrderNo='03124746', UserID='peggy_cc1f1ee8c198fd312f315e194bddbcee', BillingFirstName='Peggy', BillingLastName='Schmitt', BillingCompanyName='', BillingAddress1='6109 MCGEE STREET', BillingAddress2='', BillingCity='KANSAS CITY', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64113', BillingPhone='816-868-2417', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Schmitt', ShippingCompanyName='', ShippingAddress1='6109 MCGEE STREET', ShippingAddress2='', ShippingCity='KANSAS CITY', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64113', ShippingPhone='816-868-2417', ShippingFax='Residential', Email='peggyfschmitt@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42385024269', SessionID='imkeglbqbi01ak03vabe5jqpk4', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2020-12-03 13:53:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-03 13:53:09' WHERE OrderID = '4746'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4746'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4746' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4746', ItemID='Item_5fc941df0c7c8', 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='6', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='imkeglbqbi01ak03vabe5jqpk4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4746'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4746' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4746', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-03 13:53:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4746'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4746', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =5035=========OrderID =4746====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4745' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4745', OrderNo='03124745', UserID='andja_a5d4e05c35f223b4645b02fe19a9a080', BillingFirstName='Patricia', BillingLastName='Douglas', BillingCompanyName='', BillingAddress1='5017 West San Miguel', BillingAddress2='', BillingCity='Tampa', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33629', BillingPhone='813-215-4525', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Douglas', ShippingCompanyName='', ShippingAddress1='5017 West San Miguel', ShippingAddress2='', ShippingCity='Tampa', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33629', ShippingPhone='813-215-4525', ShippingFax='Residential', Email='andjamar@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='r3nln4opv9mdml01qdkqu8njm6', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.55', RefundAmount='0', PaymentDate='2020-12-03 07:00:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-03 07:00:04' WHERE OrderID = '4745'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4745'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4745' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4745', ItemID='Item_5fc8e0b36ede0', ParentItemID='', ItemType='Product', ReferenceID='63490', ItemName='Paris Palais Tea Towel Tea Towel
Size : One Size Dimensions : 23 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='r3nln4opv9mdml01qdkqu8njm6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4745'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4745' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4745', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-03 07:00:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4745'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4745', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =5036=========OrderID =4745====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4744' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4744', OrderNo='02124744', UserID='puype_1c36d431b478e4e32068b2c10d9ea736', BillingFirstName='Rose', BillingLastName='Puype', BillingCompanyName='', BillingAddress1='16702 Hunting Valley St', BillingAddress2='', BillingCity='San Antonio', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78247', BillingPhone='210-758-2325', BillingFax='Residential', ShippingFirstName='Rose', ShippingLastName='Puype', ShippingCompanyName='', ShippingAddress1='16702 Hunting Valley St', ShippingAddress2='', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78247', ShippingPhone='210-758-2325', ShippingFax='Residential', Email='puypemaurice@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='23m3nkcmjrll160n0ohc3ebij4', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-12-02 08:21:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-02 08:21:37' WHERE OrderID = '4744'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4744'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4744' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4744', ItemID='Item_5fc7a1776cbc8', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='10', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='23m3nkcmjrll160n0ohc3ebij4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4744'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4744' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4744', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-02 08:23:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4744'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4744', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =5037=========OrderID =4744====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4743' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4743', OrderNo='02124743', UserID='', BillingFirstName='Abigail', BillingLastName='Congdon', BillingCompanyName='', BillingAddress1='28 Grinnell Road', BillingAddress2='', BillingCity='Little Compton', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02837', BillingPhone='617-633-3947', BillingFax='Residential', ShippingFirstName='Abigail', ShippingLastName='Congdon', ShippingCompanyName='', ShippingAddress1='160 WEST 12TH STREET', ShippingAddress2='APT 104', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='617-633-3947', ShippingFax='Residential', Email='congdonabigail@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='42382159439', SessionID='2benmvnrf35dgui0tedf93h3n3', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2020-12-02 07:57:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-02 07:57:58' WHERE OrderID = '4743'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4743'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4743' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4743', ItemID='Item_5fc79d27ba2f6', ParentItemID='', ItemType='Product', ReferenceID='47359', ItemName='Originel Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Ocean (Blue)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean (Blue)', SessionID='2benmvnrf35dgui0tedf93h3n3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4743', ItemID='Item_5fc79d387b4b9', ParentItemID='', ItemType='Product', ReferenceID='47359', ItemName='Originel Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='2benmvnrf35dgui0tedf93h3n3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4743'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4743' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4743', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-02 07:58:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4743'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4743', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =5038=========OrderID =4743====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4742' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4742', OrderNo='02124742', UserID='', BillingFirstName='Nathan', BillingLastName='Hammond', BillingCompanyName='', BillingAddress1='1228 Salem Church Rd', BillingAddress2='', BillingCity='Carrollton', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30117', BillingPhone='404-895-7252', BillingFax='Residential', ShippingFirstName='Nathan', ShippingLastName='Hammond', ShippingCompanyName='', ShippingAddress1='1228 Salem Church Rd', ShippingAddress2='', ShippingCity='Carrollton', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30117', ShippingPhone='404-895-7252', ShippingFax='Residential', Email='nhammond@bitfinish.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='42nubhcdauafdsjbole8o6hq17', SubTotal='570', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='570', ProductDiscount='0', VoucherAmount='0', GrandTotal='570', RefundAmount='0', PaymentDate='2020-12-02 05:22:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-02 05:22:54' WHERE OrderID = '4742'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4742'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4742' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc7773e4505d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc7773e51d99', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc7773e5f84e', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc7773e6da77', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc777f822d03', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc777f82fe1b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc777f83cd14', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc777f849a90', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc778649beed', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc77864aaca4', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc77864b8aa5', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4742', ItemID='Item_5fc77864c5ae8', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='42nubhcdauafdsjbole8o6hq17', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4742'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4742' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4742', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-02 05:24:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4742'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4742', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =5039=========OrderID =4742====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4741' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4741', OrderNo='01124741', UserID='medpa_1679bf86cfac57f4b13296e478c0563b', BillingFirstName='Maria', BillingLastName='Delgado', BillingCompanyName='', BillingAddress1='10203 Collins Ave Unit 1603', BillingAddress2='', BillingCity='Bal Harbour', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33154', BillingPhone='305-972-2083', BillingFax='Residential', ShippingFirstName='Maria Esther', ShippingLastName='Delgado', ShippingCompanyName='', ShippingAddress1='10203 Collins Ave Unit 1603', ShippingAddress2='', ShippingCity='Bal Harbour', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33154', ShippingPhone='305-972-2083', ShippingFax='Residential', Email='medparra@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42380571059', SessionID='tevkmod9dkmkfhq9o8rdnotd73', SubTotal='215', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='215', ProductDiscount='0', VoucherAmount='0', GrandTotal='215', RefundAmount='0', PaymentDate='2020-12-01 14:07:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-01 14:07:50' WHERE OrderID = '4741'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4741'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4741' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4741', ItemID='Item_5fc69e73c6645', ParentItemID='', ItemType='Product', ReferenceID='70749', ItemName='Glitter Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\"
Color : Gold', 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='Gold', SessionID='tevkmod9dkmkfhq9o8rdnotd73', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4741', ItemID='Item_5fc69ea2b88c7', ParentItemID='', ItemType='Product', ReferenceID='70743', ItemName='Glitter Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='tevkmod9dkmkfhq9o8rdnotd73', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4741', ItemID='Item_5fc69edbd606c', ParentItemID='', ItemType='Product', ReferenceID='70747', ItemName='La Table A Noel 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='tevkmod9dkmkfhq9o8rdnotd73', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4741', ItemID='Item_5fc69eff85a6f', ParentItemID='', ItemType='Product', ReferenceID='70747', ItemName='La Table A Noel 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='tevkmod9dkmkfhq9o8rdnotd73', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4741', ItemID='Item_5fc6a205aa766', ParentItemID='', ItemType='Product', ReferenceID='56305', ItemName='Filetto Runner
Size : Oblong Dimensions : 15 x 90\"
Color : White/Gold', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='77', TaxPrice='0', TaxPercent='0', Price='77', PriceWithTax='77', Qty='1', Total='77', TotalWithTax='77', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Gold', SessionID='tevkmod9dkmkfhq9o8rdnotd73', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4741'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4741' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4741', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-01 14:09:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4741'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4741', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =5040=========OrderID =4741====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4740' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4740', OrderNo='01124740', UserID='', BillingFirstName='Shannon', BillingLastName='Reeves', BillingCompanyName='', BillingAddress1='100 Lanier Ave', BillingAddress2='', BillingCity='Mobile', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36607', BillingPhone='251-490-5717', BillingFax='Residential', ShippingFirstName='Shannon', ShippingLastName='Reeves', ShippingCompanyName='', ShippingAddress1='100 Lanier Ave', ShippingAddress2='', ShippingCity='Mobile', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36607', ShippingPhone='251-490-5717', ShippingFax='Residential', Email='skr34c@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='42380374936', SessionID='3b8hslolklukq51ce40uch8u54', SubTotal='339.20000000000005', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='339.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='339.2', RefundAmount='0', PaymentDate='2020-12-01 13:03:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-12-01 13:03:05' WHERE OrderID = '4740'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4740'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4740' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4740', ItemID='Item_5fc6909f5aa94', ParentItemID='', ItemType='Product', ReferenceID='48221', ItemName='Trio Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted, and 2 Standard Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='281.6', TaxPrice='0', TaxPercent='0', Price='281.6', PriceWithTax='281.6', Qty='1', Total='281.6', TotalWithTax='281.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3b8hslolklukq51ce40uch8u54', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4740', ItemID='Item_5fc6909ff1708', ParentItemID='', ItemType='Product', ReferenceID='48218', ItemName='Trio Extra Pillowcases - Pair
Size : King Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', 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='White', SessionID='3b8hslolklukq51ce40uch8u54', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4740'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4740' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4740', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-12-01 13:04:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4740'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4740', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =5041=========OrderID =4740====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4739' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4739', OrderNo='01124739', UserID='', BillingFirstName='Linda', BillingLastName='Juan', BillingCompanyName='', BillingAddress1='444 Rollins St', BillingAddress2='', BillingCity='Missoula', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59801', BillingPhone='305-263-1127', BillingFax='Residential', ShippingFirstName='Linda'\">DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4739'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4739' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4739', ItemID='Item_5fc5e3e3a8752', 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='250i6h6trclmlm35cka2fin3e4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4739'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4739' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4739'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4739', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =5042=========OrderID =4739====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4738' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4738', OrderNo='30114738', UserID='', BillingFirstName='Abraham', BillingLastName='Frankl', BillingCompanyName='', BillingAddress1='1115 54th St', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11219', BillingPhone='917-863-4777', BillingFax='Residential', ShippingFirstName='Sheryl', ShippingLastName='Frankl', ShippingCompanyName='', ShippingAddress1='5319 16th Ave', ShippingAddress2='Apt 1', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11219', ShippingPhone='917-921-0700', ShippingFax='Residential', Email='abmf2@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='l8neqjeuurglb066jnmph7q636', SubTotal='1380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1380', ProductDiscount='0', VoucherAmount='0', GrandTotal='1380', RefundAmount='0', PaymentDate='2020-11-30 23:02:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 23:02:46' WHERE OrderID = '4738'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4738'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4738' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4738', ItemID='Item_5fc5804f69332', ParentItemID='', ItemType='Product', ReferenceID='22673', ItemName='Athena Sham - Each
Size : Standard Dimensions : 21 x 30
Color : Platine', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97.5', TaxPrice='0', TaxPercent='0', Price='97.5', PriceWithTax='97.5', Qty='2', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='l8neqjeuurglb066jnmph7q636', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4738', ItemID='Item_5fc5804f75f0b', ParentItemID='', ItemType='Product', ReferenceID='47419', ItemName='Athena Duvet Covers
Size : Twin Dimensions : 68 x 86\"
Color : Platine', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='348.75', TaxPrice='0', TaxPercent='0', Price='348.75', PriceWithTax='348.75', Qty='2', Total='697.5', TotalWithTax='697.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='l8neqjeuurglb066jnmph7q636', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4738', ItemID='Item_5fc5804f82994', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Platine', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='l8neqjeuurglb066jnmph7q636', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4738', ItemID='Item_5fc5cc0b37d72', ParentItemID='', ItemType='Product', ReferenceID='70811', ItemName='Roma Fitted Flat Sheet
Size : Queen Dimensions : 94 x 116\"
Color : Platine (Platinum)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168.75', TaxPrice='0', TaxPercent='0', Price='168.75', PriceWithTax='168.75', Qty='2', Total='337.5', TotalWithTax='337.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine (Platinum)', SessionID='l8neqjeuurglb066jnmph7q636', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4738'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4738' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4738', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 23:05:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4738'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4738', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =5043=========OrderID =4738====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4737' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4737', OrderNo='30114737', UserID='cmoen_79ceba712e70ac84728db3421aa5ae34', BillingFirstName='Kim', BillingLastName='Moench', BillingCompanyName='', BillingAddress1='1091 Eden Isle Drive NE', BillingAddress2='', BillingCity='St. Petersburg', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33704', BillingPhone='727-821-5561', BillingFax='Residential', ShippingFirstName='Kim', ShippingLastName='Moench', ShippingCompanyName='', ShippingAddress1='1091 Eden Isle Drive NE', ShippingAddress2='', ShippingCity='St. Petersburg', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33704', ShippingPhone='727-821-5561', ShippingFax='Residential', Email='cmoench@tampabay.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='lvluefutg9v3s96ta6hm3s5pb5', SubTotal='313.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='313.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='313.5', RefundAmount='0', PaymentDate='2020-11-30 22:09:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 22:09:07' WHERE OrderID = '4737'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4737'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4737' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4737', ItemID='Item_5fc5c15405996', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='lvluefutg9v3s96ta6hm3s5pb5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4737', ItemID='Item_5fc5c15412208', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', 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='Nacre', SessionID='lvluefutg9v3s96ta6hm3s5pb5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4737', ItemID='Item_5fc5c1541e843', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='2', Total='172.5', TotalWithTax='172.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='lvluefutg9v3s96ta6hm3s5pb5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4737', ItemID='Item_5fc5c1542b016', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='4', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='lvluefutg9v3s96ta6hm3s5pb5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4737'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4737' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4737', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 22:09:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4737'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4737', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =5044=========OrderID =4737====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4736' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4736', OrderNo='30114736', UserID='chold_283a67ca19449ad1aaab5384f40982a5', BillingFirstName='Carolyn', BillingLastName='Holdych', BillingCompanyName='', BillingAddress1='6200 SOUNDVIEW DR', BillingAddress2='APT E 201', BillingCity='GIG HARBOR', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98335', BillingPhone='253-432-0589', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Holdych', ShippingCompanyName='', ShippingAddress1='6200 SOUNDVIEW DR', ShippingAddress2='APT E 201', ShippingCity='GIG HARBOR', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98335', ShippingPhone='253-432-0589', ShippingFax='Residential', Email='choldych@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='42378338152', SessionID='ip6rgbqpvg34c7curcd22jgo41', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2020-11-30 21:37:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 21:37:06' WHERE OrderID = '4736'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4736'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4736' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4736', ItemID='Item_5fc5b8ada4817', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ip6rgbqpvg34c7curcd22jgo41', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4736'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4736' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4736', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 21:39:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4736'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4736', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =5045=========OrderID =4736====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4735' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4735', OrderNo='30114735', UserID='', BillingFirstName='Medley', BillingLastName='Turner', BillingCompanyName='', BillingAddress1='1050 South Columbine Street', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80209', BillingPhone='214-697-8171', BillingFax='Residential', ShippingFirstName='Medley', ShippingLastName='Turner', ShippingCompanyName='', ShippingAddress1='P.O. Box 249', ShippingAddress2='', ShippingCity='Blanco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78606', ShippingPhone='214-697-8171', ShippingFax='Commercial', Email='medleyjane@mac.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='42378294232', SessionID='p39oh2t1p2plkuv467co700jo6', SubTotal='1098.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1098.4', ProductDiscount='0', VoucherAmount='109.84', GrandTotal='988.56', RefundAmount='0', PaymentDate='2020-11-30 21:18:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 21:18:57' WHERE OrderID = '4735'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4735'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4735' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4735', ItemID='Item_5fc5b4c8d395e', ParentItemID='', ItemType='Product', ReferenceID='71937', ItemName='Matouk Schumacher Khilana Shams - Each
Size : Euro Dimensions : 27 x 27\", 1.5\" flange ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='3', Total='540', TotalWithTax='540', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p39oh2t1p2plkuv467co700jo6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4735', ItemID='Item_5fc5b4c8e0615', ParentItemID='', ItemType='Product', ReferenceID='71946', ItemName='Matouk Schumacher Khilana Duvet Cover
Size : King Dimensions : 104 x 92\", 1.5\" flange ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='558.4', TaxPrice='0', TaxPercent='0', Price='558.4', PriceWithTax='558.4', Qty='1', Total='558.4', TotalWithTax='558.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p39oh2t1p2plkuv467co700jo6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4735'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4735' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4735', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 21:19:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4735'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4735', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =5046=========OrderID =4735====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4734' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4734', OrderNo='30114734', UserID='lilic_a01d17da9ec1ff121db8ecf801619f59', BillingFirstName='Liliana', BillingLastName='Levetown', BillingCompanyName='', BillingAddress1='15 Mill Creek Rd', BillingAddress2='', BillingCity='Sparta', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07871', BillingPhone='973-342-2033', BillingFax='Residential', ShippingFirstName='Liliana', ShippingLastName='Levetown', ShippingCompanyName='', ShippingAddress1='15 Mill Creek Rd', ShippingAddress2='', ShippingCity='Sparta', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07871', ShippingPhone='973-342-2033', ShippingFax='Residential', Email='lilicarrigan@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='42378265217', SessionID='60rhnqq3cjlbc9ii9uja915fc3', SubTotal='66', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66', ProductDiscount='0', VoucherAmount='0', GrandTotal='66', RefundAmount='0', PaymentDate='2020-11-30 21:04:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 21:04:27' WHERE OrderID = '4734'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4734'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4734' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4734', ItemID='Item_5fc5b1d4e6677', ParentItemID='', ItemType='Product', ReferenceID='60546', ItemName='Plumes Pillow Decorative Pillow
Size : One Size w/ Filler Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='60rhnqq3cjlbc9ii9uja915fc3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4734'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4734' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4734', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 21:06:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4734'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4734', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =5047=========OrderID =4734====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4733' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4733', OrderNo='30114733', UserID='', BillingFirstName='Alexander', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='1011 Brooklandwood Road', BillingAddress2='', BillingCity='Lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-580-0360', BillingFax='Residential', ShippingFirstName='Alexander', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='57 Pumpkin Cay Road', ShippingAddress2='Unit A', ShippingCity='Key Largo', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33037', ShippingPhone='410-371-4758', ShippingFax='Residential', Email='atmason@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='jl9ovgue13jrr8p0huo06p4tj7', SubTotal='505.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='505.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='505.6', RefundAmount='0', PaymentDate='2020-11-30 18:28:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 18:28:09' WHERE OrderID = '4733'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4733'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4733' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4733', ItemID='Item_5fc58ce7bd55e', ParentItemID='', ItemType='Product', ReferenceID='52664', ItemName='Aura Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : White/Almond', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Almond', SessionID='jl9ovgue13jrr8p0huo06p4tj7', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4733', ItemID='Item_5fc58ce7c97ce', ParentItemID='', ItemType='Product', ReferenceID='52665', ItemName='Aura Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : White/Almond', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.8', TaxPrice='0', TaxPercent='0', Price='24.8', PriceWithTax='24.8', Qty='4', Total='99.2', TotalWithTax='99.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Almond', SessionID='jl9ovgue13jrr8p0huo06p4tj7', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4733', ItemID='Item_5fc58ce7d5a5f', ParentItemID='', ItemType='Product', ReferenceID='52667', ItemName='Aura Towels Towels
Size : Bath Sheet Dimensions : 40x70
Color : White/Almond', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90.4', TaxPrice='0', TaxPercent='0', Price='90.4', PriceWithTax='90.4', Qty='4', Total='361.6', TotalWithTax='361.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Almond', SessionID='jl9ovgue13jrr8p0huo06p4tj7', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4733'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4733' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4733', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 18:29:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4733'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4733', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =5048=========OrderID =4733====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4732' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4732', OrderNo='30114732', UserID='', BillingFirstName='Lisa', BillingLastName='Pownall-Gray', BillingCompanyName='', BillingAddress1='69 Rose Hill Rd', BillingAddress2='', BillingCity='Southport', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06890', BillingPhone='203-247-7843', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Pownall-Gray', ShippingCompanyName='', ShippingAddress1='69 Rose Hill Rd', ShippingAddress2='', ShippingCity='Southport', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06890', ShippingPhone='203-247-7843', ShippingFax='Residential', Email='drlisaw@mindspring.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42377866979', SessionID='k749hn6rh48ukamucagkca19u6', SubTotal='255', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='255', ProductDiscount='0', VoucherAmount='0', GrandTotal='255', RefundAmount='0', PaymentDate='2020-11-30 18:22:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 18:22:05' WHERE OrderID = '4732'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4732'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4732' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4732', ItemID='Item_5fc58b19c4d44', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='k749hn6rh48ukamucagkca19u6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4732', ItemID='Item_5fc58b19d1254', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='1', Total='86.25', TotalWithTax='86.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='k749hn6rh48ukamucagkca19u6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4732', ItemID='Item_5fc58b19dd7f5', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='1', Total='63.75', TotalWithTax='63.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='k749hn6rh48ukamucagkca19u6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4732'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4732' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4732', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 18:22:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4732'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4732', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =5049=========OrderID =4732====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4731' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4731', OrderNo='30114731', UserID='hill6_4e4ab16fc245f96f01e55c8b43dadb53', BillingFirstName='Jennifer', BillingLastName='Hillman', BillingCompanyName='', BillingAddress1='6383 Ellenwood Ave.', BillingAddress2='', BillingCity='St. Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63105', BillingPhone='314-606-6024', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Hillman', ShippingCompanyName='', ShippingAddress1='6383 Ellenwood Ave.', ShippingAddress2='', ShippingCity='St. Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63105', ShippingPhone='314-606-6024', ShippingFax='Residential', Email='hill6383@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='42377747869', SessionID='o8qmgtdf7rs6drd1g3bp0tiro6', SubTotal='293.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='293.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='293.9', RefundAmount='0', PaymentDate='2020-11-30 17:32:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 17:32:17' WHERE OrderID = '4731'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4731'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4731' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4731', ItemID='Item_5fc57eef2d7a4', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Nacre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='2', Total='127.5', TotalWithTax='127.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='o8qmgtdf7rs6drd1g3bp0tiro6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4731', ItemID='Item_5fc57fb64df8d', ParentItemID='', ItemType='Product', ReferenceID='27955', ItemName='Eleanor's Ribbon Cases
Size : Standard (pr) Dimensions : 20 x 26
Color : Opal/White', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='166.4', TaxPrice='0', TaxPercent='0', Price='166.4', PriceWithTax='166.4', Qty='1', Total='166.4', TotalWithTax='166.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opal/White', SessionID='o8qmgtdf7rs6drd1g3bp0tiro6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4731'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4731' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4731', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 17:32:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4731'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4731', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =5050=========OrderID =4731====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4730' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4730', OrderNo='30114730', UserID='', BillingFirstName='Nicole', BillingLastName='May', BillingCompanyName='', BillingAddress1='4006 High Court Rd', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35242', BillingPhone='205-520-4909', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='May', ShippingCompanyName='', ShippingAddress1='4006 High Court Rd', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35242', ShippingPhone='205-520-4909', ShippingFax='Residential', Email='nicoledmay@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='42377645766', SessionID='i1th8kougg8dthc4afmqpgb612', SubTotal='134.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.4', RefundAmount='0', PaymentDate='2020-11-30 16:50:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 16:50:10' WHERE OrderID = '4730'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4730'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4730' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4730', ItemID='Item_5fc576bbd9301', ParentItemID='', ItemType='Product', ReferenceID='36123', ItemName='Blue Heron Blanket
Size : King Dimensions : 112 x 91 ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='134.4', TaxPrice='0', TaxPercent='0', Price='134.4', PriceWithTax='134.4', Qty='1', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i1th8kougg8dthc4afmqpgb612', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4730'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4730' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4730', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 16:50:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4730'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4730', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =5051=========OrderID =4730====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4729' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4729', OrderNo='30114729', UserID='', BillingFirstName='Alivia', BillingLastName='Jolly', BillingCompanyName='', BillingAddress1='PO Box 1860', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='724-504-4190', BillingFax='Commercial', ShippingFirstName='Shan', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='835 Sunfish Street', ShippingAddress2='', ShippingCity='Lakeway', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78734', ShippingPhone='724-504-4190', ShippingFax='Residential', Email='ajolly@weioffice.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42377636618', SessionID='otkcogbikpg8n1o4fgvbe506p5', SubTotal='5498', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='5498', ProductDiscount='0', VoucherAmount='0', GrandTotal='5498', RefundAmount='0', PaymentDate='2020-11-30 16:43:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 16:43:07' WHERE OrderID = '4729'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4729'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4729' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc57469c9d8c', 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='6', Total='648', TotalWithTax='648', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc57469d5df3', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc57469e1de0', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='693', TaxPrice='0', TaxPercent='0', Price='693', PriceWithTax='693', Qty='1', Total='693', TotalWithTax='693', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc57469ee1d0', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc5746a0717e', ParentItemID='', ItemType='Product', ReferenceID='19929', ItemName='Legna Classic Fitted Sheets
Size : Full Dimensions : 55 x 75 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='360', TaxPrice='0', TaxPercent='0', Price='360', PriceWithTax='360', Qty='2', Total='720', TotalWithTax='720', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc5746a138bd', 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='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4729', ItemID='Item_5fc5746a1fcfb', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='otkcogbikpg8n1o4fgvbe506p5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4729'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4729' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4729', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 16:47:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4729'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4729', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =5052=========OrderID =4729====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4728' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4728', OrderNo='30114728', UserID='', 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='42377553875', SessionID='n67vqifmrrtekb1fbq323ug2m3', SubTotal='187.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.5', RefundAmount='0', PaymentDate='2020-11-30 16:15:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 16:15:40' WHERE OrderID = '4728'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4728'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4728' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4728', ItemID='Item_5fc56eb060245', ParentItemID='', ItemType='Product', ReferenceID='47283', ItemName='Triomphe Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='93.75', TaxPrice='0', TaxPercent='0', Price='93.75', PriceWithTax='93.75', Qty='2', Total='187.5', TotalWithTax='187.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='n67vqifmrrtekb1fbq323ug2m3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4728'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4728' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4728', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 16:16:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4728'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4728', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =5053=========OrderID =4728====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4727' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4727', OrderNo='30114727', UserID='ifink_fcbef46be7f4b7298cb9608b25ade13c', BillingFirstName='Ilene', BillingLastName='Finkel', BillingCompanyName='', BillingAddress1='8636 keeler ave', BillingAddress2='', BillingCity='Skokie', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60076', BillingPhone='224-628-5630', BillingFax='Residential', ShippingFirstName='Ilene', ShippingLastName='Finkel', ShippingCompanyName='', ShippingAddress1='8636 keeler ave', ShippingAddress2='', ShippingCity='Skokie', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60076', ShippingPhone='224-628-5630', ShippingFax='Residential', Email='ifinkel@sbcglobal.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='9po36n1q92uhbs36h09fgcdmd2', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2020-11-30 16:06:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 16:06:27' WHERE OrderID = '4727'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4727'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4727' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4727', ItemID='Item_5fc56c6cb3e2c', ParentItemID='', ItemType='Product', ReferenceID='63284', ItemName='Matouk Chiaro Bath Towels
Size : Guest Towel Dimensions : 14 x 21\"
Color : Silver', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='4', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='9po36n1q92uhbs36h09fgcdmd2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4727'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4727' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4727'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4727', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =5054=========OrderID =4727====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4726' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4726', OrderNo='30114726', UserID='', BillingFirstName='marci', BillingLastName='solomich', BillingCompanyName='', BillingAddress1='3273 Witherbee Dr', BillingAddress2='', BillingCity='Troy', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48084', BillingPhone='248-649-0203', BillingFax='Residential', ShippingFirstName='marci', ShippingLastName='solomich', ShippingCompanyName='', ShippingAddress1='3273 Witherbee Dr', ShippingAddress2='', ShippingCity='Troy', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48084', ShippingPhone='248-649-0203', ShippingFax='Residential', Email='solomichdm@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='25e8jcvogbuuuq4m8uq3260u90', SubTotal='580.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='580.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='580.8', RefundAmount='0', PaymentDate='2020-11-30 14:55:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 14:55:07' WHERE OrderID = '4726'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4726'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4726' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4726', ItemID='Item_5fc55991e31ca', ParentItemID='', ItemType='Product', ReferenceID='36014', ItemName='Classic Ruffle Duvet Cover
Size : Full/Queen Dimensions : 88 x 88\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', 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='25e8jcvogbuuuq4m8uq3260u90', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4726', ItemID='Item_5fc55b5303e89', ParentItemID='', ItemType='Product', ReferenceID='46701', ItemName='Boyfriend Matelasse Coverlets
Size : Queen Dimensions : 90 x 96\"
Color : White', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='273.6', TaxPrice='0', TaxPercent='0', Price='273.6', PriceWithTax='273.6', Qty='1', Total='273.6', TotalWithTax='273.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='25e8jcvogbuuuq4m8uq3260u90', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4726', ItemID='Item_5fc55b5310c22', ParentItemID='', ItemType='Product', ReferenceID='46704', ItemName='Boyfriend Sham - Each
Size : Euro Dimensions : 26 x 26
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='89.6', TaxPrice='0', TaxPercent='0', Price='89.6', PriceWithTax='89.6', Qty='2', Total='179.2', TotalWithTax='179.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='25e8jcvogbuuuq4m8uq3260u90', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4726'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4726' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4726'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4726', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =5055=========OrderID =4726====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4725' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4725', OrderNo='30114725', UserID='carol_0f022e19197d58b71df6018e570147e0', BillingFirstName='carol', BillingLastName='wilkins', BillingCompanyName='', BillingAddress1='7026 N Barnett Lane', BillingAddress2='', BillingCity='Fox Point', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-573-0758', BillingFax='Residential', ShippingFirstName='carol', ShippingLastName='wilkins', ShippingCompanyName='', ShippingAddress1='7026 N Barnett Lane', ShippingAddress2='', ShippingCity='Fox Point', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-573-0758', ShippingFax='Residential', Email='carolawilkins@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='42377174131', SessionID='f4q6aumqk12t0porih6ck758v1', SubTotal='218.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='218.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='218.4', RefundAmount='0', PaymentDate='2020-11-30 14:06:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 14:06:08' WHERE OrderID = '4725'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4725'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4725' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4725', ItemID='Item_5fc54ebb0be00', ParentItemID='', ItemType='Product', ReferenceID='65123', ItemName='Matouk Essex Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f4q6aumqk12t0porih6ck758v1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4725', ItemID='Item_5fc54ebb18f0f', ParentItemID='', ItemType='Product', ReferenceID='65126', ItemName='Matouk Essex Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f4q6aumqk12t0porih6ck758v1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4725', ItemID='Item_5fc54ebb25a60', ParentItemID='', ItemType='Product', ReferenceID='65119', ItemName='Matouk Essex Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f4q6aumqk12t0porih6ck758v1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4725'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4725' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4725', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 14:07:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4725'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4725', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =5056=========OrderID =4725====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4724' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4724', OrderNo='30114724', UserID='', BillingFirstName='Malcom', BillingLastName='Ke', BillingCompanyName='', BillingAddress1='PO Box 3704', BillingAddress2='', BillingCity='Manhattan Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90266', BillingPhone='310-936-8577', BillingFax='Commercial', ShippingFirstName='Malcom', ShippingLastName='Ke', ShippingCompanyName='', ShippingAddress1='600 11th Street', ShippingAddress2='', ShippingCity='Manhattan Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90266', ShippingPhone='310-936-8577', ShippingFax='Residential', Email='andrika@andrikaking.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42376962631', SessionID='o5ra3nc2mmp37fs6vjbjnqkvj4', SubTotal='761.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='761.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='761.25', RefundAmount='0', PaymentDate='2020-11-30 12:58:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 12:58:09' WHERE OrderID = '4724'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4724'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4724' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4724', ItemID='Item_5fc53e5623c90', ParentItemID='', ItemType='Product', ReferenceID='47282', ItemName='Triomphe Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='423.75', TaxPrice='0', TaxPercent='0', Price='423.75', PriceWithTax='423.75', Qty='1', Total='423.75', TotalWithTax='423.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='o5ra3nc2mmp37fs6vjbjnqkvj4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4724', ItemID='Item_5fc53e56300ac', ParentItemID='', ItemType='Product', ReferenceID='47284', ItemName='Triomphe Sham - Each
Size : King Dimensions : 21 x 37\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97.5', TaxPrice='0', TaxPercent='0', Price='97.5', PriceWithTax='97.5', Qty='2', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='o5ra3nc2mmp37fs6vjbjnqkvj4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4724', ItemID='Item_5fc53e563c45a', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='71.25', TaxPrice='0', TaxPercent='0', Price='71.25', PriceWithTax='71.25', Qty='2', Total='142.5', TotalWithTax='142.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='o5ra3nc2mmp37fs6vjbjnqkvj4', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4724'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4724' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4724', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 12:58:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4724'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4724', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =5057=========OrderID =4724====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4723' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4723', OrderNo='30114723', UserID='', BillingFirstName='Patricia', BillingLastName='Gabel', BillingCompanyName='', BillingAddress1='4419 SW Rose Street', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98136', BillingPhone='206-937-1042', BillingFax='Residential', ShippingFirstName='Brianna', ShippingLastName='Gabel', ShippingCompanyName='', ShippingAddress1='443 Bear Drive', ShippingAddress2='', ShippingCity='Tiffin', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='52340', ShippingPhone='319-670-9127', ShippingFax='Residential', Email='pattygabel@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='42376975128', SessionID='ipsnqp4t1tmfsshobev6q78h40', SubTotal='308.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='308.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='308.25', RefundAmount='0', PaymentDate='2020-11-30 12:52:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 12:52:51' WHERE OrderID = '4723'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4723'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4723' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4723', ItemID='Item_5fc53d45810e5', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ipsnqp4t1tmfsshobev6q78h40', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4723', ItemID='Item_5fc53d4619500', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ipsnqp4t1tmfsshobev6q78h40', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4723', ItemID='Item_5fc53d46a9477', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ipsnqp4t1tmfsshobev6q78h40', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4723', ItemID='Item_5fc53d474147a', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='2', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ipsnqp4t1tmfsshobev6q78h40', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4723', ItemID='Item_5fc53d47cedc2', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='1', Total='63.75', TotalWithTax='63.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='ipsnqp4t1tmfsshobev6q78h40', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4723'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4723' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4723', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 13:02:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4723'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4723', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =5058=========OrderID =4723====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4722' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4722', OrderNo='30114722', UserID='njwal_4c026e18350939f5f59bad24f1c8a678', BillingFirstName='Nicholas', BillingLastName='Walsh', BillingCompanyName='', BillingAddress1='404 W WEBSTER AVENUE', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-415-1464', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Walsh', ShippingCompanyName='', ShippingAddress1='404 W WEBSTER AVENUE', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='312-415-1464', ShippingFax='Residential', Email='njwalsh88@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='qpjq29fa3trr3lmhugitiusb05', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2020-11-30 12:16:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 12:16:14' WHERE OrderID = '4722'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4722'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4722' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4722', ItemID='Item_5fc536c2c21ac', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Platine', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='41.25', TaxPrice='0', TaxPercent='0', Price='41.25', PriceWithTax='41.25', Qty='2', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='qpjq29fa3trr3lmhugitiusb05', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4722'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4722' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4722', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 12:17:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4722'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4722', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =5059=========OrderID =4722====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4721' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4721', OrderNo='30114721', UserID='', BillingFirstName='Karen', BillingLastName='Harrington', BillingCompanyName='', BillingAddress1='4923 W Devinshire Dr.', BillingAddress2='', BillingCity='Franklin', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53132', BillingPhone='414-423-1266', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Harrington', ShippingCompanyName='', ShippingAddress1='4923 W Devinshire Dr.', ShippingAddress2='', ShippingCity='Franklin', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53132', ShippingPhone='414-423-1266', ShippingFax='Residential', Email='kharrington@wi.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='42376674675', SessionID='68b562u7tekfb2vf47qcgum5v2', SubTotal='113.60000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='113.6', RefundAmount='0', PaymentDate='2020-11-30 11:23:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 11:23:57' WHERE OrderID = '4721'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4721'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4721' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4721', ItemID='Item_5fc5277c33f15', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Aegean', 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='Aegean', SessionID='68b562u7tekfb2vf47qcgum5v2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4721', ItemID='Item_5fc5277c41206', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Aegean', 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='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aegean', SessionID='68b562u7tekfb2vf47qcgum5v2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4721'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4721' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4721', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 11:24:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4721'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4721', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =5060=========OrderID =4721====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4720' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4720', OrderNo='30114720', UserID='', BillingFirstName='Lisa', BillingLastName='Turvey', BillingCompanyName='', BillingAddress1='31 Allen Farm Lane', BillingAddress2='', BillingCity='Concord', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01742', BillingPhone='917-374-4645', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Turvey', ShippingCompanyName='', ShippingAddress1='31 Allen Farm Lane', ShippingAddress2='', ShippingCity='Concord', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01742', ShippingPhone='917-374-4645', ShippingFax='Residential', Email='turveylisa@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='42376502025', SessionID='2nasc1g63d69i1pp9iarp3pms6', SubTotal='238.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='238.4', ProductDiscount='0', VoucherAmount='23.84', GrandTotal='214.56', RefundAmount='0', PaymentDate='2020-11-30 10:26:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 10:26:34' WHERE OrderID = '4720'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4720'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4720' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4720', ItemID='Item_5fc51c1d12f32', ParentItemID='', ItemType='Product', ReferenceID='58796', ItemName='Matouk Lulu DK Joplin Sham (each)
Size : King Dimensions : 21 x 36\"
Color : Mineral Blue', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.2', TaxPrice='0', TaxPercent='0', Price='119.2', PriceWithTax='119.2', Qty='2', Total='238.4', TotalWithTax='238.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral Blue', SessionID='2nasc1g63d69i1pp9iarp3pms6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4720'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4720' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4720', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 10:27:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4720'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4720', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =5061=========OrderID =4720====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4719' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4719', OrderNo='30114719', UserID='thefi_e15589386123abc5bdb8e2fdde78ea08', BillingFirstName='Vishal', BillingLastName='Verma', BillingCompanyName='', BillingAddress1='66 W 38th St', BillingAddress2='Apt 31C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10018', BillingPhone='516-967-6872', BillingFax='Residential', ShippingFirstName='Vishal', ShippingLastName='Verma', ShippingCompanyName='', ShippingAddress1='19 Birchdale Ln', ShippingAddress2='', ShippingCity='Port Washington', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-967-6872', ShippingFax='Residential', Email='thefish13a@aol.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='vfi9b2p65349atl1lknmb0vo26', SubTotal='86.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='86.4', RefundAmount='0', PaymentDate='2020-11-30 10:18:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 10:18:35' WHERE OrderID = '4719'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4719'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4719' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4719', ItemID='Item_5fc51a2196bec', ParentItemID='', ItemType='Product', ReferenceID='60690', ItemName='Matouk Kiran Towel
Size : Bath Dimensions : 40 x 60\"
Color : Anthracite', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43.2', TaxPrice='0', TaxPercent='0', Price='43.2', PriceWithTax='43.2', Qty='2', Total='86.4', TotalWithTax='86.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='vfi9b2p65349atl1lknmb0vo26', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4719'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4719' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4719', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 10:19:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4719'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4719', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =5062=========OrderID =4719====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4718' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4718', OrderNo='30114718', UserID='', BillingFirstName='Holly', BillingLastName='Doench', BillingCompanyName='', BillingAddress1='90 E End Ave #16B', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-879-0585', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='Doench', ShippingCompanyName='', ShippingAddress1='90 E End Ave #16B', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='212-879-0585', ShippingFax='Residential', Email='Interiors@partyofone.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='rv3fgdp3ptq0kp0gqfkc4etgf7', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2020-11-30 09:58:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 09:58:21' WHERE OrderID = '4718'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4718'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4718' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4718', ItemID='Item_5fc5160d677e4', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='12', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='rv3fgdp3ptq0kp0gqfkc4etgf7', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4718'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4718' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4718', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 09:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4718'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4718', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =5063=========OrderID =4718====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4717' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4717', OrderNo='30114717', UserID='', BillingFirstName='Victoire', BillingLastName='Stamoulis', BillingCompanyName='', BillingAddress1='101 SUSSEX ST', BillingAddress2='Apt 1L', BillingCity='JERSEY CITY', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07302', BillingPhone='646-327-0362', BillingFax='Residential', ShippingFirstName='Victoire', ShippingLastName='Stamoulis', ShippingCompanyName='', ShippingAddress1='101 SUSSEX ST', ShippingAddress2='', ShippingCity='JERSEY CITY', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07302', ShippingPhone='646-327-0362', ShippingFax='Residential', Email='victoire.stamoulis@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2u9bafjdvjhmbg0do6hh0sr6k1', SubTotal='79.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='79.2', RefundAmount='0', PaymentDate='2020-11-30 09:25:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 09:25:47' WHERE OrderID = '4717'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4717'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4717' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4717', ItemID='Item_5fc50e2be4b53', ParentItemID='', ItemType='Product', ReferenceID='61152', ItemName='Matouk Kiran Bath Robe
Size : Kimono Robe Dimensions : Large/Extra Large
Color : White', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2u9bafjdvjhmbg0do6hh0sr6k1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4717'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4717' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4717', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 09:26:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4717'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4717', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =5064=========OrderID =4717====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4716' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4716', OrderNo='30114716', UserID='', BillingFirstName='Michelle', BillingLastName='Gee', BillingCompanyName='', BillingAddress1='721 Shady Lake Lane', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='703-635-6006', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Gee', ShippingCompanyName='', ShippingAddress1='721 Shady Lake Lane', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='703-635-6006', ShippingFax='Residential', Email='michellewgee@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='42376322703', SessionID='aditk6gvbvbok8a9o75907pd66', SubTotal='803.1999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='803.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='803.2', RefundAmount='0', PaymentDate='2020-11-30 09:22:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 09:22:14' WHERE OrderID = '4716'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4716'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4716' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4716', ItemID='Item_5fc50cd8c25a3', ParentItemID='', ItemType='Product', ReferenceID='53125', ItemName='Matouk Poppy Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='Blue', SessionID='aditk6gvbvbok8a9o75907pd66', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4716', ItemID='Item_5fc50cd95f6de', ParentItemID='', ItemType='Product', ReferenceID='71267', ItemName='Matouk Butterfield Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Ocean', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='2', Total='230.4', TotalWithTax='230.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='aditk6gvbvbok8a9o75907pd66', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4716', ItemID='Item_5fc50cda0bcba', ParentItemID='', ItemType='Product', ReferenceID='71275', ItemName='Matouk Butterfield Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : Ocean', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='1', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='aditk6gvbvbok8a9o75907pd66', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4716', ItemID='Item_5fc50cdab75e5', ParentItemID='', ItemType='Product', ReferenceID='71271', ItemName='Matouk Butterfield Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : Ocean', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198.4', TaxPrice='0', TaxPercent='0', Price='198.4', PriceWithTax='198.4', Qty='1', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='aditk6gvbvbok8a9o75907pd66', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4716'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4716' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4716', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 09:23:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4716'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4716', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =5065=========OrderID =4716====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4715' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4715', OrderNo='30114715', UserID='', BillingFirstName='Lauren', BillingLastName='Tarca', BillingCompanyName='', BillingAddress1='15 Ravenwood Rd', BillingAddress2='', BillingCity='Bondville', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05340', BillingPhone='908-295-7014', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Tarca', ShippingCompanyName='', ShippingAddress1='P.O. Box 216', ShippingAddress2='', ShippingCity='Bondville', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05340', ShippingPhone='908-295-7014', ShippingFax='Residential', Email='laurenetarca@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='8jnbh689tmobjnfab99t85sje0', SubTotal='227.20000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='227.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='227.2', RefundAmount='0', PaymentDate='2020-11-30 08:38:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 08:38:10' WHERE OrderID = '4715'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4715'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4715' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4715', ItemID='Item_5fc5035dd3f28', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Sterling', 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='Sterling', SessionID='8jnbh689tmobjnfab99t85sje0', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4715', ItemID='Item_5fc5035de0db3', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Sterling', 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='Sterling', SessionID='8jnbh689tmobjnfab99t85sje0', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4715'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4715' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4715'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4715', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =5066=========OrderID =4715====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4714' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4714', OrderNo='30114714', UserID='', BillingFirstName='Franklin', BillingLastName='Bocian', BillingCompanyName='', BillingAddress1='135 East 71st Street', BillingAddress2='Apt 16 A', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='914-772-8841', BillingFax='Residential', ShippingFirstName='Franklin', ShippingLastName='Bocian', ShippingCompanyName='', ShippingAddress1='19 Stirling Cove', ShippingAddress2='', ShippingCity='Greenport', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11944', ShippingPhone='914-772-8914', ShippingFax='Residential', Email='flbocian@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='42376122470', SessionID='61rl07cdidnfre9k6k6jeqvb36', SubTotal='221.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='221.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='221.25', RefundAmount='0', PaymentDate='2020-11-30 07:56:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 07:56:39' WHERE OrderID = '4714'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4714'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4714' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4714', ItemID='Item_5fc4f6fd47590', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='41.25', TaxPrice='0', TaxPercent='0', Price='41.25', PriceWithTax='41.25', Qty='1', Total='41.25', TotalWithTax='41.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='61rl07cdidnfre9k6k6jeqvb36', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4714', ItemID='Item_5fc4f8e397dbd', 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='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='61rl07cdidnfre9k6k6jeqvb36', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4714', ItemID='Item_5fc4f8e3a4343', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='61rl07cdidnfre9k6k6jeqvb36', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4714'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4714' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4714', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 07:59:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4714'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4714', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =5067=========OrderID =4714====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4713' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4713', OrderNo='30114713', UserID='kiler_efc1f13d124ad8a65d06f593c7bb3d32', BillingFirstName='Karen', BillingLastName='Iler', BillingCompanyName='', BillingAddress1='2115 Lakeshore Court', BillingAddress2='', BillingCity='Cordele', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31015', BillingPhone='229-886-5769', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Iler', ShippingCompanyName='', ShippingAddress1='1513 Pecan Lane', ShippingAddress2='', ShippingCity='Albany', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31705', ShippingPhone='229-886-5769', ShippingFax='Commercial', Email='kiler@woodfordplywood.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='42376094637', SessionID='1k7964lmore65v5t7ep6itjsl6', SubTotal='2096.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2096.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='2096.25', RefundAmount='0', PaymentDate='2020-11-30 07:41:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 07:41:43' WHERE OrderID = '4713'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4713'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4713' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4713', ItemID='Item_5fc4f5fe6e7d8', ParentItemID='', ItemType='Product', ReferenceID='21087', ItemName='Vienna Tailored Matelasse Matelasse Coverlets
Size : King Dimensions : 115 x 98\"
Color : White', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.25', TaxPrice='0', TaxPercent='0', Price='221.25', PriceWithTax='221.25', Qty='2', Total='442.5', TotalWithTax='442.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1k7964lmore65v5t7ep6itjsl6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4713', ItemID='Item_5fc4f5ff0f84d', ParentItemID='', ItemType='Product', ReferenceID='21092', ItemName='Vienna Tailored Matelasse Sham - Each
Size : European Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='6', Total='517.5', TotalWithTax='517.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1k7964lmore65v5t7ep6itjsl6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4713', ItemID='Item_5fc4f5ffa8643', ParentItemID='', ItemType='Product', ReferenceID='21012', ItemName='Alyssa Matelasse Coverlets
Size : King Dimensions : 115 x 98\"
Color : White', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.25', TaxPrice='0', TaxPercent='0', Price='221.25', PriceWithTax='221.25', Qty='1', Total='221.25', TotalWithTax='221.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1k7964lmore65v5t7ep6itjsl6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4713', ItemID='Item_5fc4f60070139', ParentItemID='', ItemType='Product', ReferenceID='21017', ItemName='Alyssa Shams - Each
Size : European Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='3', Total='258.75', TotalWithTax='258.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1k7964lmore65v5t7ep6itjsl6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4713', ItemID='Item_5fc4f6011adeb', ParentItemID='', ItemType='Product', ReferenceID='38394', ItemName='Angelina Shams - Each
Size : Euro Dimensions : 26 x 26
Color : Flint', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108.75', TaxPrice='0', TaxPercent='0', Price='108.75', PriceWithTax='108.75', Qty='3', Total='326.25', TotalWithTax='326.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='1k7964lmore65v5t7ep6itjsl6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4713', ItemID='Item_5fc4f601c5953', ParentItemID='', ItemType='Product', ReferenceID='38390', ItemName='Angelina Matelasse Coverlets
Size : King Dimensions : 115 x 98
Color : Flint', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='1k7964lmore65v5t7ep6itjsl6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4713'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4713' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4713', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 07:42:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4713'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4713', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =5068=========OrderID =4713====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4712' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4712', OrderNo='30114712', UserID='', BillingFirstName='Virginia', BillingLastName='Myers', BillingCompanyName='', BillingAddress1='1385 York Avenue', BillingAddress2='Apt 18E', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='646-228-4405', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Myers', ShippingCompanyName='', ShippingAddress1='1385 York Avenue', ShippingAddress2='Apt 18E', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='646-228-4405', ShippingFax='Residential', Email='hellovm9595@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='42376090665', SessionID='74jpdhnpvkuuhrpr9k140ei9t6', SubTotal='238.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='238.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='238.4', RefundAmount='0', PaymentDate='2020-11-30 07:38:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 07:38:14' WHERE OrderID = '4712'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4712'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4712' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4712', ItemID='Item_5fc4ee14e4816', ParentItemID='', ItemType='Product', ReferenceID='62812', ItemName='Matouk Sierra Hemstitch Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.2', TaxPrice='0', TaxPercent='0', Price='119.2', PriceWithTax='119.2', Qty='2', Total='238.4', TotalWithTax='238.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='74jpdhnpvkuuhrpr9k140ei9t6', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4712'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4712' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4712', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 07:39:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4712'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4712', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =5069=========OrderID =4712====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4711' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4711', OrderNo='30114711', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42375963265', SessionID='ucocequ7kdi1ja4jhfsfce26j1', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2020-11-30 05:51:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 05:51:53' WHERE OrderID = '4711'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4711'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4711' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4711', ItemID='Item_5fc4dc3b20061', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='4', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ucocequ7kdi1ja4jhfsfce26j1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4711', ItemID='Item_5fc4dc3b132bf', 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='6.75', TaxPrice='0', TaxPercent='0', Price='6.75', PriceWithTax='6.75', Qty='4', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ucocequ7kdi1ja4jhfsfce26j1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4711'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4711' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4711', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 05:54:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4711'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4711', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =5070=========OrderID =4711====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4710' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4710', OrderNo='30114710', UserID='lrund_955b11dbb1e727e6e0573ce5d2615478', BillingFirstName='Lisa', BillingLastName='Runde', BillingCompanyName='', BillingAddress1='940 Plaza Dr.', BillingAddress2='', BillingCity='San Jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95125', BillingPhone='408-832-4494', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Runde', ShippingCompanyName='', ShippingAddress1='940 Plaza Dr.', ShippingAddress2='', ShippingCity='San Jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95125', ShippingPhone='408-832-4494', ShippingFax='Residential', Email='lrunde@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='h11itin9r8jf8okjb11dmffm32', SubTotal='187.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.2', RefundAmount='0', PaymentDate='2020-11-30 01:56:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 01:56:13' WHERE OrderID = '4710'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4710'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4710' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4710', ItemID='Item_5fc4a547a8e28', ParentItemID='', ItemType='Product', ReferenceID='50271', ItemName='Mirabelle Duvet Cover
Size : Queen Dimensions : 90 x 96\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.2', TaxPrice='0', TaxPercent='0', Price='187.2', PriceWithTax='187.2', Qty='1', Total='187.2', TotalWithTax='187.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='h11itin9r8jf8okjb11dmffm32', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4710'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4710' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4710', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 01:57:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4710'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4710', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =5071=========OrderID =4710====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4709' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4709', OrderNo='30114709', UserID='ramgi_b77e48b6f924db9689ab4a27c8bf7337', BillingFirstName='Sheryl', BillingLastName='Mercer', BillingCompanyName='', BillingAddress1='612 Sonora Court, Irving, TX, USA', BillingAddress2='', BillingCity='Irving', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75062', BillingPhone='405-826-9798', BillingFax='Residential', ShippingFirstName='Sheryl', ShippingLastName='Mercer', ShippingCompanyName='', ShippingAddress1='612 Sonora Court, Irving, TX, USA', ShippingAddress2='', ShippingCity='Irving', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75062', ShippingPhone='405-826-9798', ShippingFax='Residential', Email='ramgirl42195@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='42375752239', SessionID='094fj9kb3rp2sfjppkg4es2lj3', SubTotal='83.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.25', RefundAmount='0', PaymentDate='2020-11-30 01:41:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 01:41:31' WHERE OrderID = '4709'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4709'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4709' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4709', ItemID='Item_5fc4a1c06e2f3', 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='094fj9kb3rp2sfjppkg4es2lj3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4709', ItemID='Item_5fc4a1c117fa8', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Blue Donut', SessionID='094fj9kb3rp2sfjppkg4es2lj3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4709', ItemID='Item_5fc4a1c1a8d85', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Jade Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Jade Donut', SessionID='094fj9kb3rp2sfjppkg4es2lj3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4709', ItemID='Item_5fc4a1c2484fa', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Blue Donut', SessionID='094fj9kb3rp2sfjppkg4es2lj3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4709'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4709' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4709', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 01:42:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4709'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4709', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =5072=========OrderID =4709====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4708' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4708', OrderNo='30114708', UserID='', BillingFirstName='stephanie', BillingLastName='Goldman', BillingCompanyName='', BillingAddress1='80 bacon rd', BillingAddress2='', BillingCity='old westbury', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11568', BillingPhone='516-993-8728', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Goldman', ShippingCompanyName='', ShippingAddress1='80 bacon rd', ShippingAddress2='', ShippingCity='old westbury', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11568', ShippingPhone='516-993-8728', ShippingFax='Residential', Email='steffarue@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='42375702903', SessionID='87lkrdao15073b8f76jl5dv7t1', SubTotal='444.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='444.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='444.8', RefundAmount='0', PaymentDate='2020-11-30 00:58:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-30 00:58:28' WHERE OrderID = '4708'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4708'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4708' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4708', ItemID='Item_5fc493cebbfc8', ParentItemID='', ItemType='Product', ReferenceID='61263', ItemName='Watercolor Dots Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted, and 2 Standard Pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='222.4', TaxPrice='0', TaxPercent='0', Price='222.4', PriceWithTax='222.4', Qty='2', Total='444.8', TotalWithTax='444.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='87lkrdao15073b8f76jl5dv7t1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4708'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4708' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4708', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-30 01:07:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4708'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4708', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =5073=========OrderID =4708====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4707' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4707', OrderNo='29114707', UserID='efyer_f4c6cd490918f3cecf09a5b99706617d', BillingFirstName='EVA', BillingLastName='FYER', BillingCompanyName='', BillingAddress1='130 W 86TH ST APT 9A', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='646-620-9535', BillingFax='Residential', ShippingFirstName='EVA', ShippingLastName='FYER', ShippingCompanyName='', ShippingAddress1='130 W 86TH ST APT 9A', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='646-620-9535', ShippingFax='Residential', Email='efyer@mac.com', Comments='No', VoucherText='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='pspvm827hhr5o03k70laucrib2', SubTotal='202.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='202.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='202.4', RefundAmount='0', PaymentDate='2020-11-29 23:19:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 23:19:49' WHERE OrderID = '4707'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4707'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4707' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4707', ItemID='Item_5fc477c0a15d4', ParentItemID='', ItemType='Product', ReferenceID='67755', ItemName='Matouk Aman Towels
Size : Bath Dimensions : 30 x 60\"
Color : Nude', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.2', TaxPrice='0', TaxPercent='0', Price='47.2', PriceWithTax='47.2', Qty='2', Total='94.4', TotalWithTax='94.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nude', SessionID='pspvm827hhr5o03k70laucrib2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4707', ItemID='Item_5fc477c157f12', ParentItemID='', ItemType='Product', ReferenceID='67756', ItemName='Matouk Aman Towels
Size : Hand Dimensions : 20 x 32\"
Color : Nude', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nude', SessionID='pspvm827hhr5o03k70laucrib2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4707', ItemID='Item_5fc477c21263e', ParentItemID='', ItemType='Product', ReferenceID='67758', ItemName='Matouk Aman Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Nude', ItemStatus='Normal', ItemNo='Towels', 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='Nude', SessionID='pspvm827hhr5o03k70laucrib2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4707', ItemID='Item_5fc47b1ca4cfd', ParentItemID='', ItemType='Product', ReferenceID='53480', ItemName='Matouk Cielos Rug Bath Rug
Size : Oblong Dimensions : 24 x 36\"
Color : Linen', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55.2', TaxPrice='0', TaxPercent='0', Price='55.2', PriceWithTax='55.2', Qty='1', Total='55.2', TotalWithTax='55.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='pspvm827hhr5o03k70laucrib2', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4707'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4707' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4707', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 23:20:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4707'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4707', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =5074=========OrderID =4707====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4706' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4706', OrderNo='29114706', UserID='', BillingFirstName='Nicholas', BillingLastName='Davakis', BillingCompanyName='', BillingAddress1='2635 Clarion Ct', BillingAddress2='', BillingCity='Columbus', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43220', BillingPhone='614-459-9461', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Davakis', ShippingCompanyName='', ShippingAddress1='2635 Clarion Ct', ShippingAddress2='', ShippingCity='Columbus', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43220', ShippingPhone='614-459-9461', ShippingFax='Residential', Email='ndavakis@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='5q9j7vau0j10gid92qr0atc351', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2020-11-29 21:20:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 21:20:28' WHERE OrderID = '4706'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4706'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4706' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4706', ItemID='Item_5fc46442a3b64', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='4', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5q9j7vau0j10gid92qr0atc351', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4706'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4706' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4706', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 21:21:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4706'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4706', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =5075=========OrderID =4706====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4705' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4705', OrderNo='29114705', UserID='njwal_4c026e18350939f5f59bad24f1c8a678', BillingFirstName='Nicholas', BillingLastName='Walsh', BillingCompanyName='', BillingAddress1='404 W WEBSTER AVENUE', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-415-1464', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Walsh', ShippingCompanyName='', ShippingAddress1='404 W WEBSTER AVENUE', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='312-415-1464', ShippingFax='Residential', Email='njwalsh88@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='t3cie3lue4be9d4ktqt930qck1', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2020-11-29 20:55:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 20:55:39' WHERE OrderID = '4705'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4705'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4705' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4705', ItemID='Item_5fc45ed6ddf81', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Platine', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='41.25', TaxPrice='0', TaxPercent='0', Price='41.25', PriceWithTax='41.25', Qty='2', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='t3cie3lue4be9d4ktqt930qck1', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4705'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4705' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4705'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4705', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =5076=========OrderID =4705====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4704' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4704', OrderNo='29114704', UserID='njwal_4c026e18350939f5f59bad24f1c8a678', BillingFirstName='Nicholas', BillingLastName='Walsh', BillingCompanyName='', BillingAddress1='404 W WEBSTER AVENUE', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-415-1464', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Walsh', ShippingCompanyName='', ShippingAddress1='404 W WEBSTER AVENUE', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='312-415-1464', ShippingFax='Residential', Email='njwalsh88@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='fa3bt8sbgm7t7j7i47t21g5bs5', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2020-11-29 20:23:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 20:23:50' WHERE OrderID = '4704'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4704'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4704' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4704', ItemID='Item_5fc45741da3f5', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Platine', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='41.25', TaxPrice='0', TaxPercent='0', Price='41.25', PriceWithTax='41.25', Qty='2', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='fa3bt8sbgm7t7j7i47t21g5bs5', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4704'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4704' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4704'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4704', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =5077=========OrderID =4704====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4703' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4703', OrderNo='29114703', UserID='Melpo_558218e25662afbbbe94fdd56dcc4fac', BillingFirstName='Kerri', BillingLastName='Dettmer', BillingCompanyName='', BillingAddress1='36600 Payne', BillingAddress2='', BillingCity='Clinton Township', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48035', BillingPhone='586-791-8833', BillingFax='Residential', ShippingFirstName='Kerri', ShippingLastName='Dettmer', ShippingCompanyName='', ShippingAddress1='36600 Payne', ShippingAddress2='', ShippingCity='Clinton Township', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48035', ShippingPhone='586-791-8833', ShippingFax='Residential', Email='Melpomenethalia@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='42375516207', SessionID='mf8sj59a3fj9r53dq278d0a6c3', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2020-11-29 20:13:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 20:13:50' WHERE OrderID = '4703'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4703'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4703' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4703', ItemID='Item_5fc45473955ad', ParentItemID='', ItemType='Product', ReferenceID='42320', ItemName='Jubilee Towels Towels
Size : Sheet (limited colors) Dimensions : 35\" x 60\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='mf8sj59a3fj9r53dq278d0a6c3', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4703'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4703' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4703', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 20:14:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4703'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4703', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =5078=========OrderID =4703====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4702' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4702', OrderNo='29114702', UserID='cheri_89143a295de2bd55abc86b3ceb2d7e46', BillingFirstName='ChÃ©rie', BillingLastName='Kusman', BillingCompanyName='', BillingAddress1='11 Teddy Bear Trail', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-603-2788', BillingFax='Residential', ShippingFirstName='ChÃ©rie', ShippingLastName='Kusman', ShippingCompanyName='', ShippingAddress1='11 Teddy Bear Trail', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-603-2788', ShippingFax='Residential', Email='cheriekusman@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='cdhe9ri66ot9cv0b5c4j1td337', SubTotal='1120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1120', ProductDiscount='0', VoucherAmount='112', GrandTotal='1008', RefundAmount='0', PaymentDate='2020-11-29 19:52:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 19:52:13' WHERE OrderID = '4702'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4702'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4702' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4702', ItemID='Item_5fc44d00698fe', ParentItemID='', ItemType='Product', ReferenceID='17551', ItemName='Diamante Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='2', Total='424', TotalWithTax='424', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cdhe9ri66ot9cv0b5c4j1td337', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4702', ItemID='Item_5fc44d0076139', ParentItemID='', ItemType='Product', ReferenceID='17549', ItemName='Diamante Fitted Sheet
Size : Cal. King Dimensions : 72 x 84 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='328', TaxPrice='0', TaxPercent='0', Price='328', PriceWithTax='328', Qty='1', Total='328', TotalWithTax='328', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cdhe9ri66ot9cv0b5c4j1td337', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4702', ItemID='Item_5fc44d0082698', ParentItemID='', ItemType='Product', ReferenceID='17542', ItemName='Diamante Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='368', TaxPrice='0', TaxPercent='0', Price='368', PriceWithTax='368', Qty='1', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cdhe9ri66ot9cv0b5c4j1td337', SessionInfo='', CreatedDate='2026-01-25 23:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4702'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4702' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4702', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 19:52:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4702'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4702', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =5079=========OrderID =4702====Time =23:34:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4701' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4701', OrderNo='29114701', UserID='njpe_ae2fc5736de7f4928ac33beed95d7058', BillingFirstName='Nicolette', BillingLastName='Peters', BillingCompanyName='', BillingAddress1='53 CASTLE HOWARD CT', BillingAddress2='', BillingCity='PRINCETON', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08540', BillingPhone='609-688-1363', BillingFax='Residential', ShippingFirstName='Nicolette', ShippingLastName='Peters', ShippingCompanyName='', ShippingAddress1='53 CASTLE HOWARD CT', ShippingAddress2='', ShippingCity='PRINCETON', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08540', ShippingPhone='609-688-1363', ShippingFax='Residential', Email='nj_peters@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='42375412462', SessionID='uji27qremf5h6m2mov0r24ct03', SubTotal='252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2020-11-29 19:02:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 19:02:00' WHERE OrderID = '4701'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4701'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4701' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4701', ItemID='Item_5fc44436bb6d2', ParentItemID='', ItemType='Product', ReferenceID='71952', ItemName='Matouk Schumacher Khilana Fitted Sheet
Size : King Dimensions : 17\" Pocket ', 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='', SessionID='uji27qremf5h6m2mov0r24ct03', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4701'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4701' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4701', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 19:02:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4701'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4701', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =5080=========OrderID =4701====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4700' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4700', OrderNo='29114700', UserID='pzsin_a67410e0d9e0aa8dca6e8c6a40f4f1e8', BillingFirstName='Phyllis', BillingLastName='Sindel', BillingCompanyName='', BillingAddress1='4012 Whispering Pine Loop', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='909-367-3685', BillingFax='Residential', ShippingFirstName='Phyllis', ShippingLastName='Sindel', ShippingCompanyName='', ShippingAddress1='4012 Whispering Pine Loop', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89519', ShippingPhone='909-367-3685', ShippingFax='Residential', Email='pzsindel@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='42375403214', SessionID='2trun65c4clqj48hb92phrd0k5', SubTotal='1211.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1211.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='1211.25', RefundAmount='0', PaymentDate='2020-11-29 18:54:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 18:54:48' WHERE OrderID = '4700'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4700'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4700' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4700', ItemID='Item_5fc4421472614', ParentItemID='', ItemType='Product', ReferenceID='47273', ItemName='Triomphe Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Pierre', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='258.75', TaxPrice='0', TaxPercent='0', Price='258.75', PriceWithTax='258.75', Qty='1', Total='258.75', TotalWithTax='258.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='2trun65c4clqj48hb92phrd0k5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4700', ItemID='Item_5fc442147ef81', ParentItemID='', ItemType='Product', ReferenceID='47275', ItemName='Triomphe Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : Pierre', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='243.75', TaxPrice='0', TaxPercent='0', Price='243.75', PriceWithTax='243.75', Qty='1', Total='243.75', TotalWithTax='243.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='2trun65c4clqj48hb92phrd0k5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4700', ItemID='Item_5fc442148bbcd', ParentItemID='', ItemType='Product', ReferenceID='47282', ItemName='Triomphe Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Platine', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='423.75', TaxPrice='0', TaxPercent='0', Price='423.75', PriceWithTax='423.75', Qty='1', Total='423.75', TotalWithTax='423.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='2trun65c4clqj48hb92phrd0k5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4700', ItemID='Item_5fc442149812b', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Pierre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='71.25', TaxPrice='0', TaxPercent='0', Price='71.25', PriceWithTax='71.25', Qty='4', Total='285', TotalWithTax='285', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='2trun65c4clqj48hb92phrd0k5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4700'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4700' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4700', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 18:56:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4700'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4700', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =5081=========OrderID =4700====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4699' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4699', OrderNo='29114699', UserID='', BillingFirstName='Pamela', BillingLastName='Pisani', BillingCompanyName='', BillingAddress1='2 Saint Nicholas rd.', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-656-1641', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Pisani', ShippingCompanyName='', ShippingAddress1='2 Saint Nicholas rd.', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-656-1641', ShippingFax='Residential', Email='pmp512@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='42375333765', SessionID='ecv47s1pgd70ku13s0vms6tjm4', SubTotal='585', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='585', ProductDiscount='0', VoucherAmount='0', GrandTotal='585', RefundAmount='0', PaymentDate='2020-11-29 18:07:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 18:07:37' WHERE OrderID = '4699'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4699'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4699' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4699', ItemID='Item_5fc437230c04a', ParentItemID='', ItemType='Product', ReferenceID='65656', ItemName='Yves Delorme Odyssee Pillowcase - Each
Size : King Dimensions : 21 x 43\" ', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56.25', TaxPrice='0', TaxPercent='0', Price='56.25', PriceWithTax='56.25', Qty='2', Total='112.5', TotalWithTax='112.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ecv47s1pgd70ku13s0vms6tjm4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4699', ItemID='Item_5fc43723961bc', ParentItemID='', ItemType='Product', ReferenceID='65651', ItemName='Yves Delorme Odyssee Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.25', TaxPrice='0', TaxPercent='0', Price='221.25', PriceWithTax='221.25', Qty='1', Total='221.25', TotalWithTax='221.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ecv47s1pgd70ku13s0vms6tjm4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4699', ItemID='Item_5fc437242be41', ParentItemID='', ItemType='Product', ReferenceID='65642', ItemName='Yves Delorme Odyssee Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='251.25', TaxPrice='0', TaxPercent='0', Price='251.25', PriceWithTax='251.25', Qty='1', Total='251.25', TotalWithTax='251.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ecv47s1pgd70ku13s0vms6tjm4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4699'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4699' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4699', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 18:08:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4699'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4699', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =5082=========OrderID =4699====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4698' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4698', OrderNo='29114698', UserID='njpe_ae2fc5736de7f4928ac33beed95d7058', BillingFirstName='Nicolette', BillingLastName='Peters', BillingCompanyName='', BillingAddress1='53 CASTLE HOWARD CT', BillingAddress2='', BillingCity='PRINCETON', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08540', BillingPhone='609-688-1363', BillingFax='Residential', ShippingFirstName='Nicolette', ShippingLastName='Peters', ShippingCompanyName='', ShippingAddress1='53 CASTLE HOWARD CT', ShippingAddress2='', ShippingCity='PRINCETON', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08540', ShippingPhone='609-688-1363', ShippingFax='Residential', Email='nj_peters@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='42375143493', SessionID='sfg4dcuj4dglv1493984jb9qb2', SubTotal='86.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='86.25', RefundAmount='0', PaymentDate='2020-11-29 15:55:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 15:55:24' WHERE OrderID = '4698'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4698'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4698' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4698', ItemID='Item_5fc418093316b', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='1', Total='86.25', TotalWithTax='86.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='sfg4dcuj4dglv1493984jb9qb2', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4698'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4698' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4698', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 15:55:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4698'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4698', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =5083=========OrderID =4698====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4697' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4697', OrderNo='29114697', UserID='widma_bcd7bc01d1cd33bd7c891c171ffdb934', BillingFirstName='Lauri', BillingLastName='Widmar', BillingCompanyName='', BillingAddress1='601 Hardwick Dr', BillingAddress2='', BillingCity='Aurora', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44202', BillingPhone='330-322-2202', BillingFax='Residential', ShippingFirstName='Lauri', ShippingLastName='Widmar', ShippingCompanyName='', ShippingAddress1='5455 E Lincoln Dr. #3006', ShippingAddress2='', ShippingCity='Paradise Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='330-322-2202', ShippingFax='Residential', Email='widmarl@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='42375139080', SessionID='90818nld4n5bmgqkjkqduo3d84', SubTotal='1804', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1804', ProductDiscount='0', VoucherAmount='243', GrandTotal='1561', RefundAmount='0', PaymentDate='2020-11-29 15:51:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 15:51:05' WHERE OrderID = '4697'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4697'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4697' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4697', ItemID='Item_5fc40f9f544c2', ParentItemID='', ItemType='Product', ReferenceID='28668', ItemName='Lucerne Comforter Medium
Size : King 40 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='972', TaxPrice='0', TaxPercent='0', Price='972', PriceWithTax='972', Qty='1', Total='972', TotalWithTax='972', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='90818nld4n5bmgqkjkqduo3d84', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4697', ItemID='Item_5fc416e3921d4', ParentItemID='', ItemType='Product', ReferenceID='28770', ItemName='Lucerne Pillow Medium
Size : Standard Dimensions : 20 x 26 20 oz
Color : white', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='339', TaxPrice='0', TaxPercent='0', Price='339', PriceWithTax='339', Qty='2', Total='678', TotalWithTax='678', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='90818nld4n5bmgqkjkqduo3d84', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4697', ItemID='Item_5fc410e413c48', ParentItemID='', ItemType='Product', ReferenceID='70017', ItemName='Orchard 106\" Round Tablecloth
Size : Round Dimensions : 106\"
Color : Ivory', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='90818nld4n5bmgqkjkqduo3d84', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4697', ItemID='Item_5fc416e43fd3a', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='90818nld4n5bmgqkjkqduo3d84', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4697'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4697' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4697', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 15:52:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4697'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4697', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =5084=========OrderID =4697====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4696' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4696', OrderNo='29114696', UserID='', BillingFirstName='Belinda', BillingLastName='Kaye', BillingCompanyName='', BillingAddress1='658 Deep Hollow Road', BillingAddress2='', BillingCity='Millbrook', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12545', BillingPhone='845-677-5729', BillingFax='Residential', ShippingFirstName='Belinda', ShippingLastName='Kaye', ShippingCompanyName='', ShippingAddress1='658 Deep Hollow Road', ShippingAddress2='', ShippingCity='Millbrook', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12545', ShippingPhone='845-677-5729', ShippingFax='Residential', Email='bindykkaye@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='okdv439ijfce5t0mrsic9jeu04', SubTotal='158.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='158.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='158.4', RefundAmount='0', PaymentDate='2020-11-29 15:34:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 15:34:11' WHERE OrderID = '4696'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4696'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4696' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4696', ItemID='Item_5fc4133da91e3', ParentItemID='', ItemType='Product', ReferenceID='68080', ItemName='Matouk Daphne Sham
Size : Boudoir Dimensions : 12 x 16\"
Color : Silver', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='2', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='okdv439ijfce5t0mrsic9jeu04', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4696'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4696' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4696', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 15:35:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4696'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4696', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =5085=========OrderID =4696====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4695' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4695', OrderNo='29114695', UserID='ricks_d8b358d92258a9d17892ac9ab69e53ab', BillingFirstName='Rick', BillingLastName='Stiller', BillingCompanyName='', BillingAddress1='1412 east 32nd place', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74105', BillingPhone='918-706-0105', BillingFax='Residential', ShippingFirstName='Rick', ShippingLastName='Stiller', ShippingCompanyName='', ShippingAddress1='1412 east 32nd place', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74105', ShippingPhone='918-706-0105', ShippingFax='Residential', Email='rickstiller@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='42375108085', SessionID='8qapds349r5ire795qmrui6j24', SubTotal='164', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164', ProductDiscount='0', VoucherAmount='0', GrandTotal='164', RefundAmount='0', PaymentDate='2020-11-29 15:27:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 15:27:49' WHERE OrderID = '4695'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4695'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4695' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4695', ItemID='Item_5fc411a505183', ParentItemID='', ItemType='Product', ReferenceID='39842', ItemName='Grant Blanket
Size : Full/Queen Dimensions : 100 x 100
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164', TaxPrice='0', TaxPercent='0', Price='164', PriceWithTax='164', Qty='1', Total='164', TotalWithTax='164', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8qapds349r5ire795qmrui6j24', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4695'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4695' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4695', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 15:30:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4695'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4695', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =5086=========OrderID =4695====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4694' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4694', OrderNo='29114694', UserID='gails_0cd04ffabd3568eea9eb8d360e768e86', BillingFirstName='Gail', BillingLastName='Snow', BillingCompanyName='', BillingAddress1='11914 shawnee forest dr.', BillingAddress2='', BillingCity='Little rock', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72212', BillingPhone='501-580-5599', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Snow', ShippingCompanyName='', ShippingAddress1='11914 shawnee forest dr.', ShippingAddress2='', ShippingCity='Little rock', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72212', ShippingPhone='501-580-5599', ShippingFax='Residential', Email='gailsnowmcarthur@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='42375039936', SessionID='khaiii2vaiqsfbj0adk5ulf3d1', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='52.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.55', RefundAmount='0', PaymentDate='2020-11-29 14:42:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 14:42:10' WHERE OrderID = '4694'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4694'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4694' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4694', ItemID='Item_5fc4074bed262', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='5', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='khaiii2vaiqsfbj0adk5ulf3d1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4694'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4694' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4694', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 14:44:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4694'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4694', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =5087=========OrderID =4694====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4693' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4693', OrderNo='29114693', UserID='adavi_d5b295c3190f217bb0f5a36152fd2220', BillingFirstName='Andrew', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='1341 W. Melrose', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='312-218-4849', BillingFax='Residential', ShippingFirstName='Andrew', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='1341 W. Melrose', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60657', ShippingPhone='312-218-4849', ShippingFax='Residential', Email='adavis85@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='42375052363', SessionID='9k1g0p3dcf76hbrskco5uubib4', SubTotal='414.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='414.4', ProductDiscount='0', VoucherAmount='41.44', GrandTotal='372.96', RefundAmount='0', PaymentDate='2020-11-29 14:28:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 14:28:24' WHERE OrderID = '4693'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4693'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4693' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4693', ItemID='Item_5fc4099aa3b23', ParentItemID='', ItemType='Product', ReferenceID='53293', ItemName='Matouk Milagro Towels
Size : Sheet Dimensions : 40 x 70\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='3', Total='187.2', TotalWithTax='187.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9k1g0p3dcf76hbrskco5uubib4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4693', ItemID='Item_5fc4099b3f525', 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='9k1g0p3dcf76hbrskco5uubib4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4693', ItemID='Item_5fc4099bcfcd9', 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='9k1g0p3dcf76hbrskco5uubib4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4693'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4693' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4693', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 14:52:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4693'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4693', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =5088=========OrderID =4693====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4692' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4692', OrderNo='29114692', UserID='ladie_45afc535fd3652e46576a27d87c837ad', BillingFirstName='patricia s', BillingLastName='graver', BillingCompanyName='', BillingAddress1='5137 Niagra Dr', BillingAddress2='', BillingCity='Chapel Hill', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27517', BillingPhone='919-914-6109', BillingFax='Residential', ShippingFirstName='patricia s', ShippingLastName='graver', ShippingCompanyName='', ShippingAddress1='5137 Niagra Dr', ShippingAddress2='', ShippingCity='Chapel Hill', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27517', ShippingPhone='919-914-6109', ShippingFax='Residential', Email='ladiesqtr@twc.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42374769141', SessionID='cbd1jm1f14r9rgn96np4dq4c50', SubTotal='233.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='233.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='233.25', RefundAmount='0', PaymentDate='2020-11-29 11:53:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 11:53:07' WHERE OrderID = '4692'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4692'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4692' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4692', ItemID='Item_5fc3dec5ea01f', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='2', Total='127.5', TotalWithTax='127.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='cbd1jm1f14r9rgn96np4dq4c50', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4692', ItemID='Item_5fc3dfa28e437', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='1', Total='52.5', TotalWithTax='52.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='cbd1jm1f14r9rgn96np4dq4c50', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4692', ItemID='Item_5fc3dfa29af1b', 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='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='cbd1jm1f14r9rgn96np4dq4c50', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4692', ItemID='Item_5fc3dfa2a7e55', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='cbd1jm1f14r9rgn96np4dq4c50', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4692'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4692' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4692', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 11:54:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4692'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4692', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =5089=========OrderID =4692====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4691' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4691', OrderNo='29114691', UserID='', BillingFirstName='Stephani', BillingLastName='Whittaker', BillingCompanyName='', BillingAddress1='245 Brambly Hedge Circle', BillingAddress2='', BillingCity='Fairfield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06824', BillingPhone='203-382-3849', BillingFax='Residential', ShippingFirstName='Stephani', ShippingLastName='Whittaker', ShippingCompanyName='', ShippingAddress1='245 Brambly Hedge Circle', ShippingAddress2='', ShippingCity='Fairfield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06824', ShippingPhone='203-382-3849', ShippingFax='Residential', Email='Whitsendfive@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='42374718679', SessionID='mgt7158cqsjl7rgess7ivvl680', SubTotal='683.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='683.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='683.2', RefundAmount='0', PaymentDate='2020-11-29 11:20:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 11:20:06' WHERE OrderID = '4691'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4691'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4691' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4691', ItemID='Item_5fc3c169d8b8c', ParentItemID='', ItemType='Product', ReferenceID='67832', ItemName='Matouk Schumacher Pomegranate Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Citrus', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299.2', TaxPrice='0', TaxPercent='0', Price='299.2', PriceWithTax='299.2', Qty='1', Total='299.2', TotalWithTax='299.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citrus', SessionID='mgt7158cqsjl7rgess7ivvl680', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4691', ItemID='Item_5fc3c169e5451', ParentItemID='', ItemType='Product', ReferenceID='67836', ItemName='Matouk Schumacher Pomegranate Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Citrus', 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='Citrus', SessionID='mgt7158cqsjl7rgess7ivvl680', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4691', ItemID='Item_5fc3c169f1bea', ParentItemID='', ItemType='Product', ReferenceID='67838', ItemName='Matouk Schumacher Pomegranate Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Citrus', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citrus', SessionID='mgt7158cqsjl7rgess7ivvl680', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4691'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4691' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4691', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 11:21:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4691'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4691', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =5090=========OrderID =4691====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4690' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4690', OrderNo='29114690', UserID='', BillingFirstName='Brad', BillingLastName='Kittredge', BillingCompanyName='', BillingAddress1='341 Pacific Ave', BillingAddress2='', BillingCity='Piedmont', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94611', BillingPhone='415-794-6578', BillingFax='Residential', ShippingFirstName='Brad', ShippingLastName='Kittredge', ShippingCompanyName='', ShippingAddress1='341 Pacific Ave', ShippingAddress2='', ShippingCity='Piedmont', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94611', ShippingPhone='415-794-6578', ShippingFax='Residential', Email='bkittredge@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='42374711678', SessionID='42s1qs5he7k60nso8uhi57at55', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-11-29 11:17:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 11:17:09' WHERE OrderID = '4690'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4690'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4690' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4690', ItemID='Item_5fc3d628c6966', ParentItemID='', ItemType='Product', ReferenceID='22060', ItemName='Bari Shams (Each)
Size : Standard Dimensions : 21 x 26
Color : White', ItemStatus='Normal', ItemNo='Shams (Each)', 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='42s1qs5he7k60nso8uhi57at55', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4690'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4690' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4690', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 11:17:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4690'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4690', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =5091=========OrderID =4690====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4689' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4689', OrderNo='29114689', UserID='', BillingFirstName='Margaret', BillingLastName='Gray', BillingCompanyName='', BillingAddress1='19 Preserve Dr', BillingAddress2='', BillingCity='Nashua', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03064', BillingPhone='603-889-3811', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Gray', ShippingCompanyName='', ShippingAddress1='19 Preserve Dr', ShippingAddress2='', ShippingCity='Nashua', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03064', ShippingPhone='603-889-3811', ShippingFax='Residential', Email='mgray1107@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='42374724559', SessionID='ph8f5ufasekaa40hs8qnpa82l1', SubTotal='556.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='556.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='556.8', RefundAmount='0', PaymentDate='2020-11-29 11:17:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 11:17:07' WHERE OrderID = '4689'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4689'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4689' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4689', ItemID='Item_5fc3d92734cab', ParentItemID='', ItemType='Product', ReferenceID='53153', ItemName='Matouk Charlotte Quilted Shams
Size : Standard Dimensions : 21 x 27\"
Color : Azure', ItemStatus='Normal', ItemNo='Quilted Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='2', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ph8f5ufasekaa40hs8qnpa82l1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4689', ItemID='Item_5fc3d927d79a8', ParentItemID='', ItemType='Product', ReferenceID='53155', ItemName='Matouk Charlotte Quilted Shams
Size : Euro Dimensions : 27 x 27\"
Color : Azure', ItemStatus='Normal', ItemNo='Quilted Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.2', TaxPrice='0', TaxPercent='0', Price='119.2', PriceWithTax='119.2', Qty='2', Total='238.4', TotalWithTax='238.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ph8f5ufasekaa40hs8qnpa82l1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4689', ItemID='Item_5fc3d92887a59', ParentItemID='', ItemType='Product', ReferenceID='53156', ItemName='Matouk Charlotte Quilted Shams
Size : Boudoir Dimensions : 12 x 16\"
Color : Azure', ItemStatus='Normal', ItemNo='Quilted Shams', 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='Azure', SessionID='ph8f5ufasekaa40hs8qnpa82l1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4689'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4689' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4689', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 11:25:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4689'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4689', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =5092=========OrderID =4689====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4688' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4688', OrderNo='29114688', UserID='betsy_44fe3423b2e4378ef620dc2e26584470', BillingFirstName='Betsy', BillingLastName='Churchill', BillingCompanyName='', BillingAddress1='6201 29TH ST N', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22207', BillingPhone='703-919-8283', BillingFax='Residential', ShippingFirstName='Betsy', ShippingLastName='Churchill', ShippingCompanyName='', ShippingAddress1='6201 29TH ST N', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22207', ShippingPhone='703-919-8283', ShippingFax='Residential', Email='betsystory@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='42374707938', SessionID='gipghhcrv8la911l0ru4ok1vt2', SubTotal='40.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='48.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.05', RefundAmount='0', PaymentDate='2020-11-29 11:14:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 11:14:05' WHERE OrderID = '4688'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4688'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4688' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4688', ItemID='Item_5fc3d416011da', 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='6.75', TaxPrice='0', TaxPercent='0', Price='6.75', PriceWithTax='6.75', Qty='6', Total='40.5', TotalWithTax='40.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gipghhcrv8la911l0ru4ok1vt2', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4688'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4688' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4688', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 11:14:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4688'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4688', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =5093=========OrderID =4688====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4687' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4687', OrderNo='29114687', UserID='', BillingFirstName='Caroline', BillingLastName='Olzinski', BillingCompanyName='', BillingAddress1='8726 Cahill Ln.', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28277', BillingPhone='610-739-9970', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Olzinski', ShippingCompanyName='', ShippingAddress1='8726 Cahill Ln.', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28277', ShippingPhone='610-739-9970', ShippingFax='Residential', Email='boydcaroline@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='42374700659', SessionID='nt9ndrice39fragcfjpbma8761', SubTotal='207.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='207.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='207.2', RefundAmount='0', PaymentDate='2020-11-29 11:09:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 11:09:21' WHERE OrderID = '4687'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4687'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4687' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4687', ItemID='Item_5fc3d56841749', ParentItemID='', ItemType='Product', ReferenceID='58832', ItemName='Matouk Costa Coverlet
Size : Full/Queen Dimensions : 94 x 97\"
Color : Wedgewood', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207.2', TaxPrice='0', TaxPercent='0', Price='207.2', PriceWithTax='207.2', Qty='1', Total='207.2', TotalWithTax='207.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wedgewood', SessionID='nt9ndrice39fragcfjpbma8761', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4687'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4687' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4687', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 11:09:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4687'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4687', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =5094=========OrderID =4687====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4686' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4686', OrderNo='29114686', UserID='janem_f0da7ecd5555cdd3698194192b03744c', BillingFirstName='JANE', BillingLastName='MCGUIRE', BillingCompanyName='', BillingAddress1='2464 Lick Skillet Rd', BillingAddress2='', BillingCity='Hamilton', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31811', BillingPhone='706-888-9581', BillingFax='Residential', ShippingFirstName='JANE', ShippingLastName='MCGUIRE', ShippingCompanyName='', ShippingAddress1='7600-3 Rolling Bend Road', ShippingAddress2='', ShippingCity='Columbus', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31904', ShippingPhone='706-888-9581', ShippingFax='Residential', Email='janemcguire10@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='42374682414', SessionID='c56ir70vm4pajoagovgsifg313', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='16', GrandTotal='144', RefundAmount='0', PaymentDate='2020-11-29 10:55:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 10:55:48' WHERE OrderID = '4686'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4686'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4686' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4686', ItemID='Item_5fc3d25795fcb', ParentItemID='', ItemType='Product', ReferenceID='70131', ItemName='Summer Palace Cocktail Napkins Cocktail Napkins
Size : Set of 4 Napkins Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Cocktail Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c56ir70vm4pajoagovgsifg313', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4686', ItemID='Item_5fc3d2584b78e', ParentItemID='', ItemType='Product', ReferenceID='70139', ItemName='Leopard Seeing Double Cocktail Napkins Cocktail Napkins
Size : Set of 4 Napkins Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Cocktail Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c56ir70vm4pajoagovgsifg313', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4686'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4686' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4686', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 10:56:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4686'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4686', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =5095=========OrderID =4686====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4685' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4685', OrderNo='29114685', UserID='', BillingFirstName='Sarah', BillingLastName='East', BillingCompanyName='', BillingAddress1='1217 North 2nd Street', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37207', BillingPhone='443-834-2020', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='East', ShippingCompanyName='', ShippingAddress1='1217 North 2nd Street', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37207', ShippingPhone='443-834-2020', ShippingFax='Residential', Email='seast89@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='42374538923', SessionID='qrulp2i7nha5dqipvlae8n8qn7', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2020-11-29 08:59:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 08:59:42' WHERE OrderID = '4685'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4685'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4685' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4685', ItemID='Item_5fc3b3028f70b', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qrulp2i7nha5dqipvlae8n8qn7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4685', ItemID='Item_5fc3b30327966', 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='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qrulp2i7nha5dqipvlae8n8qn7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4685', ItemID='Item_5fc3b6fecb1a1', 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='6.75', TaxPrice='0', TaxPercent='0', Price='6.75', PriceWithTax='6.75', Qty='1', Total='6.75', TotalWithTax='6.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qrulp2i7nha5dqipvlae8n8qn7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4685'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4685' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4685', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 09:01:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4685'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4685', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =5096=========OrderID =4685====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4684' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4684', OrderNo='29114684', UserID='', BillingFirstName='Steven', BillingLastName='Durbahn', BillingCompanyName='', BillingAddress1='2049 Balmer Dr', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90039', BillingPhone='310-597-1494', BillingFax='Residential', ShippingFirstName='Steven', ShippingLastName='Durbahn', ShippingCompanyName='', ShippingAddress1='2049 Balmer Dr', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90039', ShippingPhone='310-597-1494', ShippingFax='Residential', Email='stevendurbahn@mac.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='eae1ackdchl3efp9g4t7mt43c7', SubTotal='292.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='292.5', RefundAmount='0', PaymentDate='2020-11-29 08:40:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 08:40:11' WHERE OrderID = '4684'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4684'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4684' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4684', ItemID='Item_5fc3b09e3cfd7', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='eae1ackdchl3efp9g4t7mt43c7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4684', ItemID='Item_5fc3b1d27c98f', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='71.25', TaxPrice='0', TaxPercent='0', Price='71.25', PriceWithTax='71.25', Qty='2', Total='142.5', TotalWithTax='142.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='eae1ackdchl3efp9g4t7mt43c7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4684'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4684' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4684'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4684', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =5097=========OrderID =4684====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4683' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4683', OrderNo='29114683', UserID='', BillingFirstName='Marie-Claude', BillingLastName='Hershberg', BillingCompanyName='', BillingAddress1='2298 Pacific Ave', BillingAddress2='#7', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='617-645-1881', BillingFax='Residential', ShippingFirstName='Marie-Claude', ShippingLastName='Hershberg', ShippingCompanyName='', ShippingAddress1='2298 Pacific Ave', ShippingAddress2='#7', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='617-645-1881', ShippingFax='Residential', Email='coeurmontjmc@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='42374285195', SessionID='0f0tqr2jjfh6jfh6s60n3eemh3', SubTotal='296', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='296', ProductDiscount='0', VoucherAmount='0', GrandTotal='296', RefundAmount='0', PaymentDate='2020-11-29 01:52:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-29 01:52:58' WHERE OrderID = '4683'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4683'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4683' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4683', ItemID='Item_5fc3520586858', ParentItemID='', ItemType='Product', ReferenceID='72052', ItemName='Matouk Enzo Towels
Size : Sheet Dimensions : 40 x 70\"
Color : Smoke Grey/White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='148', TaxPrice='0', TaxPercent='0', Price='148', PriceWithTax='148', Qty='2', Total='296', TotalWithTax='296', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Smoke Grey/White', SessionID='0f0tqr2jjfh6jfh6s60n3eemh3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4683'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4683' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4683', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-29 01:56:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4683'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4683', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =5098=========OrderID =4683====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4682' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4682', OrderNo='28114682', UserID='', BillingFirstName='Janet', BillingLastName='Martorana', BillingCompanyName='', BillingAddress1='2666 Montrose Pl', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93105', BillingPhone='805-451-6656', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Martorana', ShippingCompanyName='', ShippingAddress1='2666 Montrose Pl', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93105', ShippingPhone='805-451-6656', ShippingFax='Residential', Email='janetmartorana@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='gekmisbqe1eac575h8n1qmnh47', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-11-28 19:08:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 19:08:30' WHERE OrderID = '4682'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4682'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4682' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4682', ItemID='Item_5fc2f27d97e97', ParentItemID='', ItemType='Product', ReferenceID='65126', ItemName='Matouk Essex Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Azure', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='gekmisbqe1eac575h8n1qmnh47', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4682'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4682' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4682', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 19:11:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4682'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4682', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =5099=========OrderID =4682====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4681' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4681', OrderNo='28114681', UserID='sunie_ba1d8a766d2a13be75a6e5cfd4e53b51', BillingFirstName='Margaret', BillingLastName='Sheridan', BillingCompanyName='', BillingAddress1='315 Midland Ave', BillingAddress2='', BillingCity='Aspen', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81611', BillingPhone='914-479-8216', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Sheridan', ShippingCompanyName='', ShippingAddress1='315 Midland Ave', ShippingAddress2='', ShippingCity='Aspen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='914-479-8216', ShippingFax='Residential', Email='sunier@mindspring.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42373916460', SessionID='8sap5543csun2n5vou9m2h5r60', SubTotal='795.55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='795.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='795.55', RefundAmount='0', PaymentDate='2020-11-28 18:32:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 18:32:19' WHERE OrderID = '4681'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4681'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4681' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4681', ItemID='Item_5fc2e04a642aa', ParentItemID='', ItemType='Product', ReferenceID='59303', ItemName='Fountainebleu Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Vert Profond', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='263', TaxPrice='0', TaxPercent='0', Price='263', PriceWithTax='263', Qty='1', Total='263', TotalWithTax='263', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vert Profond', SessionID='8sap5543csun2n5vou9m2h5r60', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4681', ItemID='Item_5fc2e1e7f262f', ParentItemID='', ItemType='Product', ReferenceID='60755', ItemName='Ming Design Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Jade', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='235', TaxPrice='0', TaxPercent='0', Price='235', PriceWithTax='235', Qty='1', Total='235', TotalWithTax='235', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jade', SessionID='8sap5543csun2n5vou9m2h5r60', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4681', ItemID='Item_5fc2e3fb172fd', ParentItemID='', ItemType='Product', ReferenceID='67156', ItemName='Jodhpur Tablecloth
Size : Square Dimensions : 71 x 71\"
Color : Epices', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297.55', TaxPrice='0', TaxPercent='0', Price='297.55', PriceWithTax='297.55', Qty='1', Total='297.55', TotalWithTax='297.55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Epices', SessionID='8sap5543csun2n5vou9m2h5r60', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4681'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4681' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4681', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 18:32:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4681'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4681', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =5100=========OrderID =4681====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4680' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4680', OrderNo='28114680', UserID='', BillingFirstName='Brian', BillingLastName='De Vinck', BillingCompanyName='', BillingAddress1='181 Linden Avenue', BillingAddress2='Apt. 2', BillingCity='Oak Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60302', BillingPhone='630-865-8342', BillingFax='Residential', ShippingFirstName='Brian', ShippingLastName='De Vinck', ShippingCompanyName='', ShippingAddress1='181 Linden Avenue', ShippingAddress2='Apt. 2', ShippingCity='Oak Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60302', ShippingPhone='630-865-8342', ShippingFax='Residential', Email='bdevinck@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42373832036', SessionID='c0874t83q3s5gdd8mr1cpe9lf2', SubTotal='66.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.4', RefundAmount='0', PaymentDate='2020-11-28 17:26:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 17:26:28' WHERE OrderID = '4680'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4680'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4680' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4680', ItemID='Item_5fc2dc3f73331', ParentItemID='', ItemType='Product', ReferenceID='67755', ItemName='Matouk Aman Towels
Size : Bath Dimensions : 30 x 60\"
Color : Baltic', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.2', TaxPrice='0', TaxPercent='0', Price='47.2', PriceWithTax='47.2', Qty='1', Total='47.2', TotalWithTax='47.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Baltic', SessionID='c0874t83q3s5gdd8mr1cpe9lf2', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4680', ItemID='Item_5fc2dc3f7f9c4', ParentItemID='', ItemType='Product', ReferenceID='67756', ItemName='Matouk Aman Towels
Size : Hand Dimensions : 20 x 32\"
Color : Baltic', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Baltic', SessionID='c0874t83q3s5gdd8mr1cpe9lf2', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4680'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4680' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4680', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 17:27:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4680'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4680', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =5101=========OrderID =4680====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4679' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4679', OrderNo='28114679', UserID='krist_287de9f76dfee864c70673eb586dee0b', BillingFirstName='Kristen', BillingLastName='Armstrong', BillingCompanyName='', BillingAddress1='8500 Maryland Avenue', BillingAddress2='617', BillingCity='Saint Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63124', BillingPhone='917-837-1565', BillingFax='Residential', ShippingFirstName='Kristen', ShippingLastName='Armstrong', ShippingCompanyName='', ShippingAddress1='8500 Maryland Avenue', ShippingAddress2='617', ShippingCity='Saint Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63124', ShippingPhone='917-837-1565', ShippingFax='Residential', Email='kristen.a.armstrong@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42373668790', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SubTotal='1532', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1532', ProductDiscount='0', VoucherAmount='0', GrandTotal='1532', RefundAmount='0', PaymentDate='2020-11-28 15:21:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 15:21:45' WHERE OrderID = '4679'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4679'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4679' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bed9548c3', ParentItemID='', ItemType='Product', ReferenceID='72058', ItemName='Matouk Quincy Bath Towels
Size : Hand Dimensions : 20 x 32\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31.2', TaxPrice='0', TaxPercent='0', Price='31.2', PriceWithTax='31.2', Qty='4', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bed9ebbdd', ParentItemID='', ItemType='Product', ReferenceID='72059', ItemName='Matouk Quincy Bath Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='2', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bedaa0b80', ParentItemID='', ItemType='Product', ReferenceID='72060', ItemName='Matouk Quincy Bath Towels
Size : Bath Dimensions : 30 x 60\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.4', TaxPrice='0', TaxPercent='0', Price='70.4', PriceWithTax='70.4', Qty='4', Total='281.6', TotalWithTax='281.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bedb55e7c', ParentItemID='', ItemType='Product', ReferenceID='72062', ItemName='Matouk Quincy Bath Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : Pool', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43.2', TaxPrice='0', TaxPercent='0', Price='43.2', PriceWithTax='43.2', Qty='1', Total='43.2', TotalWithTax='43.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bedbf16c4', ParentItemID='', ItemType='Product', ReferenceID='53183', ItemName='Matouk Cairo Towels
Size : Bath Dimensions : 30 x 52\"
Color : Navy on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50.4', TaxPrice='0', TaxPercent='0', Price='50.4', PriceWithTax='50.4', Qty='2', Total='100.8', TotalWithTax='100.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy on White', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bedc8bc99', ParentItemID='', ItemType='Product', ReferenceID='53185', ItemName='Matouk Cairo Towels
Size : Hand Dimensions : 18 x 32\"
Color : Navy on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='2', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy on White', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bedd367d7', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Champagne', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='2', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2beddded38', ParentItemID='', ItemType='Product', ReferenceID='72045', ItemName='Matouk Schumacher Quincy Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299.2', TaxPrice='0', TaxPercent='0', Price='299.2', PriceWithTax='299.2', Qty='1', Total='299.2', TotalWithTax='299.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bede7966a', ParentItemID='', ItemType='Product', ReferenceID='72047', ItemName='Matouk Schumacher Quincy Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4679', ItemID='Item_5fc2bedf12ede', ParentItemID='', ItemType='Product', ReferenceID='72050', ItemName='Matouk Schumacher Quincy Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155.2', TaxPrice='0', TaxPercent='0', Price='155.2', PriceWithTax='155.2', Qty='2', Total='310.4', TotalWithTax='310.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='1vkvjp8h0q75u697fp6hp4j1i5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4679'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4679' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4679', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 15:25:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4679'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4679', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =5102=========OrderID =4679====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4678' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4678', OrderNo='28114678', UserID='', BillingFirstName='Patricia', BillingLastName='Cannon', BillingCompanyName='', BillingAddress1='702 Salem Lane', BillingAddress2='', BillingCity='Tarboro', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27886', BillingPhone='252-469-9616', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Cannon', ShippingCompanyName='', ShippingAddress1='702 Salem Lane', ShippingAddress2='', ShippingCity='Tarboro', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27886', ShippingPhone='252-469-9616', ShippingFax='Residential', Email='patriciacannon@embarqmail.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='uvrr2kt6skf3lv8uphpa7klmo1', SubTotal='558.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='558.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='558.4', RefundAmount='0', PaymentDate='2020-11-28 14:24:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 14:24:30' WHERE OrderID = '4678'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4678'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4678' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4678', ItemID='Item_5fc2b0ac1933f', ParentItemID='', ItemType='Product', ReferenceID='53269', ItemName='Matouk Lowell Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 3\" Flange
Color : Ivory/White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='558.4', TaxPrice='0', TaxPercent='0', Price='558.4', PriceWithTax='558.4', Qty='1', Total='558.4', TotalWithTax='558.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory/White', SessionID='uvrr2kt6skf3lv8uphpa7klmo1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4678'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4678' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4678', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 14:25:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4678'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4678', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =5103=========OrderID =4678====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4677' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4677', OrderNo='28114677', UserID='', BillingFirstName='Kristen', BillingLastName='Oxwang', BillingCompanyName='', BillingAddress1='23229 59th Pl S', BillingAddress2='', BillingCity='Kent', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98032', BillingPhone='206-915-5502', BillingFax='Residential', ShippingFirstName='Kristen', ShippingLastName='Oxwang', ShippingCompanyName='', ShippingAddress1='23229 59th Pl S', ShippingAddress2='', ShippingCity='Kent', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98032', ShippingPhone='206-915-5502', ShippingFax='Residential', Email='koxwang@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='42373429222', SessionID='bqp5fa04u0guq5re22n46vm1q3', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2020-11-28 13:02:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 13:02:58' WHERE OrderID = '4677'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4677'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4677' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4677', ItemID='Item_5fc29e57bd234', ParentItemID='', ItemType='Product', ReferenceID='70268', ItemName='Sommets Enneiges Snow Tea Towel
Size : One Size Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bqp5fa04u0guq5re22n46vm1q3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4677', ItemID='Item_5fc29e73946e0', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bqp5fa04u0guq5re22n46vm1q3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4677', ItemID='Item_5fc29ea0ba589', 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='bqp5fa04u0guq5re22n46vm1q3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4677'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4677' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4677', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 13:03:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4677'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4677', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =5104=========OrderID =4677====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4676' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4676', OrderNo='28114676', UserID='', BillingFirstName='Rebecca', BillingLastName='Rozen', BillingCompanyName='', BillingAddress1='215 East 68th Street', BillingAddress2='Apt 16T', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='516-446-0050', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Rozen', ShippingCompanyName='', ShippingAddress1='215 East 68th Street', ShippingAddress2='Apt 16T', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='516-446-0050', ShippingFax='Residential', Email='rebecca.becky.rozen@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='vk3l94316uqh8bekr134pcvbr5', SubTotal='1104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1104', ProductDiscount='0', VoucherAmount='0', GrandTotal='1104', RefundAmount='0', PaymentDate='2020-11-28 13:01:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 13:01:50' WHERE OrderID = '4676'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4676'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4676' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4676', ItemID='Item_5fc29e21937c7', ParentItemID='', ItemType='Product', ReferenceID='17547', ItemName='Diamante Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='304', TaxPrice='0', TaxPercent='0', Price='304', PriceWithTax='304', Qty='1', Total='304', TotalWithTax='304', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vk3l94316uqh8bekr134pcvbr5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4676', ItemID='Item_5fc29e221ee77', ParentItemID='', ItemType='Product', ReferenceID='17542', ItemName='Diamante Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='368', TaxPrice='0', TaxPercent='0', Price='368', PriceWithTax='368', Qty='1', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vk3l94316uqh8bekr134pcvbr5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4676', ItemID='Item_5fc29e21871b2', ParentItemID='', ItemType='Product', ReferenceID='17554', ItemName='Diamante Sham
Size : European Dimensions : 26 x 26
Color : White', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='2', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='vk3l94316uqh8bekr134pcvbr5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4676'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4676' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4676', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 13:02:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4676'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4676', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =5105=========OrderID =4676====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4675' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4675', OrderNo='28114675', UserID='', BillingFirstName='Jonathan', BillingLastName='Pelsis', BillingCompanyName='', BillingAddress1='55 Brentwood Drive', BillingAddress2='', BillingCity='San Rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='410-299-7914', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Pelsis', ShippingCompanyName='', ShippingAddress1='55 Brentwood Drive', ShippingAddress2='', ShippingCity='San Rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='410-299-7914', ShippingFax='Residential', Email='jpelsis@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='8oskhjl2kbqi7hod8cm1unr9a5', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2020-11-28 12:02:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 12:02:58' WHERE OrderID = '4675'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4675'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4675' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4675', ItemID='Item_5fc2908142bef', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='24', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8oskhjl2kbqi7hod8cm1unr9a5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4675'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4675' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4675', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 12:03:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4675'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4675', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =5106=========OrderID =4675====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4674' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4674', OrderNo='28114674', UserID='jjful_a34e808a5b3e654344d403f743e6c3b3', BillingFirstName='Judy', BillingLastName='Fullmer', BillingCompanyName='', BillingAddress1='4636 S. Farm Meadow Ln', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-424-9296', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Fullmer', ShippingCompanyName='', ShippingAddress1='4636 S. Farm Meadow Ln', ShippingAddress2='', ShippingCity='Salt Lake City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-424-9296', ShippingFax='Residential', Email='jjfullmer@comcast.net', Comments='No', VoucherText='', VoucherCode='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='42373263583', SessionID='48rn64ch90aqppd00ce8mg4un4', SubTotal='423', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='423', ProductDiscount='0', VoucherAmount='105.75', GrandTotal='317.25', RefundAmount='0', PaymentDate='2020-11-28 11:35:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 11:35:42' WHERE OrderID = '4674'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4674'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4674' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4674', ItemID='Item_5fc289cdd151a', ParentItemID='', ItemType='Product', ReferenceID='28773', ItemName='Lucerne Pillow Firm
Size : Standard Dimensions : 20 x 26
Color : white', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='397', TaxPrice='0', TaxPercent='0', Price='397', PriceWithTax='397', Qty='1', Total='397', TotalWithTax='397', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='48rn64ch90aqppd00ce8mg4un4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4674', ItemID='Item_5fc289cddd9e7', ParentItemID='', ItemType='Product', ReferenceID='41111', ItemName='Lucerne Pillow Pillow Protectors
Size : 350TC Dimensions : Standard
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='48rn64ch90aqppd00ce8mg4un4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4674'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4674' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4674', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 11:36:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4674'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4674', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =5107=========OrderID =4674====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4673' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4673', OrderNo='28114673', UserID='pmcgr_938395c42f45558c59aa04f4eb0561cf', BillingFirstName='Patricia', BillingLastName='Mcgreivy', BillingCompanyName='', BillingAddress1='28943 Paseo Sabatini', BillingAddress2='28943 Paseoo Sabatini', BillingCity='Mission Viejo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92692', BillingPhone='949-606-6135', BillingFax='Residential', ShippingFirstName='Patriicia', ShippingLastName='Mcgreivy', ShippingCompanyName='', ShippingAddress1='28943 Paseo Sabatini', ShippingAddress2='28943 Paseo Sabatini', ShippingCity='Mission Viejo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92692', ShippingPhone='949-606-6135', ShippingFax='Residential', Email='pmcgreivy@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='qo8kil9c6thhau9m2pqb0o70p3', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2020-11-28 10:04:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 10:04:02' WHERE OrderID = '4673'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4673'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4673' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4673', ItemID='Item_5fc27416419f9', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='6', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='qo8kil9c6thhau9m2pqb0o70p3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4673', ItemID='Item_5fc27416d1337', ParentItemID='', ItemType='Product', ReferenceID='55307', ItemName='Azulejos Napkin
Size : Set of 4 Dimensions : 23 x 23
Color : Blue China', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue China', SessionID='qo8kil9c6thhau9m2pqb0o70p3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4673'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4673' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4673', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 10:07:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4673'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4673', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =5108=========OrderID =4673====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4672' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4672', OrderNo='28114672', UserID='', BillingFirstName='L', BillingLastName='Thigpen', BillingCompanyName='', BillingAddress1='4170 San Ysidro Way', BillingAddress2='', BillingCity='Rockledge', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32955', BillingPhone='321-209-5594', BillingFax='Residential', ShippingFirstName='L', ShippingLastName='Thigpen', ShippingCompanyName='', ShippingAddress1='4170 San Ysidro Way', ShippingAddress2='', ShippingCity='Rockledge', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32955', ShippingPhone='321-209-5594', ShippingFax='Residential', Email='lthigpen@metrolink.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='8bldu3eko7gau20l46uig17795', SubTotal='262.40000000000003', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='262.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='262.4', RefundAmount='0', PaymentDate='2020-11-28 03:25:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-28 03:25:08' WHERE OrderID = '4672'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4672'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4672' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4672', ItemID='Item_5fc2161cc63e7', 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='8bldu3eko7gau20l46uig17795', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4672', ItemID='Item_5fc2161cd2c31', 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='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8bldu3eko7gau20l46uig17795', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4672', ItemID='Item_5fc2161cdf094', 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='8bldu3eko7gau20l46uig17795', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4672', ItemID='Item_5fc2163e60c96', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='8bldu3eko7gau20l46uig17795', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4672', ItemID='Item_5fc2163e6d2bd', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='8bldu3eko7gau20l46uig17795', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4672', ItemID='Item_5fc2163e7988d', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Charcoal', 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='Charcoal', SessionID='8bldu3eko7gau20l46uig17795', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4672'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4672' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4672', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-28 03:26:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4672'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4672', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =5109=========OrderID =4672====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4671' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4671', OrderNo='27114671', UserID='', BillingFirstName='Marta', BillingLastName='Lukacs', BillingCompanyName='', BillingAddress1='2 Lake Trail West', BillingAddress2='', BillingCity='Morristown', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07960', BillingPhone='973-978-4509', BillingFax='Residential', ShippingFirstName='Marta', ShippingLastName='Lukacs', ShippingCompanyName='', ShippingAddress1='2 Lake Trail West', ShippingAddress2='', ShippingCity='Morristown', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07960', ShippingPhone='973-978-4509', ShippingFax='Residential', Email='mglukacs@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='j7pen0loa46ejjr8ovkklgl9c6', SubTotal='99.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.2', RefundAmount='0', PaymentDate='2020-11-27 20:59:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 20:59:59' WHERE OrderID = '4671'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4671'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4671' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4671', ItemID='Item_5fc1bb707dedd', ParentItemID='', ItemType='Product', ReferenceID='53346', ItemName='Signature Bath Rug Bath Rug
Size : Oblong Dimensions : 32 x 64\"
Color : Linen', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='1', Total='99.2', TotalWithTax='99.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='j7pen0loa46ejjr8ovkklgl9c6', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4671'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4671' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4671', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 21:00:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4671'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4671', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =5110=========OrderID =4671====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4670' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4670', OrderNo='27114670', UserID='', BillingFirstName='Amy', BillingLastName='Cardillo', BillingCompanyName='', BillingAddress1='25 Butler Lane', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='917-846-5725', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Cardillo', ShippingCompanyName='', ShippingAddress1='25 Butler Lane', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='917-846-5725', ShippingFax='Residential', Email='amycardillo@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='42372252056', SessionID='c5tnbe20292md0p4kvjo9aqiq3', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='8.4', GrandTotal='75.6', RefundAmount='0', PaymentDate='2020-11-27 20:27:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 20:27:26' WHERE OrderID = '4670'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4670'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4670' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4670', ItemID='Item_5fc1b27979677', ParentItemID='', ItemType='Product', ReferenceID='17198', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Queen Dimensions : 20\" x 30\"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c5tnbe20292md0p4kvjo9aqiq3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4670'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4670' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4670', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 20:27:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4670'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4670', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =5111=========OrderID =4670====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4669' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4669', OrderNo='27114669', UserID='', BillingFirstName='Elizabeth', BillingLastName='O'Malley', BillingCompanyName='', BillingAddress1='10758 Waterfall Ct', BillingAddress2='', BillingCity='South Lyon', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48178', BillingPhone='704-763-0042', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='OMalley', ShippingCompanyName='', ShippingAddress1='18101 Meadow Bottom Road', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28277', ShippingPhone='704-763-0042', ShippingFax='Residential', Email='elunder@umich.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='42372146235', SessionID='fdhehg0t3f39dvbuf24fjot3r3', SubTotal='765.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='765.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='765.6', RefundAmount='0', PaymentDate='2020-11-27 19:19:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 19:19:06' WHERE OrderID = '4669'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4669'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4669' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4669', ItemID='Item_5fc1a53218ba2', ParentItemID='', ItemType='Product', ReferenceID='71276', ItemName='Matouk Butterfield Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 2\" Flange
Color : Azalea', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='fdhehg0t3f39dvbuf24fjot3r3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4669', ItemID='Item_5fc1a53225758', ParentItemID='', ItemType='Product', ReferenceID='71260', ItemName='Matouk Butterfield Shams - Each
Size : Standard Dimensions : 21 x 27\", 2\" flange
Color : Azalea', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='2', Total='230.4', TotalWithTax='230.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='fdhehg0t3f39dvbuf24fjot3r3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4669', ItemID='Item_5fc1a532320bb', ParentItemID='', ItemType='Product', ReferenceID='71267', ItemName='Matouk Butterfield Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Azalea', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='1', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azalea', SessionID='fdhehg0t3f39dvbuf24fjot3r3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4669'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4669' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4669', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 19:22:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4669'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4669', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =5112=========OrderID =4669====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4668' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4668', OrderNo='27114668', UserID='famcc_a5b26b61cd4f590a72bc48b8db4b2969', BillingFirstName='Fred', BillingLastName='McConkey', BillingCompanyName='', BillingAddress1='65 West 13th Street', BillingAddress2='Apt 9F', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-816-7212', BillingFax='Residential', ShippingFirstName='Fred', ShippingLastName='McConkey', ShippingCompanyName='', ShippingAddress1='65 West 13th Street', ShippingAddress2='Apt 9F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-816-7212', ShippingFax='Residential', Email='famcconkey@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='42372140692', SessionID='ue8b7sjpq8kfipoej76errvfu3', SubTotal='862.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='862.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='862.5', RefundAmount='0', PaymentDate='2020-11-27 19:19:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 19:19:03' WHERE OrderID = '4668'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4668'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4668' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4668', ItemID='Item_5fc1a4bf76b7c', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='10', Total='862.5', TotalWithTax='862.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='ue8b7sjpq8kfipoej76errvfu3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4668'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4668' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4668', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 19:19:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4668'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4668', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =5113=========OrderID =4668====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4667' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4667', OrderNo='27114667', UserID='', BillingFirstName='Amy', BillingLastName='Cardillo', BillingCompanyName='', BillingAddress1='25 Butler Lane', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='917-846-5725', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Cardillo', ShippingCompanyName='', ShippingAddress1='25 Butler Lane', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='917-846-5725', ShippingFax='Residential', Email='amycardillo@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c5tnbe20292md0p4kvjo9aqiq3', SubTotal='292.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292.5', ProductDiscount='0', VoucherAmount='29.25', GrandTotal='263.25', RefundAmount='0', PaymentDate='2020-11-27 18:55:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 18:55:06' WHERE OrderID = '4667'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4667'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4667' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4667', ItemID='Item_5fc19ed78cc84', ParentItemID='', ItemType='Product', ReferenceID='43262', ItemName='Down & Feather Pillows Medium
Size : Queen Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='146.25', TaxPrice='0', TaxPercent='0', Price='146.25', PriceWithTax='146.25', Qty='2', Total='292.5', TotalWithTax='292.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c5tnbe20292md0p4kvjo9aqiq3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4667'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4667' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4667'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4667', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =5114=========OrderID =4667====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4666' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4666', OrderNo='27114666', UserID='Beatr_52da0347e9212e8b0bb8f8da199c16aa', BillingFirstName='Beatriz', BillingLastName='Nava', BillingCompanyName='', BillingAddress1='700 W. 31st St', BillingAddress2='Unit 302', BillingCity='Kansas City', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64108', BillingPhone='214-704-0287', BillingFax='Residential', ShippingFirstName='Beatriz', ShippingLastName='Nava', ShippingCompanyName='', ShippingAddress1='700 W. 31st St', ShippingAddress2='Unit 302', ShippingCity='Kansas City', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64108', ShippingPhone='214-704-0287', ShippingFax='Residential', Email='Beatriz.nava@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='42372008888', SessionID='gmhr8fuda892khp0d2harla2o6', SubTotal='376.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='376.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='376.5', RefundAmount='0', PaymentDate='2020-11-27 18:02:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 18:02:28' WHERE OrderID = '4666'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4666'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4666' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4666', ItemID='Item_5fc190b3e3fa5', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='4', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='gmhr8fuda892khp0d2harla2o6', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4666', ItemID='Item_5fc190b3f093e', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='10', Total='112.5', TotalWithTax='112.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='gmhr8fuda892khp0d2harla2o6', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4666', ItemID='Item_5fc191e56bf4a', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gmhr8fuda892khp0d2harla2o6', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4666'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4666' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4666', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 18:04:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4666'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4666', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =5115=========OrderID =4666====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4665' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4665', OrderNo='27114665', UserID='', BillingFirstName='Katharine', BillingLastName='Moore', BillingCompanyName='', BillingAddress1='35 Genevra Road', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='626-755-1741', BillingFax='Residential', ShippingFirstName='Katharine', ShippingLastName='Moore', ShippingCompanyName='', ShippingAddress1='37 New Place Road', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='626-755-1741', ShippingFax='Residential', Email='kfm.forward@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='42371978821', SessionID='1237u2346ol78jcf2kafr5nb13', SubTotal='1118.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1118.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='1118.05', RefundAmount='0', PaymentDate='2020-11-27 17:47:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 17:47:26' WHERE OrderID = '4665'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4665'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4665' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4665', ItemID='Item_5fc18e8c31524', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilted Coverlet
Size : King Dimensions : 114 x 98
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='581.25', TaxPrice='0', TaxPercent='0', Price='581.25', PriceWithTax='581.25', Qty='1', Total='581.25', TotalWithTax='581.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1237u2346ol78jcf2kafr5nb13', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4665', ItemID='Item_5fc18f8380f21', ParentItemID='', ItemType='Product', ReferenceID='52998', ItemName='Matouk Diamond Pique Bedskirt
Size : Queen Dimensions : 14.5\" drop
Color : Ivory', ItemStatus='Normal', ItemNo='Bedskirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='1237u2346ol78jcf2kafr5nb13', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4665', ItemID='Item_5fc18f838dd3d', ParentItemID='', ItemType='Product', ReferenceID='53000', ItemName='Matouk Diamond Pique Bedskirt
Size : Cal. King Dimensions : 14.5\" drop
Color : Ivory', ItemStatus='Normal', ItemNo='Bedskirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198.4', TaxPrice='0', TaxPercent='0', Price='198.4', PriceWithTax='198.4', Qty='1', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='1237u2346ol78jcf2kafr5nb13', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4665', ItemID='Item_5fc18f839b16d', ParentItemID='', ItemType='Product', ReferenceID='52992', ItemName='Matouk Diamond Pique Coverlet
Size : King Dimensions : 112 x 97\"
Color : White', ItemStatus='Normal', ItemNo='Coverlet', 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='White', SessionID='1237u2346ol78jcf2kafr5nb13', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4665'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4665' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4665', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 17:48:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4665'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4665', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =5116=========OrderID =4665====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4664' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4664', OrderNo='27114664', UserID='mimia_bcbc94bb1e404b695d95e065977aed7d', BillingFirstName='Mimi', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='1821 BEVERLY DR', BillingAddress2='', BillingCity='CHARLOTTE', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28207', BillingPhone='704-589-7250', BillingFax='Residential', ShippingFirstName='Mimi', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='1821 BEVERLY DR', ShippingAddress2='', ShippingCity='CHARLOTTE', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28207', ShippingPhone='704-589-7250', ShippingFax='Residential', Email='mimianderson1@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='42371925991', SessionID='s1of3ijdhmok81tkhjr22pgr52', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2020-11-27 17:19:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 17:19:41' WHERE OrderID = '4664'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4664'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4664' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4664', ItemID='Item_5fc15daa0d2b8', ParentItemID='', ItemType='Product', ReferenceID='63255', ItemName='Matouk Mayfair Shams - Each
Size : King Dimensions : 21 x 36\", 3\" Flange
Color : Siver', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Siver', SessionID='s1of3ijdhmok81tkhjr22pgr52', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4664'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4664' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4664', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 17:20:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4664'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4664', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =5117=========OrderID =4664====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4663' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4663', OrderNo='27114663', UserID='', BillingFirstName='Julie', BillingLastName='Margulies', BillingCompanyName='', BillingAddress1='5546 34th Ave NE', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98105', BillingPhone='206-522-1418', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Margulies', ShippingCompanyName='', ShippingAddress1='5546 34th Ave NE', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98105', ShippingPhone='206-522-1418', ShippingFax='Residential', Email='lyleandjulie@seanet.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42371830577', SessionID='7rtc46hk462ov77lfj62oh25e7', SubTotal='108.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='108.75', RefundAmount='0', PaymentDate='2020-11-27 16:32:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 16:32:15' WHERE OrderID = '4663'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4663'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4663' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4663', ItemID='Item_5fc17e26cad0b', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.25', TaxPrice='0', TaxPercent='0', Price='86.25', PriceWithTax='86.25', Qty='1', Total='86.25', TotalWithTax='86.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='7rtc46hk462ov77lfj62oh25e7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4663', ItemID='Item_5fc17e26d731a', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='2', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='7rtc46hk462ov77lfj62oh25e7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4663'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4663' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4663', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 16:32:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4663'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4663', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =5118=========OrderID =4663====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4662' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4662', OrderNo='27114662', UserID='', BillingFirstName='Lisa', BillingLastName='Lohmann', BillingCompanyName='', BillingAddress1='3186 10th St', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='920-254-2971', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Lohmann', ShippingCompanyName='', ShippingAddress1='3186 10th St', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='920-254-2971', ShippingFax='Residential', Email='lohmann206@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='3tpr6uk49uf7rq3rs70ihkeb97', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2020-11-27 16:25:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 16:25:08' WHERE OrderID = '4662'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4662'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4662' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4662', ItemID='Item_5fc17c43e39ab', 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='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='3tpr6uk49uf7rq3rs70ihkeb97', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4662', ItemID='Item_5fc17a9793636', ParentItemID='', ItemType='Product', ReferenceID='63490', ItemName='Paris Palais Tea Towel Tea Towel
Size : One Size Dimensions : 23 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='3tpr6uk49uf7rq3rs70ihkeb97', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4662', ItemID='Item_5fc17c556d130', 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='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='Corail', SessionID='3tpr6uk49uf7rq3rs70ihkeb97', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4662'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4662' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4662', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 16:26:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4662'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4662', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =5119=========OrderID =4662====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4661' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4661', OrderNo='27114661', UserID='', BillingFirstName='Deirdre', BillingLastName='ORiordan', BillingCompanyName='', BillingAddress1='5 High Point Road', BillingAddress2='South Down Shores-Long Bay', BillingCity='Laconia', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03246', BillingPhone='603-714-9194', BillingFax='Residential', ShippingFirstName='Deirdre', ShippingLastName='ORiordan', ShippingCompanyName='', ShippingAddress1='5 High Point Road', ShippingAddress2='South Down Shores-Long Bay', ShippingCity='Laconia', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03246', ShippingPhone='603-714-9194', ShippingFax='Residential', Email='deeoriordan@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='42371123600', SessionID='346uopp7co35pfj88cr8fc3rs1', SubTotal='303.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='303.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='303.75', RefundAmount='0', PaymentDate='2020-11-27 11:37:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 11:37:18' WHERE OrderID = '4661'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4661'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4661' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4661', ItemID='Item_5fc1385539366', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='1', Total='52.5', TotalWithTax='52.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='346uopp7co35pfj88cr8fc3rs1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4661', ItemID='Item_5fc1385545605', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='1', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='346uopp7co35pfj88cr8fc3rs1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4661', ItemID='Item_5fc138555192b', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='346uopp7co35pfj88cr8fc3rs1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4661', ItemID='Item_5fc138a0b094a', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='346uopp7co35pfj88cr8fc3rs1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4661', ItemID='Item_5fc138a0c4730', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='346uopp7co35pfj88cr8fc3rs1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4661', ItemID='Item_5fc138a0d82c2', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='2', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='346uopp7co35pfj88cr8fc3rs1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4661'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4661' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4661', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 11:38:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4661'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4661', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =5120=========OrderID =4661====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4660' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4660', OrderNo='27114660', UserID='', BillingFirstName='Ann', BillingLastName='Bergquist', BillingCompanyName='', BillingAddress1='19-I Foxwood Drive', BillingAddress2='', BillingCity='Morris Plains,', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07950', BillingPhone='973-605-5877', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Bergquist', ShippingCompanyName='', ShippingAddress1='19-I Foxwood Drive', ShippingAddress2='', ShippingCity='Morris Plains,', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07950', ShippingPhone='973-605-5877', ShippingFax='Residential', Email='annbergquist@optonline.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42371059819', SessionID='fiptgucjm0i6c5lmgmnj5g1bf2', SubTotal='28.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='36.35', ProductDiscount='0', VoucherAmount='0', GrandTotal='36.35', RefundAmount='0', PaymentDate='2020-11-27 11:14:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 11:14:31' WHERE OrderID = '4660'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4660'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4660' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4660', ItemID='Item_5fc1316dbd946', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Driftwood', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='2', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Driftwood', SessionID='fiptgucjm0i6c5lmgmnj5g1bf2', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4660'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4660' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4660', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 11:16:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4660'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4660', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =5121=========OrderID =4660====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4659' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4659', OrderNo='27114659', UserID='', BillingFirstName='Katrin', BillingLastName='Lewinsky', BillingCompanyName='', BillingAddress1='169 Prospect Park West', BillingAddress2='Apartment 4', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11215', BillingPhone='917-920-0239', BillingFax='Residential', ShippingFirstName='Katrin', ShippingLastName='Lewinsky', ShippingCompanyName='', ShippingAddress1='169 Prospect Park West', ShippingAddress2='Apartment 4', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11215', ShippingPhone='917-920-0239', ShippingFax='Residential', Email='katrin@openjohannesburg.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42371045302', SessionID='6cdgbuuf84817cftfkkb9u9mm5', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-11-27 11:10:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 11:10:35' WHERE OrderID = '4659'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4659'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4659' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4659', ItemID='Item_5fc1325388c9e', ParentItemID='', ItemType='Product', ReferenceID='59046', ItemName='Fil a Fil Dinner Napkins (set of 4)
Size : Set of Four Dimensions : 22 x 22\"
Color : White', ItemStatus='Normal', ItemNo='Dinner Napkins (set of 4)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6cdgbuuf84817cftfkkb9u9mm5', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4659'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4659' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4659', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 11:11:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4659'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4659', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =5122=========OrderID =4659====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4658' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4658', OrderNo='27114658', UserID='skhab_79e79717b76b466f57f6003ec4fd5601', BillingFirstName='stephen', BillingLastName='haber', BillingCompanyName='', BillingAddress1='5 east 22nd street', BillingAddress2='penthouse c', BillingCity='new york city', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='212-460-9114', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='haber', ShippingCompanyName='', ShippingAddress1='5 east 22nd street', ShippingAddress2='penthouse c', ShippingCity='new york city', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='212-460-9114', ShippingFax='Residential', Email='skhabercapital@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='ogmc02bpf81ho3hdm2n738qok3', SubTotal='765', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='765', ProductDiscount='0', VoucherAmount='0', GrandTotal='765', RefundAmount='0', PaymentDate='2020-11-27 10:25:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 10:25:53' WHERE OrderID = '4658'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4658'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4658' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4658', ItemID='Item_5fc1283f158ff', ParentItemID='', ItemType='Product', ReferenceID='63464', ItemName='Kenzo Phoenix Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.75', TaxPrice='0', TaxPercent='0', Price='48.75', PriceWithTax='48.75', Qty='4', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ogmc02bpf81ho3hdm2n738qok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4658', ItemID='Item_5fc1283f22386', ParentItemID='', ItemType='Product', ReferenceID='63460', ItemName='Kenzo Phoenix 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='161.25', TaxPrice='0', TaxPercent='0', Price='161.25', PriceWithTax='161.25', Qty='1', Total='161.25', TotalWithTax='161.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ogmc02bpf81ho3hdm2n738qok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4658', ItemID='Item_5fc1283f2f23f', ParentItemID='', ItemType='Product', ReferenceID='63457', ItemName='Kenzo Phoenix Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='146.25', TaxPrice='0', TaxPercent='0', Price='146.25', PriceWithTax='146.25', Qty='1', Total='146.25', TotalWithTax='146.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ogmc02bpf81ho3hdm2n738qok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4658', ItemID='Item_5fc1283f3bfc6', ParentItemID='', ItemType='Product', ReferenceID='63461', ItemName='Kenzo Phoenix 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='262.5', TaxPrice='0', TaxPercent='0', Price='262.5', PriceWithTax='262.5', Qty='1', Total='262.5', TotalWithTax='262.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ogmc02bpf81ho3hdm2n738qok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4658'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4658' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4658', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 10:26:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4658'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4658', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =5123=========OrderID =4658====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4657' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4657', OrderNo='27114657', 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='42370885401', SessionID='q4n7p8vb2gi05krl9a1vfln5g7', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='0', GrandTotal='180', RefundAmount='0', PaymentDate='2020-11-27 10:04:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 10:04:01' WHERE OrderID = '4657'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4657'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4657' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4657', ItemID='Item_5fc122c46e95c', 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='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='q4n7p8vb2gi05krl9a1vfln5g7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4657', ItemID='Item_5fc122c47bb85', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile 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='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='q4n7p8vb2gi05krl9a1vfln5g7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4657'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4657' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4657', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 10:14:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4657'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4657', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =5124=========OrderID =4657====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4656' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4656', OrderNo='27114656', UserID='', BillingFirstName='Karyn', BillingLastName='Myer', BillingCompanyName='', BillingAddress1='1217 N Saybrook Ln', BillingAddress2='', BillingCity='Muncie', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='47304', BillingPhone='765-254-1722', BillingFax='Residential', ShippingFirstName='Karyn', ShippingLastName='Myer', ShippingCompanyName='', ShippingAddress1='1217 N Saybrook Ln', ShippingAddress2='', ShippingCity='Muncie', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='47304', ShippingPhone='765-254-1722', ShippingFax='Residential', Email='rxstitcher@sbcglobal.net', 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='42370814583', SessionID='atldh26fcair2s8jj0t11f70p4', SubTotal='492', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='492', ProductDiscount='0', VoucherAmount='123', GrandTotal='369', RefundAmount='0', PaymentDate='2020-11-27 09:59:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 09:59:00' WHERE OrderID = '4656'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4656'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4656' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4656', ItemID='Item_5fc121db4b131', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='492', TaxPrice='0', TaxPercent='0', Price='492', PriceWithTax='492', Qty='1', Total='492', TotalWithTax='492', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='atldh26fcair2s8jj0t11f70p4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4656'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4656' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4656', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 09:59:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4656'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4656', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =5125=========OrderID =4656====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4655' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4655', OrderNo='27114655', UserID='', BillingFirstName='Ronda', BillingLastName='Kincheloe', BillingCompanyName='', BillingAddress1='3135 E River Dr', BillingAddress2='', BillingCity='Green Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54301', BillingPhone='920-265-2595', BillingFax='Residential', ShippingFirstName='Ronda', ShippingLastName='Kincheloe', ShippingCompanyName='', ShippingAddress1='3135 E River Dr', ShippingAddress2='', ShippingCity='Green Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54301', ShippingPhone='920-265-2595', ShippingFax='Residential', Email='ronisusie@yahoo.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='42370860959', SessionID='g608i4f9n8caj6s950s5krbq05', SubTotal='331', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='331', ProductDiscount='0', VoucherAmount='82.75', GrandTotal='248.25', RefundAmount='0', PaymentDate='2020-11-27 09:36:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 09:36:23' WHERE OrderID = '4655'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4655'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4655' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4655', ItemID='Item_5fc1229ddd1d2', 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='305', TaxPrice='0', TaxPercent='0', Price='305', PriceWithTax='305', Qty='1', Total='305', TotalWithTax='305', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='g608i4f9n8caj6s950s5krbq05', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4655', ItemID='Item_5fc1232e1cee4', ParentItemID='', ItemType='Product', ReferenceID='41111', ItemName='Lucerne Pillow Pillow Protectors
Size : 350TC Dimensions : Standard
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='g608i4f9n8caj6s950s5krbq05', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4655'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4655' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4655', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 10:07:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4655'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4655', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =5126=========OrderID =4655====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4654' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4654', OrderNo='27114654', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 elliot st', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Commercial', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='121 seaver st', ShippingAddress2='', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02445', ShippingPhone='617-413-0220', ShippingFax='Residential', Email='dtsomides@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42370655508', SessionID='tqs3i0kaol26fm3l5a2ntfhc17', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2020-11-27 08:56:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 08:56:46' WHERE OrderID = '4654'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4654'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4654' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4654', ItemID='Item_5fc112d1389f7', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='tqs3i0kaol26fm3l5a2ntfhc17', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4654'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4654' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4654', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 08:58:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4654'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4654', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =5127=========OrderID =4654====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4653' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4653', OrderNo='27114653', UserID='cecil_66b254fa02ec61d5e684a466ffabfd25', BillingFirstName='Cecilia', BillingLastName='Tanure', BillingCompanyName='', BillingAddress1='1588 N. Doheny Dr', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90069', BillingPhone='818-987-7677', BillingFax='Residential', ShippingFirstName='Cecilia', ShippingLastName='Tanure', ShippingCompanyName='', ShippingAddress1='1588 N. Doheny Dr', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90069', ShippingPhone='818-987-7677', ShippingFax='Residential', Email='cecilia_tanure@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='orko67kug9e0hh83qiqfgpotk3', SubTotal='340.79999999999995', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='340.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='340.8', RefundAmount='0', PaymentDate='2020-11-27 08:53:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 08:53:11' WHERE OrderID = '4653'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4653'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4653' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4653', ItemID='Item_5fc111fe8be01', ParentItemID='', ItemType='Product', ReferenceID='67759', ItemName='Matouk Aman Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='White', SessionID='orko67kug9e0hh83qiqfgpotk3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4653', ItemID='Item_5fc111ff43f71', ParentItemID='', ItemType='Product', ReferenceID='67754', ItemName='Matouk Aman Towels
Size : Sheet Dimensions : 40 x 70\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='3', Total='201.6', TotalWithTax='201.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='orko67kug9e0hh83qiqfgpotk3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4653', ItemID='Item_5fc111ffef27d', ParentItemID='', ItemType='Product', ReferenceID='67756', ItemName='Matouk Aman Towels
Size : Hand Dimensions : 20 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='3', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='orko67kug9e0hh83qiqfgpotk3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4653'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4653' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4653', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 08:54:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4653'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4653', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =5128=========OrderID =4653====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4652' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4652', OrderNo='27114652', UserID='myaco_c7cc028ac4f175d2c7d1a2f48ee3cc42', BillingFirstName='Robert', BillingLastName='Mayekawa', BillingCompanyName='', BillingAddress1='PO Box 163046', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78716', BillingPhone='512-431-8492', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Mayekawa', ShippingCompanyName='', ShippingAddress1='3104 Cavalcade Ct', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-431-8492', ShippingFax='Residential', Email='myacow@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='avsa1mik3evq23lmsgec78ega3', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2020-11-27 08:26:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 08:26:17' WHERE OrderID = '4652'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4652'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4652' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4652', ItemID='Item_5fc10bfaca3c4', 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', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='avsa1mik3evq23lmsgec78ega3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4652'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4652' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4652', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 08:27:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4652'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4652', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =5129=========OrderID =4652====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4651' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4651', OrderNo='27114651', UserID='', BillingFirstName='Linda', BillingLastName='Schultz', BillingCompanyName='', BillingAddress1='610 Irving Street NW Unit 303', BillingAddress2='', BillingCity='Washington DC', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20010', BillingPhone='818-297-7016', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Schultz', ShippingCompanyName='', ShippingAddress1='610 Irving Street NW Unit 303', ShippingAddress2='', ShippingCity='Washington DC', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20010', ShippingPhone='818-297-7016', ShippingFax='Residential', Email='lschul@umich.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='42370538912', SessionID='s0ro4cah19u7995bc13komaqb1', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2020-11-27 07:53:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 07:53:04' WHERE OrderID = '4651'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4651'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4651' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4651', ItemID='Item_5fc103cf82b89', ParentItemID='', ItemType='Product', ReferenceID='46322', ItemName='Sarma Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Oatmeal', 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='Oatmeal', SessionID='s0ro4cah19u7995bc13komaqb1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4651', ItemID='Item_5fc103cf8fcd2', ParentItemID='', ItemType='Product', ReferenceID='46323', ItemName='Sarma Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Oatmeal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oatmeal', SessionID='s0ro4cah19u7995bc13komaqb1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4651', ItemID='Item_5fc103cf9eba2', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Oatmeal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59.2', TaxPrice='0', TaxPercent='0', Price='59.2', PriceWithTax='59.2', Qty='2', Total='118.4', TotalWithTax='118.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oatmeal', SessionID='s0ro4cah19u7995bc13komaqb1', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4651'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4651' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4651', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 07:53:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4651'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4651', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =5130=========OrderID =4651====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4650' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4650', OrderNo='27114650', UserID='', BillingFirstName='Brian', BillingLastName='De Vinck', BillingCompanyName='', BillingAddress1='181 Linden Avenue', BillingAddress2='Apt. 2', BillingCity='Oak Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60302', BillingPhone='630-865-8342', BillingFax='Residential', ShippingFirstName='Brian', ShippingLastName='De Vinck', ShippingCompanyName='', ShippingAddress1='181 Linden Avenue', ShippingAddress2='Apt. 2', ShippingCity='Oak Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60302', ShippingPhone='630-865-8342', ShippingFax='Residential', Email='bdevinck@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42370283985', SessionID='0ub40pv79cdrjj0huq2hjit1n3', SubTotal='66.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.4', RefundAmount='0', PaymentDate='2020-11-27 01:42:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-27 01:42:29' WHERE OrderID = '4650'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4650'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4650' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4650', ItemID='Item_5fc0abf2658b2', ParentItemID='', ItemType='Product', ReferenceID='67755', ItemName='Matouk Aman Towels
Size : Bath Dimensions : 30 x 60\"
Color : Anthracite', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.2', TaxPrice='0', TaxPercent='0', Price='47.2', PriceWithTax='47.2', Qty='1', Total='47.2', TotalWithTax='47.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='0ub40pv79cdrjj0huq2hjit1n3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4650', ItemID='Item_5fc0abf273fac', ParentItemID='', ItemType='Product', ReferenceID='67756', ItemName='Matouk Aman Towels
Size : Hand Dimensions : 20 x 32\"
Color : Anthracite', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='0ub40pv79cdrjj0huq2hjit1n3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4650'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4650' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4650', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-27 01:43:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4650'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4650', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =5131=========OrderID =4650====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4649' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4649', OrderNo='26114649', UserID='', BillingFirstName='Michele', BillingLastName='Petersen', BillingCompanyName='', BillingAddress1='2214 MacBride Drive', 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 Drive', 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='jh04uphtb4ofv4ms9fhg27irf4', SubTotal='61.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='61.5', RefundAmount='0', PaymentDate='2020-11-26 03:41:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-26 03:41:40' WHERE OrderID = '4649'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4649'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4649' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4649', ItemID='Item_5fbf77e3cab56', ParentItemID='', ItemType='Product', ReferenceID='63565', ItemName='Rovaniemi Cranberry Runner
Size : Oblong Dimensions : 20 x 79\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.5', TaxPrice='0', TaxPercent='0', Price='61.5', PriceWithTax='61.5', Qty='1', Total='61.5', TotalWithTax='61.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='jh04uphtb4ofv4ms9fhg27irf4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4649'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4649' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4649', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-26 03:42:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4649'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4649', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =5132=========OrderID =4649====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4648' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4648', OrderNo='25114648', UserID='emosh_9e06d21c2fcf157a3a888f01c6c42c25', BillingFirstName='Ellen', BillingLastName='Mosher', BillingCompanyName='', BillingAddress1='1170 s High Valley Ranch Rd', BillingAddress2='', BillingCity='Prescott', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86303', BillingPhone='408-355-4792', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Mosher', ShippingCompanyName='', ShippingAddress1='1170 s High Valley Ranch Rd', ShippingAddress2='', ShippingCity='Prescott', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='86303', ShippingPhone='408-355-4792', ShippingFax='Residential', Email='emosher@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='42368954609', SessionID='849pli8esv2qlp7cgf0avivl72', SubTotal='364', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='364', ProductDiscount='0', VoucherAmount='0', GrandTotal='364', RefundAmount='0', PaymentDate='2020-11-25 19:32:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 19:32:06' WHERE OrderID = '4648'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4648'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4648' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4648', ItemID='Item_5fbf055a6efba', ParentItemID='', ItemType='Product', ReferenceID='22058', ItemName='Bari Matelasse
Size : Full/Queen Dimensions : 96 x 100
Color : Ivory', ItemStatus='Normal', ItemNo='Matelasse', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='364', TaxPrice='0', TaxPercent='0', Price='364', PriceWithTax='364', Qty='1', Total='364', TotalWithTax='364', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='849pli8esv2qlp7cgf0avivl72', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4648'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4648' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4648', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-25 19:34:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4648'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4648', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =5133=========OrderID =4648====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4647' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4647', OrderNo='25114647', UserID='david_b4997692cce8220493df605717f98817', BillingFirstName='david', BillingLastName='boyko', BillingCompanyName='', BillingAddress1='3619 River road', BillingAddress2='', BillingCity='lumberville', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18933', BillingPhone='610-213-3994', BillingFax='Residential', ShippingFirstName='david', ShippingLastName='boyko', ShippingCompanyName='', ShippingAddress1='501 West Avenue', ShippingAddress2='3003', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='610-213-3994', ShippingFax='Residential', Email='davidboyko@comcast.net', 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='kq9t1ptkl5jtq987mnpp83uvb4', SubTotal='252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2020-11-25 15:22:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 15:22:11' WHERE OrderID = '4647'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4647'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4647' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4647', ItemID='Item_5fbeca6524ea1', 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='kq9t1ptkl5jtq987mnpp83uvb4', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4647'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4647' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4647', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-25 15:22:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4647'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4647', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =5134=========OrderID =4647====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4646' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4646', OrderNo='25114646', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='1530 Felta Ridge Rd', BillingAddress2='', BillingCity='healdsburg', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95448', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='freada', ShippingLastName='kapor klein', ShippingCompanyName='', ShippingAddress1='1530 Felta Ridge Rd', ShippingAddress2='', ShippingCity='healdsburg', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95448', ShippingPhone='415-297-6192', ShippingFax='Residential', Email='fklein@kapor.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42368523140', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SubTotal='792', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='792', ProductDiscount='0', VoucherAmount='158.4', GrandTotal='633.6', RefundAmount='0', PaymentDate='2020-11-25 14:45:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 14:45:13' WHERE OrderID = '4646'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4646'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4646' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4646', ItemID='Item_5fbec1a76e682', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='8', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4646', ItemID='Item_5fbec1a77b06b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4646', ItemID='Item_5fbec1a787bab', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4646', ItemID='Item_5fbec1be50497', 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='8', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4646', ItemID='Item_5fbec1be5ce5c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4646', ItemID='Item_5fbec1be696e5', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7h0gpa79s5nbsp2isr7anhqok3', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4646'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4646' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4646', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-25 14:45:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4646'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4646', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =5135=========OrderID =4646====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4645' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4645', OrderNo='25114645', UserID='miche_cb28cc6474fc2f2cbe52565c87231147', BillingFirstName='Michelle', BillingLastName='Codd', BillingCompanyName='', BillingAddress1='1929 SW 170th St.', BillingAddress2='', BillingCity='Normandy Park', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98166', BillingPhone='206-963-3251', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Codd', ShippingCompanyName='', ShippingAddress1='1929 SW 170th St.', ShippingAddress2='', ShippingCity='Normandy Park', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98166', ShippingPhone='206-963-3251', ShippingFax='Residential', Email='michellecodd@windermere.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42368397160', SessionID='9gbfefi1tdo9ofopije55hlar7', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='80', GrandTotal='320', RefundAmount='0', PaymentDate='2020-11-25 13:40:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 13:40:38' WHERE OrderID = '4645'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4645'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4645' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4645', ItemID='Item_5fbeae1b08bb2', 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='16', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9gbfefi1tdo9ofopije55hlar7', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4645'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4645' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4645', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-25 13:42:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4645'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4645', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =5136=========OrderID =4645====Time =23:34:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4644' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4644', OrderNo='25114644', UserID='emosh_9e06d21c2fcf157a3a888f01c6c42c25', BillingFirstName='Ellen', BillingLastName='Mosher', BillingCompanyName='', BillingAddress1='1170 s High Valley Ranch Rd', BillingAddress2='', BillingCity='Prescott', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86303', BillingPhone='408-355-4792', BillingFax='Residential', ShippingFirstName='Cassie & Doug', ShippingLastName='Mosher', ShippingCompanyName='', ShippingAddress1='19 Tower Ave', ShippingAddress2='', ShippingCity='South Weymouth', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02190', ShippingPhone='408-355-4791', ShippingFax='Residential', Email='emosher@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5jeds7o66142ko2e7c14lj7e00', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276', ProductDiscount='0', VoucherAmount='0', GrandTotal='276', RefundAmount='0', PaymentDate='2020-11-25 13:38:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 13:38:57' WHERE OrderID = '4644'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4644'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4644' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4644', ItemID='Item_5fbeb2218b49e', ParentItemID='', ItemType='Product', ReferenceID='17743', ItemName='Grande Hotel Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White/Cadet (New)', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', 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='White/Cadet (New)', SessionID='5jeds7o66142ko2e7c14lj7e00', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4644', ItemID='Item_5fbeb22197ec8', ParentItemID='', ItemType='Product', ReferenceID='17740', ItemName='Grande Hotel Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White/Cadet (New)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116', TaxPrice='0', TaxPercent='0', Price='116', PriceWithTax='116', Qty='1', Total='116', TotalWithTax='116', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Cadet (New)', SessionID='5jeds7o66142ko2e7c14lj7e00', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4644', ItemID='Item_5fbeb221a44f9', ParentItemID='', ItemType='Product', ReferenceID='17736', ItemName='Grande Hotel Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : White/Cadet (New)', ItemStatus='Normal', ItemNo='Flat Sheet', 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='White/Cadet (New)', SessionID='5jeds7o66142ko2e7c14lj7e00', SessionInfo='', CreatedDate='2026-01-25 23:34:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4644'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4644' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4644'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4644', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =5137=========OrderID =4644====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4643' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4643', OrderNo='25114643', UserID='', BillingFirstName='Sarah', BillingLastName='East', BillingCompanyName='', BillingAddress1='1217 North 2nd Street', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37207', BillingPhone='443-834-2020', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='East', ShippingCompanyName='', ShippingAddress1='1217 North 2nd Street', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37207', ShippingPhone='443-834-2020', ShippingFax='Residential', Email='seast89@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='42367943951', SessionID='ccpj3m4cl9pl1f4hklkt55bgj6', SubTotal='33', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.55', RefundAmount='0', PaymentDate='2020-11-25 10:23:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 10:23:29' WHERE OrderID = '4643'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4643'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4643' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4643', ItemID='Item_5fbe84b2e9ff0', 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='ccpj3m4cl9pl1f4hklkt55bgj6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4643', ItemID='Item_5fbe84b3023a8', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ccpj3m4cl9pl1f4hklkt55bgj6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4643'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4643' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4643', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-25 10:24:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4643'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4643', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =5138=========OrderID =4643====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4642' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4642', OrderNo='25114642', UserID='', BillingFirstName='Michele', BillingLastName='Petersen', BillingCompanyName='', BillingAddress1='2214 MacBride Drive', 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 Drive', 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='dhglnpk4al6ut6lq9q6iv62b50', SubTotal='61.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='61.5', RefundAmount='0', PaymentDate='2020-11-25 02:35:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-25 02:35:08' WHERE OrderID = '4642'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4642'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4642' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4642', ItemID='Item_5fbe16c15480c', ParentItemID='', ItemType='Product', ReferenceID='63565', ItemName='Rovaniemi Cranberry Runner
Size : Oblong Dimensions : 20 x 79\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.5', TaxPrice='0', TaxPercent='0', Price='61.5', PriceWithTax='61.5', Qty='1', Total='61.5', TotalWithTax='61.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='dhglnpk4al6ut6lq9q6iv62b50', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4642'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4642' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4642', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-25 02:36:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4642'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4642', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =5139=========OrderID =4642====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4641' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4641', OrderNo='24114641', UserID='Angel_ebbd5ed5d51d9b5ba51773a1a93eea80', BillingFirstName='Angela', BillingLastName='Prudenti', BillingCompanyName='', BillingAddress1='5071 dulce court', BillingAddress2='', BillingCity='Palm beach gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='285-285-9127', BillingFax='Residential', ShippingFirstName='Angela', ShippingLastName='Prudenti', ShippingCompanyName='', ShippingAddress1='5071 dulce court', ShippingAddress2='', ShippingCity='Palm beach gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33418', ShippingPhone='561-275-9127', ShippingFax='Residential', Email='Angelaprudenti@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='42367090398', SessionID='1uedcj31fi46aj10r9ej4dtdg6', SubTotal='84.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='84.5', RefundAmount='0', PaymentDate='2020-11-24 20:45:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-24 20:45:36' WHERE OrderID = '4641'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4641'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4641' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4641', ItemID='Item_5fbdc40f4515c', ParentItemID='', ItemType='Product', ReferenceID='70292', ItemName='Peche En Mer Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Matelot/Sailor', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Matelot/Sailor', SessionID='1uedcj31fi46aj10r9ej4dtdg6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4641', ItemID='Item_5fbdc45dcfff6', ParentItemID='', ItemType='Product', ReferenceID='70294', ItemName='Peche A Pied Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Filet/Net', 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='Filet/Net', SessionID='1uedcj31fi46aj10r9ej4dtdg6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4641', ItemID='Item_5fbdc48723ded', ParentItemID='', ItemType='Product', ReferenceID='66102', ItemName='Madarinier Pot Orange 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='1uedcj31fi46aj10r9ej4dtdg6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4641', ItemID='Item_5fbdc4bfd5c6c', 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='1uedcj31fi46aj10r9ej4dtdg6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4641'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4641' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4641', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-24 20:46:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4641'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4641', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =5140=========OrderID =4641====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4640' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4640', OrderNo='24114640', UserID='', BillingFirstName='Tina', BillingLastName='Petrakis', BillingCompanyName='', BillingAddress1='1241 GLACIER AVENUE', BillingAddress2='', BillingCity='PACIFICA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94044', BillingPhone='650-291-3824', BillingFax='Residential', ShippingFirstName='Tina', ShippingLastName='Petrakis', ShippingCompanyName='', ShippingAddress1='1241 GLACIER AVENUE', ShippingAddress2='', ShippingCity='PACIFICA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94044', ShippingPhone='650-291-3824', ShippingFax='Residential', Email='TINAPETRAKIS@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='iikfs4grd8s9cgsstab4r2n2q5', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2020-11-24 12:08:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-24 12:08:07' WHERE OrderID = '4640'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4640'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4640' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4640', ItemID='Item_5fbd4b39741d7', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='iikfs4grd8s9cgsstab4r2n2q5', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4640'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4640' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4640', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-24 12:08:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4640'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4640', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =5141=========OrderID =4640====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4639' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4639', OrderNo='24114639', UserID='btsar_e7291a6cd704aae1189f3808c4271d9d', BillingFirstName='Barbara', BillingLastName='Tsarnas', BillingCompanyName='', BillingAddress1='164 Hoyt Street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11217', BillingPhone='917-442-5830', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Tsarnas', ShippingCompanyName='', ShippingAddress1='164 Hoyt Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11217', ShippingPhone='917-442-5830', ShippingFax='Residential', Email='btsarnas@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='42365722600', SessionID='4lbsdf62ccpim3j4pnqq4p36q6', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-11-24 06:34:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-24 06:34:40' WHERE OrderID = '4639'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4639'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4639' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4639', ItemID='Item_5fbcfcd51124d', 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='4lbsdf62ccpim3j4pnqq4p36q6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4639'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4639' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4639', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-24 06:50:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4639'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4639', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =5142=========OrderID =4639====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4638' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4638', OrderNo='23114638', UserID='Katha_0f907729db665c980051568545e5e40a', BillingFirstName='Kathleen', BillingLastName='Hail', BillingCompanyName='', BillingAddress1='7046 Fletcher Bay Rd NE', BillingAddress2='', BillingCity='Bainbridge Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98110', BillingPhone='206-842-7395', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Hail', ShippingCompanyName='', ShippingAddress1='7046 Fletcher Bay Rd NE', ShippingAddress2='', ShippingCity='Bainbridge Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98110', ShippingPhone='206-842-7395', ShippingFax='Residential', Email='Kathalee@live.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42364904025', SessionID='k1bvd9go4590ha63ff4q8ov4h0', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='26', GrandTotal='104', RefundAmount='0', PaymentDate='2020-11-23 15:11:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-23 15:11:01' WHERE OrderID = '4638'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4638'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4638' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4638', ItemID='Item_5fbc247ba4e12', 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='k1bvd9go4590ha63ff4q8ov4h0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4638', ItemID='Item_5fbc247bb1665', 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='k1bvd9go4590ha63ff4q8ov4h0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4638', ItemID='Item_5fbc247bbdf51', 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='k1bvd9go4590ha63ff4q8ov4h0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4638'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4638' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4638', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-23 15:11:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4638'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4638', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =5143=========OrderID =4638====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4637' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4637', OrderNo='23114637', UserID='', BillingFirstName='Jolie', BillingLastName='Castellucci', BillingCompanyName='', BillingAddress1='3814 ZAHARAS LN', BillingAddress2='', BillingCity='OKEMOS', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48864', BillingPhone='214-498-9109', BillingFax='Residential', ShippingFirstName='Jolie', ShippingLastName='Castellucci', ShippingCompanyName='', ShippingAddress1='3814 ZAHARAS LN', ShippingAddress2='', ShippingCity='OKEMOS', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48864', ShippingPhone='214-498-9109', ShippingFax='Residential', Email='jmayonaz@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bcfdd32fa6rko105uq6042rck4', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2020-11-23 11:53:41', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-23 11:53:41' WHERE OrderID = '4637'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4637'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4637' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4637', ItemID='Item_5fbbf6d2526e6', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='bcfdd32fa6rko105uq6042rck4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4637', ItemID='Item_5fbbf6d30ccfa', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='bcfdd32fa6rko105uq6042rck4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4637'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4637' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4637'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4637', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =5144=========OrderID =4637====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4636' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4636', OrderNo='23114636', UserID='', BillingFirstName='CynthiaM', BillingLastName='Morseth', BillingCompanyName='', BillingAddress1='PO Box 218', BillingAddress2='', BillingCity='Tesuque', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87574', BillingPhone='541-604-5369', BillingFax='Residential', ShippingFirstName='CynthiaM', ShippingLastName='Morseth', ShippingCompanyName='', ShippingAddress1='PO Box 218', ShippingAddress2='', ShippingCity='Tesuque', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87574', ShippingPhone='541-604-5369', ShippingFax='Residential', Email='mmorseth@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='202ob6f1amn6ilq2jdrgoj0o17', SubTotal='385', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='385', ProductDiscount='0', VoucherAmount='0', GrandTotal='385', RefundAmount='0', PaymentDate='2020-11-23 11:47:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-23 11:47:31' WHERE OrderID = '4636'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4636'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4636' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4636', ItemID='Item_5fbbe74f887de', 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='202ob6f1amn6ilq2jdrgoj0o17', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4636', ItemID='Item_5fbbe75047bc9', ParentItemID='', ItemType='Product', ReferenceID='59218', ItemName='Chant De Noel Napkin
Size : Set of Four Dimensions : 22 x 22\"
Color : Bordeaux', 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='5', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='202ob6f1amn6ilq2jdrgoj0o17', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4636'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4636' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4636'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4636', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =5145=========OrderID =4636====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4635' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4635', OrderNo='23114635', UserID='PamP_c3d5b786bb44986d514cbc8146047319', BillingFirstName='Pamela', BillingLastName='Plummer', BillingCompanyName='', BillingAddress1='591 Wall Street', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32960', BillingPhone='802-793-1189', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Plummer', ShippingCompanyName='', ShippingAddress1='591 Wall Street', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32960', ShippingPhone='802-793-1189', ShippingFax='Residential', Email='Pam@Pamplummer.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42364139870', SessionID='iklcac98bl84mgnf99ksqo2uc0', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2020-11-23 09:06:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-23 09:06:06' WHERE OrderID = '4635'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4635'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4635' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4635', ItemID='Item_5fbbcd09120e7', ParentItemID='', ItemType='Product', ReferenceID='36044', ItemName='Classic Hemstitch Extra Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\"
Color : Ivory', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='iklcac98bl84mgnf99ksqo2uc0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4635'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4635' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4635', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-23 09:06:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4635'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4635', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =5146=========OrderID =4635====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4634' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4634', OrderNo='23114634', UserID='shant_dfece20456e701af8171dd04678e5283', BillingFirstName='shantel', BillingLastName='ferdman', BillingCompanyName='', BillingAddress1='90 pascal', BillingAddress2='', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='713-256-2742', BillingFax='Residential', ShippingFirstName='shantel', ShippingLastName='ferdman', ShippingCompanyName='', ShippingAddress1='90 pascal', ShippingAddress2='', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='713-256-2742', ShippingFax='Residential', Email='shantelferdman@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='42364102241', SessionID='vmg3fvtaniqd8j0t086t0ihsp7', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-11-23 08:44:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-23 08:44:36' WHERE OrderID = '4634'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4634'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4634' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4634', ItemID='Item_5fbbc9c05aef7', ParentItemID='', ItemType='Product', ReferenceID='70045', ItemName='Tahiti Stripe Napkins and Placemats Napkins
Size : Set of 4` Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='3', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vmg3fvtaniqd8j0t086t0ihsp7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4634'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4634' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4634', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-23 08:45:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4634'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4634', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =5147=========OrderID =4634====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4633' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4633', OrderNo='22114633', 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='707-257-7831', ShippingFax='Residential', Email='pgnapa@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Thanks2020', 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='3jtcm0l47s297g4cd93a510146', SubTotal='1874', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1874', ProductDiscount='0', VoucherAmount='438.5', GrandTotal='1435.5', RefundAmount='0', PaymentDate='2020-11-22 19:19:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 19:19:38' WHERE OrderID = '4633'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4633'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4633' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fb9c48354d2b', ParentItemID='', ItemType='Product', ReferenceID='71995', ItemName='Matouk Brocatelle Sham
Size : King Dimensions : 21 x 36\"
Color : Silver', ItemStatus='Normal', ItemNo='Sham', 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='Silver', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fb9c48361b4e', ParentItemID='', ItemType='Product', ReferenceID='71998', ItemName='Matouk Brocatelle Coverlet
Size : King Dimensions : 112 x 97\"
Color : Blue', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fbb0ba1d2613', ParentItemID='', ItemType='Product', ReferenceID='70031', ItemName='Stone Soup Stripe Napkins and Placemats Napkins
Size : Set of 4` Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fbb0c4b221a6', ParentItemID='', ItemType='Product', ReferenceID='70021', ItemName='Mellie Stripe Napkins and Placemats Napkins
Size : Set of 4` Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fbb0c8f1681b', ParentItemID='', ItemType='Product', ReferenceID='70034', ItemName='Aruba Stripe Napkins and Placemats Napkins
Size : Set of 4` Dimensions : 19 x 27\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fbb0d715beda', ParentItemID='', ItemType='Product', ReferenceID='71950', ItemName='Matouk Schumacher Khilana Flat Sheet
Size : King Dimensions : 112 x 112\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='399', TaxPrice='0', TaxPercent='0', Price='399', PriceWithTax='399', Qty='1', Total='399', TotalWithTax='399', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fbb0d7168f43', ParentItemID='', ItemType='Product', ReferenceID='71952', ItemName='Matouk Schumacher Khilana Fitted Sheet
Size : King Dimensions : 17\" Pocket ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4633', ItemID='Item_5fbb0d7176311', ParentItemID='', ItemType='Product', ReferenceID='71954', ItemName='Matouk Schumacher Khilana Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='189', TaxPrice='0', TaxPercent='0', Price='189', PriceWithTax='189', Qty='1', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3jtcm0l47s297g4cd93a510146', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4633'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4633' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4633', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 19:29:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4633'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4633', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =5148=========OrderID =4633====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4632' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4632', OrderNo='22114632', UserID='', BillingFirstName='Lynn', BillingLastName='MacLellan', BillingCompanyName='', BillingAddress1='9 Sea Mist Drive', BillingAddress2='', BillingCity='Orleans', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02653', BillingPhone='508-246-3768', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='MacLellan', ShippingCompanyName='', ShippingAddress1='9 Sea Mist Drive', ShippingAddress2='', ShippingCity='Orleans', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02653', ShippingPhone='508-246-3768', ShippingFax='Residential', Email='lmaclellan@aol.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42363292849', SessionID='aph6hi3es2fggjv2ee7gbjfq54', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='20', GrandTotal='80', RefundAmount='0', PaymentDate='2020-11-22 16:35:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 16:35:15' WHERE OrderID = '4632'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4632'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4632' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4632', ItemID='Item_5fbae6ee16838', ParentItemID='', ItemType='Product', ReferenceID='70286', ItemName='Oeufs Cuisson Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Oeuf/Egg', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oeuf/Egg', SessionID='aph6hi3es2fggjv2ee7gbjfq54', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4632', ItemID='Item_5fbae7305cb2f', ParentItemID='', ItemType='Product', ReferenceID='57747', ItemName='Planche Animaliere- Moorea 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='aph6hi3es2fggjv2ee7gbjfq54', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4632'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4632' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4632', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 16:35:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4632'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4632', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =5149=========OrderID =4632====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4631' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4631', OrderNo='22114631', UserID='', BillingFirstName='Andrea', BillingLastName='Becker', BillingCompanyName='', BillingAddress1='730 Laurel Street', BillingAddress2='', BillingCity='Edmonds', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98020', BillingPhone='206-914-8233', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Becker', ShippingCompanyName='', ShippingAddress1='730 Laurel Street', ShippingAddress2='', ShippingCity='Edmonds', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98020', ShippingPhone='206-914-8233', ShippingFax='Residential', Email='tea-sipper@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='3ejbhtii2p2336k4d8n6bbavn3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-11-22 15:03:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 15:03:31' WHERE OrderID = '4631'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4631'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4631' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4631', ItemID='Item_5fbad0636e355', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garden Teal', SessionID='3ejbhtii2p2336k4d8n6bbavn3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4631'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4631' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4631', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 15:04:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4631'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4631', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =5150=========OrderID =4631====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4630' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4630', OrderNo='22114630', UserID='ltoma_e96b56e603c0bcb96b70ac9cc8d0fc9c', BillingFirstName='Lynn', BillingLastName='Tomalas', BillingCompanyName='', BillingAddress1='108 Via Waziers', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92663', BillingPhone='949-400-8070', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Tomalas', ShippingCompanyName='', ShippingAddress1='108 Via Waziers', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92663', ShippingPhone='949-400-8070', ShippingFax='Residential', Email='ltomalas@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='nfghg1tdpdkmmq75rkn9ms2ro4', SubTotal='218', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='218', ProductDiscount='0', VoucherAmount='0', GrandTotal='218', RefundAmount='0', PaymentDate='2020-11-22 14:22:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 14:22:29' WHERE OrderID = '4630'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4630'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4630' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4630', ItemID='Item_5fbac83c206c0', ParentItemID='', ItemType='Product', ReferenceID='57953', ItemName='Shoe Stuffers Green Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Green w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='8', Total='218', TotalWithTax='218', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Red Rosette', SessionID='nfghg1tdpdkmmq75rkn9ms2ro4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4630'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4630' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4630', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 14:23:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4630'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4630', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =5151=========OrderID =4630====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4629' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4629', OrderNo='22114629', 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='42363150602', SessionID='812ghk5kki1qe61bq5i2001is0', SubTotal='79', TaxAmount='5.53', TaxPercentage='0', ShippingAmount='0', Total='84.53', ProductDiscount='0', VoucherAmount='0', GrandTotal='84.53', RefundAmount='0', PaymentDate='2020-11-22 14:19:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 14:19:08' WHERE OrderID = '4629'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4629'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4629' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4629', ItemID='Item_5fbabac907e71', ParentItemID='', ItemType='Product', ReferenceID='53494', ItemName='Matouk Reverie Rug Bath Rug
Size : Oblong Dimensions : 21 x 34
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79', TaxPrice='0', TaxPercent='0', Price='79', PriceWithTax='79', Qty='1', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='812ghk5kki1qe61bq5i2001is0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4629'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4629' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4629', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 14:19:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4629'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4629', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =5152=========OrderID =4629====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4628' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4628', OrderNo='22114628', UserID='amcel_83d70bc98d38e9b7ad770ebae5085950', BillingFirstName='April', BillingLastName='McElhinny', BillingCompanyName='', BillingAddress1='189 Gomez Road', BillingAddress2='', BillingCity='Hobe Sound', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33455', BillingPhone='207-653-2817', BillingFax='Residential', ShippingFirstName='April', ShippingLastName='McElhinny', ShippingCompanyName='', ShippingAddress1='189 Gomez Road', ShippingAddress2='', ShippingCity='Hobe Sound', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33455', ShippingPhone='207-653-2817', ShippingFax='Residential', Email='amcelhinny@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42362908220', SessionID='b5hth2kkvtj4hn6ockstc6jr32', SubTotal='405', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='405', ProductDiscount='0', VoucherAmount='40.5', GrandTotal='364.5', RefundAmount='0', PaymentDate='2020-11-22 10:39:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 10:39:57' WHERE OrderID = '4628'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4628'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4628' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4628', ItemID='Item_5fba8c1ac02ce', ParentItemID='', ItemType='Product', ReferenceID='45041', ItemName='Stamattina Catia Percale Shams - Each
Size : Euro Dimensions : 26 x 26\"
Color : Orange', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='2', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='b5hth2kkvtj4hn6ockstc6jr32', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4628', ItemID='Item_5fba9220a099c', ParentItemID='', ItemType='Product', ReferenceID='64205', ItemName='Stamattina Kyra Lumbar Pillow
Size : Rectangle Pillow Dimensions : 15 x 35\"
Color : Orange', ItemStatus='Normal', ItemNo='Lumbar Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='b5hth2kkvtj4hn6ockstc6jr32', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4628'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4628' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4628', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 10:40:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4628'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4628', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =5153=========OrderID =4628====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4627' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4627', OrderNo='22114627', UserID='david_b4997692cce8220493df605717f98817', BillingFirstName='david', BillingLastName='boyko', BillingCompanyName='', BillingAddress1='3619 River road', BillingAddress2='', BillingCity='lumberville', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18933', BillingPhone='610-213-3994', BillingFax='Residential', ShippingFirstName='david', ShippingLastName='boyko', ShippingCompanyName='', ShippingAddress1='501 West Avenue', ShippingAddress2='3003', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='610-213-3994', ShippingFax='Residential', Email='davidboyko@comcast.net', Comments='No', VoucherText='', VoucherCode='Thanks2020', 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='5dp5hame3sht3p5temfsg9j624', SubTotal='265', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='265', ProductDiscount='0', VoucherAmount='53', GrandTotal='212', RefundAmount='0', PaymentDate='2020-11-22 09:29:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 09:29:49' WHERE OrderID = '4627'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4627'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4627' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4627', ItemID='Item_5fba836c7b7b8', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5dp5hame3sht3p5temfsg9j624', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4627'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4627' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4627', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 09:30:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4627'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4627', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =5154=========OrderID =4627====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4626' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4626', OrderNo='22114626', UserID='', BillingFirstName='Mimi', BillingLastName='Balderson', BillingCompanyName='', BillingAddress1='1917 Humboldt Street', BillingAddress2='', BillingCity='Manhattan', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66502', BillingPhone='785-532-8470', BillingFax='Residential', ShippingFirstName='Mimi', ShippingLastName='Balderson', ShippingCompanyName='', ShippingAddress1='1917 Humboldt Street', ShippingAddress2='', ShippingCity='Manhattan', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66502', ShippingPhone='785-532-8470', ShippingFax='Residential', Email='mimi@balderson.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42362766777', SessionID='3k7gipngrfdhj9sttkcm6n5dc2', SubTotal='103.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='103.5', ProductDiscount='0', VoucherAmount='20.7', GrandTotal='82.8', RefundAmount='0', PaymentDate='2020-11-22 08:13:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 08:13:02' WHERE OrderID = '4626'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4626'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4626' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4626', ItemID='Item_5fba7166bc52a', ParentItemID='', ItemType='Product', ReferenceID='59148', ItemName='Holiday Triplet Sachet
Size : Set of Three Dimensions : 4 x 4 x 6
Color : Kiwi', 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='3', Total='103.5', TotalWithTax='103.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='3k7gipngrfdhj9sttkcm6n5dc2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4626'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4626' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4626', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 08:14:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4626'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4626', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =5155=========OrderID =4626====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4625' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4625', OrderNo='22114625', UserID='', BillingFirstName='Amy', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='6593 Compton Ct', BillingAddress2='', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-901-3444', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='6593 Compton Ct', ShippingAddress2='', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-901-3444', ShippingFax='Residential', Email='amy.jones3@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 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='42362541549', SessionID='9ugelo0absd0a7hkuffdrcooq0', SubTotal='1050', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1150', ProductDiscount='0', VoucherAmount='0', GrandTotal='1150', RefundAmount='0', PaymentDate='2020-11-22 00:47:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-22 00:47:01' WHERE OrderID = '4625'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4625'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4625' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba07440c83d', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='4', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba0744bcf76', 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='8', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba07457a27c', 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='8', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba07463bbbe', 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='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba0746ef410', 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='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba0747b3ece', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4625', ItemID='Item_5fba074871f4b', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='9ugelo0absd0a7hkuffdrcooq0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4625'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4625' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4625', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-22 00:47:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4625'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4625', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =5156=========OrderID =4625====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4624' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4624', OrderNo='21114624', UserID='', BillingFirstName='Alexis', BillingLastName='MacMillan', BillingCompanyName='', BillingAddress1='2345 Via Siena', BillingAddress2='', BillingCity='La Jolla', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92037', BillingPhone='858-699-8322', BillingFax='Residential', ShippingFirstName='Alexis', ShippingLastName='MacMillan', ShippingCompanyName='', ShippingAddress1='2345 Via Siena', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-699-8322', ShippingFax='Residential', Email='alexis.siler@gmail.com', Comments='Yes', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42362447265', SessionID='34ov9p0qgb2dqn2jimr9bnmr20', SubTotal='173', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='173', ProductDiscount='0', VoucherAmount='34.6', GrandTotal='138.4', RefundAmount='0', PaymentDate='2020-11-21 22:12:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-21 22:12:01' WHERE OrderID = '4624'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4624'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4624' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4624', ItemID='Item_5fb9e3a023bb7', ParentItemID='', ItemType='Product', ReferenceID='28758', ItemName='Copenhagen Classic Soft
Size : Standard 14 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='173', TaxPrice='0', TaxPercent='0', Price='173', PriceWithTax='173', Qty='1', Total='173', TotalWithTax='173', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='34ov9p0qgb2dqn2jimr9bnmr20', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4624'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4624' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4624', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-21 22:12:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4624'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4624', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =5157=========OrderID =4624====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4623' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4623', OrderNo='21114623', UserID='scott_ffdba1ed2338058efa29b71496a1c5e4', BillingFirstName='scott', BillingLastName='haber', BillingCompanyName='', BillingAddress1='2505 n 8th st', BillingAddress2='', BillingCity='council bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='402-305-7724', BillingFax='Residential', ShippingFirstName='scott', ShippingLastName='haber', ShippingCompanyName='', ShippingAddress1='2505 n 8th st', ShippingAddress2='', ShippingCity='council bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-305-7724', ShippingFax='Residential', Email='scott@42degrees.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', 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='42362276337', SessionID='5uv0cu7miforcmcel8cumagb05', SubTotal='3102', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3102', ProductDiscount='0', VoucherAmount='930.6', GrandTotal='2171.4', RefundAmount='0', PaymentDate='2020-11-21 18:45:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-21 18:45:41' WHERE OrderID = '4623'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4623'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4623' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3a6d4fae', ParentItemID='', ItemType='Product', ReferenceID='53260', ItemName='Matouk Lowell Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Navy/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='448', TaxPrice='0', TaxPercent='0', Price='448', PriceWithTax='448', Qty='1', Total='448', TotalWithTax='448', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy/White', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3a77cc65', ParentItemID='', ItemType='Product', ReferenceID='53264', ItemName='Matouk Lowell Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Navy/White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='259', TaxPrice='0', TaxPercent='0', Price='259', PriceWithTax='259', Qty='1', Total='259', TotalWithTax='259', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy/White', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3a8378b3', ParentItemID='', ItemType='Product', ReferenceID='53267', ItemName='Matouk Lowell Pillowcase - Each
Size : King Dimensions : 21 x 41\"
Color : Navy/White', ItemStatus='Normal', ItemNo='Pillowcase - 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='Navy/White', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3a8e51de', ParentItemID='', ItemType='Product', ReferenceID='17611', ItemName='Celeste Duvet Cover
Size : King Dimensions : 106 x 92\"
Color : Blue', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='645', TaxPrice='0', TaxPercent='0', Price='645', PriceWithTax='645', Qty='1', Total='645', TotalWithTax='645', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3a99fca2', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 x 42\"
Color : Blue', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3aa5afe0', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : Blue', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3ab14e31', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4623', ItemID='Item_5fb9b3abc2f4f', ParentItemID='', ItemType='Product', ReferenceID='53179', ItemName='Matouk Dream Modal Blanket Blanket
Size : King Dimensions : 112 x 112\"
Color : Charcoal', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='774', TaxPrice='0', TaxPercent='0', Price='774', PriceWithTax='774', Qty='1', Total='774', TotalWithTax='774', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='5uv0cu7miforcmcel8cumagb05', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4623'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4623' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4623', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-21 18:50:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4623'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4623', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =5158=========OrderID =4623====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4622' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4622', OrderNo='21114622', UserID='carol_560ab38c6c667adc89da853856061cc4', BillingFirstName='Carol', BillingLastName='Margossian', BillingCompanyName='', BillingAddress1='78 Orchard Street', BillingAddress2='', BillingCity='Ramsey', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07446', BillingPhone='201-669-3729', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Margossian', ShippingCompanyName='', ShippingAddress1='193 Dune Avenue c/o Sarah Partin', ShippingAddress2='', ShippingCity='Mantoloking', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08738', ShippingPhone='201-665-3930', ShippingFax='Residential', Email='carol@comport.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42361518309', SessionID='8s6cbmsvc3qjk2356t7l0dim43', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2020-11-21 08:19:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-21 08:19:47' WHERE OrderID = '4622'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4622'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4622' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4622', ItemID='Item_5fb92198421b8', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8s6cbmsvc3qjk2356t7l0dim43', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4622', ItemID='Item_5fb9219906ecf', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8s6cbmsvc3qjk2356t7l0dim43', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4622', ItemID='Item_5fb92199bc0af', ParentItemID='', ItemType='Product', ReferenceID='64518', ItemName='GT Roitelets Noel - Christmas Wren 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='8s6cbmsvc3qjk2356t7l0dim43', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4622', ItemID='Item_5fb9219a751bd', ParentItemID='', ItemType='Product', ReferenceID='66056', ItemName='Madame Chien 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='8s6cbmsvc3qjk2356t7l0dim43', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4622', ItemID='Item_5fb92244aadfb', ParentItemID='', ItemType='Product', ReferenceID='66052', ItemName='Madame Chat Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8s6cbmsvc3qjk2356t7l0dim43', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4622'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4622' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4622', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-21 08:24:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4622'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4622', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =5159=========OrderID =4622====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4621' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4621', OrderNo='21114621', UserID='', BillingFirstName='Nina', BillingLastName='Lowe', BillingCompanyName='', BillingAddress1='43 Bayview Street', BillingAddress2='', BillingCity='Belfast', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04915', BillingPhone='609-577-5554', BillingFax='Residential', ShippingFirstName='Nina', ShippingLastName='Lowe', ShippingCompanyName='', ShippingAddress1='43 Bayview Street', ShippingAddress2='', ShippingCity='Belfast', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04915', ShippingPhone='609-577-5554', ShippingFax='Residential', Email='ninalowe@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='42361410680', SessionID='ro4buumsl6jf2r96kfbtvb92e2', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2020-11-21 06:26:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-21 06:26:13' WHERE OrderID = '4621'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4621'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4621' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4621', ItemID='Item_5fb906d66c6aa', ParentItemID='', ItemType='Product', ReferenceID='63564', ItemName='Rovaniemi Cranberry Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='ro4buumsl6jf2r96kfbtvb92e2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4621'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4621' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4621', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-21 06:26:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4621'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4621', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =5160=========OrderID =4621====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4620' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4620', OrderNo='20114620', UserID='', BillingFirstName='Grant', BillingLastName='Joblin', BillingCompanyName='', BillingAddress1='Unit 6', BillingAddress2='12 Pinnacle Row', BillingCity='Lennox Head', BillingState='NSW', BillingArea='', BillingCountry='Australia', BillingZipCode='2478', BillingPhone='0416040737', BillingFax='Residential', ShippingFirstName='Grant', ShippingLastName='Joblin', ShippingCompanyName='', ShippingAddress1='Unit 6', ShippingAddress2='12 Pinnacle Row', ShippingCity='Lennox Head', ShippingState='NSW', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='2478', ShippingPhone='0416040737', ShippingFax='Residential', Email='gljoblin@yahoo.co.uk', Comments='No', VoucherText='', VoucherCode='Linen10', 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='emf3j524ughocdcf6c9u1cnao1', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='295.5', ProductDiscount='0', VoucherAmount='25', GrandTotal='270.5', RefundAmount='0', PaymentDate='2020-11-20 19:30:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 19:30:30' WHERE OrderID = '4620'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4620'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4620' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c8d99d3c', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Corail', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c8e51b2e', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c8eebbcf', ParentItemID='', ItemType='Product', ReferenceID='63490', ItemName='Paris Palais Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 31 ', 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='', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c8faab12', ParentItemID='', ItemType='Product', ReferenceID='63492', ItemName='Sucrerie Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Cachou (Grey)', 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='Cachou (Grey)', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c906c68c', ParentItemID='', ItemType='Product', ReferenceID='63492', ItemName='Sucrerie Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Creme (Cream)', 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='Creme (Cream)', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c912d1b3', ParentItemID='', ItemType='Product', ReferenceID='71579', ItemName='Dessert Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Cerise (cherry)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cerise (cherry)', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4620', ItemID='Item_5fb86c2539d1a', ParentItemID='', ItemType='Product', ReferenceID='71579', ItemName='Dessert Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Myrtill (blueberry)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Myrtill (blueberry)', SessionID='emf3j524ughocdcf6c9u1cnao1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4620'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4620' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4620', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 19:35:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4620'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4620', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =5161=========OrderID =4620====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4619' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4619', OrderNo='20114619', UserID='ezell_255bbf61ff27c573fc362a762b5a04d8', BillingFirstName='Keith', BillingLastName='Ezell', BillingCompanyName='', BillingAddress1='1716 Dowling Drive', BillingAddress2='', BillingCity='Irving', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75038', BillingPhone='214-883-6036', BillingFax='Residential', ShippingFirstName='Keith', ShippingLastName='Ezell', ShippingCompanyName='', ShippingAddress1='1716 Dowling Drive', ShippingAddress2='', ShippingCity='Irving', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75038', ShippingPhone='214-883-6036', ShippingFax='Residential', Email='ezell.j@tx.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9im4sa7afrjhl0h0a6sjtt0ep1', SubTotal='34.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.05', RefundAmount='0', PaymentDate='2020-11-20 16:39:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 16:39:16' WHERE OrderID = '4619'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4619'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4619' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4619', ItemID='Item_5fb8448c342f6', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Green', 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='Green', SessionID='9im4sa7afrjhl0h0a6sjtt0ep1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4619', ItemID='Item_5fb844a600457', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Blue', 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='Blue', SessionID='9im4sa7afrjhl0h0a6sjtt0ep1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4619', ItemID='Item_5fb844bc6bed5', 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='9im4sa7afrjhl0h0a6sjtt0ep1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4619'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4619' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4619', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 16:40:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4619'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4619', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =5162=========OrderID =4619====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4618' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4618', OrderNo='20114618', UserID='', BillingFirstName='Jessica', BillingLastName='Ronalds', BillingCompanyName='', BillingAddress1='18 Heritage Rd.', BillingAddress2='', BillingCity='Acton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01720', BillingPhone='978-505-5734', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Ronalds', ShippingCompanyName='', ShippingAddress1='18 Heritage Rd.', ShippingAddress2='', ShippingCity='Acton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01720', ShippingPhone='978-505-5734', ShippingFax='Residential', Email='jesronalds@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='esktu9bicg0ium39m80jj85cu2', SubTotal='44.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='52.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.05', RefundAmount='0', PaymentDate='2020-11-20 16:19:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 16:19:16' WHERE OrderID = '4618'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4618'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4618' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4618', ItemID='Item_5fb83fc3b9264', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Paris sur Toile 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blackcurrant (Purple)', SessionID='esktu9bicg0ium39m80jj85cu2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4618', ItemID='Item_5fb8408fbf692', 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='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='esktu9bicg0ium39m80jj85cu2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4618'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4618' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4618', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 16:20:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4618'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4618', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =5163=========OrderID =4618====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4617' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4617', OrderNo='20114617', UserID='cheri_4966e28fbdd0170acb8c02f597b9caa8', BillingFirstName='Cherie', BillingLastName='Gamboa', BillingCompanyName='', BillingAddress1='549 Rustic Ranch Lane', BillingAddress2='', BillingCity='Lincoln', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95648', BillingPhone='916-587-3171', BillingFax='Residential', ShippingFirstName='Cherie', ShippingLastName='Gamboa', ShippingCompanyName='', ShippingAddress1='549 Rustic Ranch Lane', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95648', ShippingPhone='916-587-3171', ShippingFax='Residential', Email='cheriegamboa@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360621375', SessionID='8rr692ihaqjirjdabgs0v5vag0', SubTotal='545', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='545', ProductDiscount='0', VoucherAmount='109', GrandTotal='436', RefundAmount='0', PaymentDate='2020-11-20 14:45:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 14:45:21' WHERE OrderID = '4617'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4617'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4617' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4617', ItemID='Item_5fb828cd74651', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='8rr692ihaqjirjdabgs0v5vag0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4617', ItemID='Item_5fb828cd82984', ParentItemID='', ItemType='Product', ReferenceID='16347', ItemName='Peacock Alley Soprano Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : Linen', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='8rr692ihaqjirjdabgs0v5vag0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4617', ItemID='Item_5fb828cd917ee', ParentItemID='', ItemType='Product', ReferenceID='16343', ItemName='Peacock Alley Soprano Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : Linen', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='8rr692ihaqjirjdabgs0v5vag0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4617'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4617' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4617', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 14:48:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4617'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4617', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =5164=========OrderID =4617====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4616' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4616', OrderNo='20114616', UserID='', BillingFirstName='Yvonne', BillingLastName='Despard', BillingCompanyName='', BillingAddress1='1133 Blackshear Dr', BillingAddress2='', BillingCity='Decatur', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30033', BillingPhone='404-242-4145', BillingFax='Residential', ShippingFirstName='Yvonne', ShippingLastName='Despard', ShippingCompanyName='', ShippingAddress1='1133 Blackshear Dr', ShippingAddress2='', ShippingCity='Decatur', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30033', ShippingPhone='404-242-4145', ShippingFax='Residential', Email='ydespard@yahoo.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360545334', SessionID='emu813r0anaq43brr8pe1v2rv6', SubTotal='521.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='521.75', ProductDiscount='0', VoucherAmount='68.85', GrandTotal='452.9', RefundAmount='0', PaymentDate='2020-11-20 14:09:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 14:09:54' WHERE OrderID = '4616'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4616'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4616' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb807fa0a584', 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='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='1', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb8136e56c56', ParentItemID='', ItemType='Product', ReferenceID='67554', ItemName='Roger Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb813e8e870b', ParentItemID='', ItemType='Product', ReferenceID='70139', ItemName='Leopard Seeing Double Cocktail Napkins Cocktail Napkins
Size : Set of 4 Napkins Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Cocktail Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb818da10af6', ParentItemID='', ItemType='Product', ReferenceID='72139', ItemName='Cartlin Ivory Tablecloth
Size : Oblong Dimensions : 70 x 108\"
Color : Ivory', ItemStatus='Normal', ItemNo='Tablecloth', 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='Ivory', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb8198338ec8', ParentItemID='', ItemType='Product', ReferenceID='64511', ItemName='Magical Tree Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72.5', TaxPrice='0', TaxPercent='0', Price='72.5', PriceWithTax='72.5', Qty='1', Total='72.5', TotalWithTax='72.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb81a6c11f4c', ParentItemID='', ItemType='Product', ReferenceID='70322', ItemName='Acanthus White Tablecloth
Size : Oblong Dimensions : 70 x 108\"
Color : White', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177.5', TaxPrice='0', TaxPercent='0', Price='177.5', PriceWithTax='177.5', Qty='1', Total='177.5', TotalWithTax='177.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb81cf45a6c4', 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='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb81d15d01c3', ParentItemID='', ItemType='Product', ReferenceID='60744', ItemName='Planche Animaliere- Savane 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='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4616', ItemID='Item_5fb82007ea073', ParentItemID='', ItemType='Product', ReferenceID='63331', ItemName='Partridge in a Pear Tree Guest Towel
Size : One Size Dimensions : 16 x 24\"
Color : Ivory', ItemStatus='Normal', ItemNo='Guest Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='2', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='emu813r0anaq43brr8pe1v2rv6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4616'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4616' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4616', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 14:11:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4616'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4616', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =5165=========OrderID =4616====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4615' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4615', OrderNo='20114615', UserID='andre_1b0d543895ff5aad15d49d1bce41d074', BillingFirstName='Andrea', BillingLastName='Broderick', BillingCompanyName='', BillingAddress1='12408 Bittern Circle', BillingAddress2='', BillingCity='Fishers', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46037', BillingPhone='317-691-8535', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Broderick', ShippingCompanyName='', ShippingAddress1='12408 Bittern Circle', ShippingAddress2='', ShippingCity='Fishers', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46037', ShippingPhone='317-691-8535', ShippingFax='Residential', Email='andrea.brodericl@icloud.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360491761', SessionID='0q8t0ic2ir7ec249cehggcsol7', SubTotal='432', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='432', ProductDiscount='0', VoucherAmount='86.4', GrandTotal='345.6', RefundAmount='0', PaymentDate='2020-11-20 13:44:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 13:44:29' WHERE OrderID = '4615'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4615'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4615' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4615', ItemID='Item_5fb81adf66b60', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='0q8t0ic2ir7ec249cehggcsol7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4615', ItemID='Item_5fb81adf73dec', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='0q8t0ic2ir7ec249cehggcsol7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4615', ItemID='Item_5fb81b1e5cd32', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='0q8t0ic2ir7ec249cehggcsol7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4615', ItemID='Item_5fb81b1e42ad9', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0q8t0ic2ir7ec249cehggcsol7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4615', ItemID='Item_5fb81b1e4fd9b', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0q8t0ic2ir7ec249cehggcsol7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4615', ItemID='Item_5fb81bbf7132e', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='4', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0q8t0ic2ir7ec249cehggcsol7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4615'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4615' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4615', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 13:45:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4615'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4615', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =5166=========OrderID =4615====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4614' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4614', OrderNo='20114614', UserID='', BillingFirstName='Jann', BillingLastName='Walters', BillingCompanyName='', BillingAddress1='7318 Restoration Dr, Matthews, NC', BillingAddress2='', BillingCity='MATTHEWS', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='281056875', BillingPhone='704-776-3153', BillingFax='Residential', ShippingFirstName='Jann', ShippingLastName='Walters', ShippingCompanyName='', ShippingAddress1='7318 Restoration Dr, Matthews, NC', ShippingAddress2='', ShippingCity='MATTHEWS', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='281056875', ShippingPhone='704-776-3153', ShippingFax='Residential', Email='jnnwalters8@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360489921', SessionID='83t1n18nokkk272vs9mgn7dm96', SubTotal='153', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153', ProductDiscount='0', VoucherAmount='30.6', GrandTotal='122.4', RefundAmount='0', PaymentDate='2020-11-20 13:43:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 13:43:15' WHERE OrderID = '4614'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4614'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4614' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4614', ItemID='Item_5fb81ae5343f9', ParentItemID='', ItemType='Product', ReferenceID='57973', ItemName='Volupte Towel
Size : Bath Sheet Dimensions : 35 x 59
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76.5', TaxPrice='0', TaxPercent='0', Price='76.5', PriceWithTax='76.5', Qty='2', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='83t1n18nokkk272vs9mgn7dm96', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4614'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4614' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4614', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 13:44:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4614'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4614', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =5167=========OrderID =4614====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4613' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4613', OrderNo='20114613', UserID='amysa_7279101927159509eba399ea4855b54e', BillingFirstName='Amy', BillingLastName='Sacco', BillingCompanyName='', BillingAddress1='152 Noe Ave', BillingAddress2='', BillingCity='Chatham', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07928', BillingPhone='973-377-6675', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Sacco', ShippingCompanyName='', ShippingAddress1='152 Noe Ave', ShippingAddress2='', ShippingCity='Chatham', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07928', ShippingPhone='973-377-6675', ShippingFax='Residential', Email='amysacco@aol.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', 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='2oaclafrkig8b5hsvo9gvg36e7', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='22', GrandTotal='88', RefundAmount='0', PaymentDate='2020-11-20 12:05:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 12:05:11' WHERE OrderID = '4613'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4613'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4613' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4613', ItemID='Item_5fb7e0551c308', ParentItemID='', ItemType='Product', ReferenceID='66534', ItemName='Ambiance Bulle Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Liqueur', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Liqueur', SessionID='2oaclafrkig8b5hsvo9gvg36e7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4613', ItemID='Item_5fb7e0c72acf4', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : White', ItemStatus='Normal', ItemNo='Tea Towel', 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='White', SessionID='2oaclafrkig8b5hsvo9gvg36e7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4613', ItemID='Item_5fb7e122c5d71', ParentItemID='', ItemType='Product', ReferenceID='66544', ItemName='Fenetre Sur Paris Eiffel Tower Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Horizon', 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='Horizon', SessionID='2oaclafrkig8b5hsvo9gvg36e7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4613'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4613' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4613', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 12:06:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4613'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4613', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =5168=========OrderID =4613====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4612' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4612', OrderNo='20114612', UserID='djklm_7ce0c3650eb768ffbdb371d8d9c08980', BillingFirstName='Julie', BillingLastName='Sullivan', BillingCompanyName='', BillingAddress1='1819 E Foothill Dr', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-292-0396', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Sullivan', ShippingCompanyName='', ShippingAddress1='1819 E Foothill Dr', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-292-0396', ShippingFax='Residential', Email='djklmc@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360219320', SessionID='su96313oqcdomkuu1g5nd814e3', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='39', GrandTotal='351', RefundAmount='0', PaymentDate='2020-11-20 11:35:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 11:35:29' WHERE OrderID = '4612'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4612'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4612' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4612', ItemID='Item_5fb7fd41d699f', 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='6', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='su96313oqcdomkuu1g5nd814e3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4612', ItemID='Item_5fb7fd42c8bc5', 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='6', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='su96313oqcdomkuu1g5nd814e3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4612', ItemID='Item_5fb7fd437f212', 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='6', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='su96313oqcdomkuu1g5nd814e3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4612'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4612' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4612', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 11:36:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4612'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4612', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =5169=========OrderID =4612====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4611' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4611', OrderNo='20114611', UserID='efyer_f4c6cd490918f3cecf09a5b99706617d', BillingFirstName='EVA', BillingLastName='FYER', BillingCompanyName='', BillingAddress1='130 W 86TH ST APT 9A', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='646-620-9535', BillingFax='Residential', ShippingFirstName='EVA', ShippingLastName='FYER', ShippingCompanyName='', ShippingAddress1='130 W 86TH ST APT 9A', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='646-620-9535', ShippingFax='Residential', Email='efyer@mac.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360208972', SessionID='uj4qc82n2eqg41133g5rim6lo4', SubTotal='1712', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1712', ProductDiscount='0', VoucherAmount='428', GrandTotal='1284', RefundAmount='0', PaymentDate='2020-11-20 11:30:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 11:30:28' WHERE OrderID = '4611'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4611'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4611' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4611', ItemID='Item_5fb7faceb8c7a', ParentItemID='', ItemType='Product', ReferenceID='67775', ItemName='Matouk Schumacher Attleboro Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 1\" flange
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='475', TaxPrice='0', TaxPercent='0', Price='475', PriceWithTax='475', Qty='1', Total='475', TotalWithTax='475', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prussian Blue', SessionID='uj4qc82n2eqg41133g5rim6lo4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4611', ItemID='Item_5fb7facec643f', ParentItemID='', ItemType='Product', ReferenceID='67786', ItemName='Matouk Schumacher Attleboro Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='Prussian Blue', SessionID='uj4qc82n2eqg41133g5rim6lo4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4611', ItemID='Item_5fb7fb6885ad6', ParentItemID='', ItemType='Product', ReferenceID='67816', ItemName='Matouk Schumacher Pomegranate Shams - Each
Size : Euro Dimensions : 27 x 27\", 1\" flange
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='169', TaxPrice='0', TaxPercent='0', Price='169', PriceWithTax='169', Qty='2', Total='338', TotalWithTax='338', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prussian Blue', SessionID='uj4qc82n2eqg41133g5rim6lo4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4611', ItemID='Item_5fb7fb6892c0d', ParentItemID='', ItemType='Product', ReferenceID='67831', ItemName='Matouk Schumacher Pomegranate Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='324', TaxPrice='0', TaxPercent='0', Price='324', PriceWithTax='324', Qty='1', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prussian Blue', SessionID='uj4qc82n2eqg41133g5rim6lo4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4611', ItemID='Item_5fb7fb689fb08', ParentItemID='', ItemType='Product', ReferenceID='67835', ItemName='Matouk Schumacher Pomegranate Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prussian Blue', SessionID='uj4qc82n2eqg41133g5rim6lo4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4611', ItemID='Item_5fb7fb68acd85', ParentItemID='', ItemType='Product', ReferenceID='67838', ItemName='Matouk Schumacher Pomegranate Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='Prussian Blue', SessionID='uj4qc82n2eqg41133g5rim6lo4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4611'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4611' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4611', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 11:31:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4611'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4611', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =5170=========OrderID =4611====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4610' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4610', OrderNo='20114610', UserID='helli_853ac58deda50a0a27619b741cc96ed6', BillingFirstName='Margaret', BillingLastName='Helling', BillingCompanyName='', BillingAddress1='1428 12th Street Dr NW', BillingAddress2='', BillingCity='Hickory', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28601', BillingPhone='828-244-2242', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Helling', ShippingCompanyName='', ShippingAddress1='1428 12th Street Dr NW', ShippingAddress2='', ShippingCity='Hickory', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28601', ShippingPhone='828-244-2242', ShippingFax='Residential', Email='helling@charter.net', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360118335', SessionID='f3l2gbn6lgun9dlcmm3ektqn21', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='92.8', GrandTotal='371.2', RefundAmount='0', PaymentDate='2020-11-20 10:53:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 10:53:47' WHERE OrderID = '4610'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4610'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4610' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4610', ItemID='Item_5fb7f399f3704', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f3l2gbn6lgun9dlcmm3ektqn21', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4610'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4610' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4610', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 10:54:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4610'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4610', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =5171=========OrderID =4610====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4609' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4609', OrderNo='20114609', UserID='paulb_c4acf52ded4fb2866240ec1b3deb8cc4', BillingFirstName='Paul', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='279 Windstream Place', BillingAddress2='', BillingCity='Danville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94526', BillingPhone='415-300-7599', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='279 Windstream Place', ShippingAddress2='', ShippingCity='Danville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94526', ShippingPhone='415-300-7599', ShippingFax='Residential', Email='paulbruno1975@yahoo.com', Comments='No', VoucherText='', VoucherCode='Thanks2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360115559', SessionID='d5l7ce2i6qbphjvj2tcrupqt55', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='43.2', GrandTotal='172.8', RefundAmount='0', PaymentDate='2020-11-20 10:52:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 10:52:40' WHERE OrderID = '4609'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4609'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4609' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4609', ItemID='Item_5fb7ecf4830cc', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='d5l7ce2i6qbphjvj2tcrupqt55', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4609'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4609' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4609', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 10:52:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4609'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4609', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =5172=========OrderID =4609====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4608' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4608', OrderNo='20114608', UserID='jbray_4fed549e73c24f53e4c61dfff9397655', BillingFirstName='Jennifer', BillingLastName='Bray', BillingCompanyName='', BillingAddress1='110 NW 2nd Street, Suite 300', BillingAddress2='Suite 300', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='479-685-6837', BillingFax='Commercial', ShippingFirstName='Mrs. Anne', ShippingLastName='Rohrbach', ShippingCompanyName='', ShippingAddress1='21 Clapboard Ridge Road', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='479-685-6837', ShippingFax='Residential', Email='jbray@weimail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42360037568', SessionID='2pn11jkfgd3dst5rcnq4t95d12', SubTotal='1981', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1981', ProductDiscount='0', VoucherAmount='0', GrandTotal='1981', RefundAmount='0', PaymentDate='2020-11-20 10:15:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 10:15:20' WHERE OrderID = '4608'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4608'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4608' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4608', ItemID='Item_5fb7ead4d5583', ParentItemID='', ItemType='Product', ReferenceID='19947', ItemName='Legna Classic Shams (Each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2pn11jkfgd3dst5rcnq4t95d12', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4608', ItemID='Item_5fb7ead4e647a', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2pn11jkfgd3dst5rcnq4t95d12', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4608', ItemID='Item_5fb7ead501f6c', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='693', TaxPrice='0', TaxPercent='0', Price='693', PriceWithTax='693', Qty='1', Total='693', TotalWithTax='693', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2pn11jkfgd3dst5rcnq4t95d12', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4608', ItemID='Item_5fb7ead50ef4a', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2pn11jkfgd3dst5rcnq4t95d12', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4608', ItemID='Item_5fb7ead51bf81', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2pn11jkfgd3dst5rcnq4t95d12', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4608'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4608' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4608', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 10:17:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4608'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4608', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =5173=========OrderID =4608====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4607' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4607', OrderNo='20114607', UserID='nancy_951f61e67c55cfb4c92e96fa57ed75ef', BillingFirstName='Nancy', BillingLastName='Star', BillingCompanyName='', BillingAddress1='36 the fairway', BillingAddress2='', BillingCity='montclair', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07043', BillingPhone='973-746-8609', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Star', ShippingCompanyName='', ShippingAddress1='36 the fairway', ShippingAddress2='', ShippingCity='montclair', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07043', ShippingPhone='973-746-8609', ShippingFax='Residential', Email='nancy.star@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42359689293', SessionID='033s4l8cm668e0potdm77i3u85', SubTotal='294', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='294', ProductDiscount='0', VoucherAmount='0', GrandTotal='294', RefundAmount='0', PaymentDate='2020-11-20 07:32:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-20 07:32:08' WHERE OrderID = '4607'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4607'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4607' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4607', ItemID='Item_5fb7c1b68e24b', ParentItemID='', ItemType='Product', ReferenceID='23456', ItemName='Bamboo Basic Towel
Size : Bath Dimensions : 30 x 55
Color : Ivory', 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='Ivory', SessionID='033s4l8cm668e0potdm77i3u85', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4607', ItemID='Item_5fb7c1b69b54d', ParentItemID='', ItemType='Product', ReferenceID='23457', ItemName='Bamboo Basic Towel
Size : Hand Dimensions : 16 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='033s4l8cm668e0potdm77i3u85', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4607', ItemID='Item_5fb7c1b6a8589', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='033s4l8cm668e0potdm77i3u85', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4607', ItemID='Item_5fb7c4963fb4c', ParentItemID='', ItemType='Product', ReferenceID='46323', ItemName='Sarma Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='033s4l8cm668e0potdm77i3u85', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4607', ItemID='Item_5fb7c4966c027', ParentItemID='', ItemType='Product', ReferenceID='46324', ItemName='Sarma Towels Towels
Size : Fingertip Dimensions : 12 x 20
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11', TaxPrice='0', TaxPercent='0', Price='11', PriceWithTax='11', Qty='2', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='033s4l8cm668e0potdm77i3u85', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4607', ItemID='Item_5fb7c496963b4', ParentItemID='', ItemType='Product', ReferenceID='46325', ItemName='Sarma Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='2', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='033s4l8cm668e0potdm77i3u85', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4607'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4607' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4607', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-20 07:32:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4607'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4607', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =5174=========OrderID =4607====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4606' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4606', OrderNo='19114606', UserID='', BillingFirstName='Phil', BillingLastName='K', BillingCompanyName='', BillingAddress1='350 Park Lane', BillingAddress2='', BillingCity='Douglaston', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11363', BillingPhone='212-729-8188', BillingFax='Residential', ShippingFirstName='Phil', ShippingLastName='K', ShippingCompanyName='', ShippingAddress1='350 Park Lane', ShippingAddress2='', ShippingCity='Douglaston', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11363', ShippingPhone='212-729-8188', ShippingFax='Residential', Email='pjknyc88@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='b9cel95fioimtl4hj0e884bet6', SubTotal='23', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='30.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.55', RefundAmount='0', PaymentDate='2020-11-19 11:51:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-19 11:51:02' WHERE OrderID = '4606'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4606'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4606' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4606', ItemID='Item_5fb6af010a427', ParentItemID='', ItemType='Product', ReferenceID='65002', ItemName='Scented Shelf & Drawer Liners - Classic Scented Shelf & Drawer Liners - Cedar
Size : Set of 6 Dimensions : 18 x 24\" ', ItemStatus='Normal', ItemNo='Scented Shelf & Drawer Liners - Cedar', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='1', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b9cel95fioimtl4hj0e884bet6', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4606'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4606' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4606', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-19 11:51:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4606'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4606', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =5175=========OrderID =4606====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4605' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4605', OrderNo='19114605', UserID='tbird_c1548a0277cf7d12772f3a9729069912', BillingFirstName='Serena', BillingLastName='Watson', BillingCompanyName='', BillingAddress1='83 Rendezvous Ln', BillingAddress2='', BillingCity='Barnstable', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02630', BillingPhone='617-335-5702', BillingFax='Residential', ShippingFirstName='Serena', ShippingLastName='Watson', ShippingCompanyName='', ShippingAddress1='83 Rendezvous Ln', ShippingAddress2='', ShippingCity='Barnstable', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02630', ShippingPhone='617-335-5702', ShippingFax='Residential', Email='tbirdserena@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42357692001', SessionID='5d1lg5asepku8fqcbi8i9clha4', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='7.8', GrandTotal='70.2', RefundAmount='0', PaymentDate='2020-11-19 08:08:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-19 08:08:54' WHERE OrderID = '4605'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4605'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4605' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4605', ItemID='Item_5fb67a3e85e09', ParentItemID='', ItemType='Product', ReferenceID='67577', ItemName='La Mer Conchiglie 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='5d1lg5asepku8fqcbi8i9clha4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4605', ItemID='Item_5fb67a6124eac', ParentItemID='', ItemType='Product', ReferenceID='64499', ItemName='Fiaba Mongolfiera- Hot Air Balloon Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5d1lg5asepku8fqcbi8i9clha4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4605', ItemID='Item_5fb67b9e004b0', 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='5d1lg5asepku8fqcbi8i9clha4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4605'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4605' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4605', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-19 08:10:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4605'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4605', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =5176=========OrderID =4605====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4604' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4604', OrderNo='19114604', UserID='becky_fcff9143be38f25458bffd55cd6d46aa', BillingFirstName='Rebecca', BillingLastName='Beacom', BillingCompanyName='', BillingAddress1='633 Hawthorne Ave', BillingAddress2='', BillingCity='Palo Alto', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94301', BillingPhone='650-283-5830', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Beacom', ShippingCompanyName='', ShippingAddress1='633 Hawthorne Ave', ShippingAddress2='', ShippingCity='Palo Alto', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94301', ShippingPhone='650-283-5830', ShippingFax='Residential', Email='becky.beacom@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='gqt2e4i53hjr7oi57paupei6q2', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2020-11-19 00:29:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-19 00:29:55' WHERE OrderID = '4604'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4604'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4604' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4604', ItemID='Item_5fb60e95b2463', ParentItemID='', ItemType='Product', ReferenceID='70747', ItemName='La Table A Noel 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='3', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='gqt2e4i53hjr7oi57paupei6q2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4604'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4604' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4604', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-19 00:30:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4604'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4604', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =5177=========OrderID =4604====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4603' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4603', OrderNo='18114603', UserID='', BillingFirstName='Mary', BillingLastName='Doud', BillingCompanyName='', BillingAddress1='8107 21st Ave NE', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98115', BillingPhone='206-470-9312', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Doud', ShippingCompanyName='', ShippingAddress1='1904 3rd Ave', ShippingAddress2='Suite 633', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98101', ShippingPhone='206-470-9312', ShippingFax='Commercial', Email='Mizzdoud@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='42357140796', SessionID='prluq61kcavb1uljkndgccisd5', SubTotal='18', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='25.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.55', RefundAmount='0', PaymentDate='2020-11-18 15:05:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-18 15:05:57' WHERE OrderID = '4603'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4603'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4603' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4603', ItemID='Item_5fb58c3aadcf5', 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='prluq61kcavb1uljkndgccisd5', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4603'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4603' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4603', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-18 15:06:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4603'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4603', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =5178=========OrderID =4603====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4602' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4602', OrderNo='18114602', UserID='', BillingFirstName='Kyle', BillingLastName='Forster', BillingCompanyName='', BillingAddress1='620 SE 168th Ave L-48', BillingAddress2='', BillingCity='Vancouver', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98684', BillingPhone='503-954-8017', BillingFax='Residential', ShippingFirstName='Kyle', ShippingLastName='Forster', ShippingCompanyName='', ShippingAddress1='9111 N Vancouver Ave', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97217', ShippingPhone='503-954-8017', ShippingFax='Commercial', Email='Kyle@abros.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='42356772755', SessionID='ae9812cpa1vulkvbl00h11odm1', SubTotal='162.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='202.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='202.5', RefundAmount='0', PaymentDate='2020-11-18 11:50:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-18 11:50:09' WHERE OrderID = '4602'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4602'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4602' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4602', ItemID='Item_5fb55d9e77af3', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='ae9812cpa1vulkvbl00h11odm1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4602', ItemID='Item_5fb55d9e8594e', 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='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='ae9812cpa1vulkvbl00h11odm1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4602', ItemID='Item_5fb55d9e929a8', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='ae9812cpa1vulkvbl00h11odm1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4602', ItemID='Item_5fb55d9e9f9af', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='ae9812cpa1vulkvbl00h11odm1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4602', ItemID='Item_5fb55d9eade0a', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Lilac', 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='Lilac', SessionID='ae9812cpa1vulkvbl00h11odm1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4602'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4602' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4602', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-18 11:51:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4602'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4602', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =5179=========OrderID =4602====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4601' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4601', OrderNo='18114601', UserID='carol_b23b66eddcaf118a677057e2318465c4', BillingFirstName='carole', BillingLastName='Waite', BillingCompanyName='', BillingAddress1='151 Halsted Drive', BillingAddress2='', BillingCity='Hingham', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02043', BillingPhone='508-513-8748', BillingFax='Residential', ShippingFirstName='carole', ShippingLastName='Waite', ShippingCompanyName='', ShippingAddress1='151 Halsted Drive', ShippingAddress2='', ShippingCity='Hingham', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02043', ShippingPhone='508-513-8748', ShippingFax='Residential', Email='carole.waite@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='cli7a80c442c5rppe2ob02tro3', SubTotal='85.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='85.5', RefundAmount='0', PaymentDate='2020-11-18 06:31:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-18 06:31:21' WHERE OrderID = '4601'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4601'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4601' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4601', ItemID='Item_5fb5131bb3cf2', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='4', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cli7a80c442c5rppe2ob02tro3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4601', ItemID='Item_5fb5136484409', ParentItemID='', ItemType='Product', ReferenceID='59148', ItemName='Holiday Triplet Sachet
Size : Set of Three Dimensions : 4 x 4 x 6
Color : Kiwi', 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='Kiwi', SessionID='cli7a80c442c5rppe2ob02tro3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4601', ItemID='Item_5fb513c49df99', 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='cli7a80c442c5rppe2ob02tro3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4601', ItemID='Item_5fb513eb7fba8', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Blue', 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='Blue', SessionID='cli7a80c442c5rppe2ob02tro3', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4601'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4601' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4601', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-18 06:32:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4601'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4601', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =5180=========OrderID =4601====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4600' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4600', OrderNo='17114600', UserID='', BillingFirstName='Diane', BillingLastName='Oberfeld', BillingCompanyName='', BillingAddress1='1452 W Camino Estelar', BillingAddress2='', BillingCity='Green Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85622', BillingPhone='520-203-4516', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Oberfeld', ShippingCompanyName='', ShippingAddress1='1452 W Camino Estelar', ShippingAddress2='', ShippingCity='Green Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85622', ShippingPhone='520-203-4516', ShippingFax='Residential', Email='dkogso@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='42355940886', SessionID='6rbitu9neajjf6tt6b6vkij7d0', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2020-11-17 20:33:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-17 20:33:02' WHERE OrderID = '4600'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4600'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4600' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4600', ItemID='Item_5fb4842b2c486', 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='3', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6rbitu9neajjf6tt6b6vkij7d0', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4600'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4600' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4600', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-17 20:34:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4600'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4600', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =5181=========OrderID =4600====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4599' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4599', OrderNo='16114599', UserID='annw_a682255ee1b70b0bf8a5e27a53309b2d', BillingFirstName='ann', BillingLastName='marchant', BillingCompanyName='', BillingAddress1='2764 Unicorn Lane', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20015', BillingPhone='202-412-5605', BillingFax='Residential', ShippingFirstName='ann', ShippingLastName='marchant', ShippingCompanyName='', ShippingAddress1='2764 Unicorn Lane', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20015', ShippingPhone='202-412-5605', ShippingFax='Residential', Email='ann@walkermarchant.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42354172083', SessionID='jpjvnkj31ku48pdanuuug82fu4', SubTotal='1085', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1085', ProductDiscount='0', VoucherAmount='0', GrandTotal='1085', RefundAmount='0', PaymentDate='2020-11-16 23:10:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-16 23:10:16' WHERE OrderID = '4599'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4599'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4599' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb34add4e2fc', ParentItemID='', ItemType='Product', ReferenceID='45044', ItemName='Stamattina Catia Percale Pillowcases - Pairs
Size : King Dimensions : 21 x 42\"
Color : Yellow', ItemStatus='Normal', ItemNo='Pillowcases - Pairs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb34b6d1da5b', ParentItemID='', ItemType='Product', ReferenceID='45029', ItemName='Stamattina Catia Percale Flat Sheet
Size : King Dimensions : 108 x 114\"
Color : Yellow', ItemStatus='Normal', ItemNo='Flat Sheet', 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='Yellow', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb34c92c978f', ParentItemID='', ItemType='Product', ReferenceID='64417', ItemName='Stamattina Callie Pillowcases - Pair
Size : King (pair) Dimensions : 21 x 42\"
Color : Yellow', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb35745b10e2', ParentItemID='', ItemType='Product', ReferenceID='63780', ItemName='Stamattina Sofie Extra Pillowcases - Pair
Size : King (pair) Dimensions : 21 x 42\"
Color : Yellow', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', 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='Yellow', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb35745be005', ParentItemID='', ItemType='Product', ReferenceID='63777', ItemName='Stamattina Sofie Fitted Sheet
Size : King Dimensions : 78 x 80 x 16\"
Color : Yellow', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190', TaxPrice='0', TaxPercent='0', Price='190', PriceWithTax='190', Qty='1', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb35745cae80', ParentItemID='', ItemType='Product', ReferenceID='63779', ItemName='Stamattina Sofie Pillowcase (pair)
Size : Standard (pr) Dimensions : 21 x 32\"
Color : Navy', ItemStatus='Normal', ItemNo='Pillowcase (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4599', ItemID='Item_5fb35745d7da1', ParentItemID='', ItemType='Product', ReferenceID='63781', ItemName='Stamattina Sofie Lumbar Pillow
Size : Lumbar Pillow w/ Stuffer Dimensions : 15 x 35\"
Color : Navy', ItemStatus='Normal', ItemNo='Lumbar Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='jpjvnkj31ku48pdanuuug82fu4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4599'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4599' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4599', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-16 23:10:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4599'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4599', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =5182=========OrderID =4599====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4598' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4598', OrderNo='16114598', UserID='kebe5_b6b9a8c78b588dd435992aed5728ff01', BillingFirstName='Kathleen', BillingLastName='Elston', BillingCompanyName='', BillingAddress1='305 Island Park Drive', BillingAddress2='', BillingCity='Daniel Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29492', BillingPhone='570-441-3878', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Elston', ShippingCompanyName='', ShippingAddress1='305 Island Park Drive', ShippingAddress2='', ShippingCity='Daniel Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29492', ShippingPhone='570-441-3878', ShippingFax='Residential', Email='kebe58@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='42353130627', SessionID='veenvc9bq69ldjcimscrge4no5', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2020-11-16 12:53:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-16 12:53:18' WHERE OrderID = '4598'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4598'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4598' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4598', ItemID='Item_5fb2c709938b7', 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='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='veenvc9bq69ldjcimscrge4no5', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4598', ItemID='Item_5fb2c7a064f62', ParentItemID='', ItemType='Product', ReferenceID='67567', ItemName='Fattoria Galline 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='veenvc9bq69ldjcimscrge4no5', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4598', ItemID='Item_5fb2c83fa7343', ParentItemID='', ItemType='Product', ReferenceID='70747', ItemName='La Table A Noel 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='veenvc9bq69ldjcimscrge4no5', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4598', ItemID='Item_5fb2c8bbccab4', ParentItemID='', ItemType='Product', ReferenceID='64499', ItemName='Fiaba Mongolfiera- Hot Air Balloon Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='veenvc9bq69ldjcimscrge4no5', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4598'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4598' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4598', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-16 12:54:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4598'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4598', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =5183=========OrderID =4598====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4597' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4597', OrderNo='16114597', UserID='', BillingFirstName='guy', BillingLastName='larocca', BillingCompanyName='', BillingAddress1='211 BROADWAY', BillingAddress2='', BillingCity='NEWBURGH', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12550', BillingPhone='845-565-7180', BillingFax='Commercial', ShippingFirstName='guy', ShippingLastName='larocca', ShippingCompanyName='', ShippingAddress1='211 BROADWAY', ShippingAddress2='', ShippingCity='NEWBURGH', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12550', ShippingPhone='845-565-7180', ShippingFax='Commercial', Email='laroccoo3456@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='42352840919', SessionID='jcrde3cjp5mrffb0m7mduivqi2', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-11-16 10:41:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-16 10:41:31' WHERE OrderID = '4597'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4597'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4597' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4597', ItemID='Item_5fb2ab18ac7a1', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jcrde3cjp5mrffb0m7mduivqi2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4597'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4597' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4597', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-16 10:44:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4597'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4597', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =5184=========OrderID =4597====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4596' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4596', OrderNo='16114596', UserID='', BillingFirstName='Robert', BillingLastName='Mayekawa', BillingCompanyName='', BillingAddress1='PO Box 163046', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78716', BillingPhone='512-431-8492', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Mayekawa', ShippingCompanyName='', ShippingAddress1='3104 Cavalcade Ct', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-431-8492', ShippingFax='Residential', Email='myacow@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='gk7e062fdlhu6m8path0tg1c70', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-11-16 09:22:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-16 09:22:36' WHERE OrderID = '4596'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4596'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4596' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4596', ItemID='Item_5fb298d2767ec', 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='gk7e062fdlhu6m8path0tg1c70', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4596'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4596' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4596', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-16 09:23:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4596'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4596', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =5185=========OrderID =4596====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4595' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4595', OrderNo='15114595', UserID='', BillingFirstName='Barbara', BillingLastName='Erba', BillingCompanyName='', BillingAddress1='1358 Beechdrop Court', BillingAddress2='', BillingCity='Yardley', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19067', BillingPhone='215-595-4755', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Erba', ShippingCompanyName='', ShippingAddress1='1358 Beechdrop Court', ShippingAddress2='', ShippingCity='Yardley', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19067', ShippingPhone='215-595-4755', ShippingFax='Residential', Email='barberby@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='42351091624', SessionID='t2mddgftutguodr2c2fuc92pi2', SubTotal='58.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.5', RefundAmount='0', PaymentDate='2020-11-15 10:47:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-15 10:47:32' WHERE OrderID = '4595'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4595'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4595' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4595', ItemID='Item_5fb15af49d8f2', 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='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t2mddgftutguodr2c2fuc92pi2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4595', ItemID='Item_5fb15b1c75d54', 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='t2mddgftutguodr2c2fuc92pi2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4595'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4595' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4595', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-15 10:48:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4595'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4595', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =5186=========OrderID =4595====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4594' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4594', OrderNo='15114594', UserID='', BillingFirstName='Karen', BillingLastName='Koch', BillingCompanyName='', BillingAddress1='6507 Park Lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45227', BillingPhone='513-505-2682', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Koch', ShippingCompanyName='', ShippingAddress1='6507 Park Lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45227', ShippingPhone='513-505-2682', ShippingFax='Residential', Email='kjoneskoch@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='42351060635', SessionID='1ttui4iaim78qbp0qsoj4c3ku4', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='7.5', GrandTotal='67.5', RefundAmount='0', PaymentDate='2020-11-15 10:29:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-15 10:29:20' WHERE OrderID = '4594'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4594'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4594' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4594', ItemID='Item_5fb155bd9db23', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coulis', SessionID='1ttui4iaim78qbp0qsoj4c3ku4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4594', ItemID='Item_5fb1560424d81', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Cherry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cherry', SessionID='1ttui4iaim78qbp0qsoj4c3ku4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4594', ItemID='Item_5fb15620e0e13', ParentItemID='', ItemType='Product', ReferenceID='66100', ItemName='Ananas en Pot Jaune 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='1ttui4iaim78qbp0qsoj4c3ku4', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4594'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4594' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4594', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-15 10:31:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4594'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4594', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =5187=========OrderID =4594====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4593' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4593', OrderNo='14114593', UserID='', BillingFirstName='Sandy', BillingLastName='Newman', BillingCompanyName='', BillingAddress1='31 Hazel Drive', BillingAddress2='', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15228', BillingPhone='412-315-8669', BillingFax='Residential', ShippingFirstName='Sandy', ShippingLastName='Newman', ShippingCompanyName='', ShippingAddress1='31 Hazel Drive', ShippingAddress2='', ShippingCity='Pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15228', ShippingPhone='412-315-8669', ShippingFax='Residential', Email='newman222@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42350113622', SessionID='fhuo2dftuhne787v2dvs83gg23', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-11-14 16:23:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-14 16:23:14' WHERE OrderID = '4593'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4593'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4593' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4593', ItemID='Item_5fb05888383b2', ParentItemID='', ItemType='Product', ReferenceID='67746', ItemName='Hamsite Heights At Home Box Candle Candle
Size : One Size Dimensions : 10 oz ', ItemStatus='Normal', ItemNo='Candle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fhuo2dftuhne787v2dvs83gg23', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4593'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4593' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4593', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-14 16:23:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4593'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4593', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =5188=========OrderID =4593====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4592' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4592', OrderNo='14114592', UserID='', BillingFirstName='Laddy', BillingLastName='Monahan', BillingCompanyName='', BillingAddress1='4818 Beefeaters Rd', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32210', BillingPhone='904-703-7171', BillingFax='Residential', ShippingFirstName='Laddy', ShippingLastName='Monahan', ShippingCompanyName='', ShippingAddress1='4818 Beefeaters Rd', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32210', ShippingPhone='904-703-7171', ShippingFax='Residential', Email='ldmonahan@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42349999198', SessionID='u43qu1pggkrmaaemt34hrv55f2', SubTotal='110.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='110.4', RefundAmount='0', PaymentDate='2020-11-14 14:36:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-14 14:36:20' WHERE OrderID = '4592'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4592'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4592' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4592', ItemID='Item_5fb03e67a5e2d', ParentItemID='', ItemType='Product', ReferenceID='70334', ItemName='Rovaniemi Napkin Napkin
Size : Square Dimensions : 23 x 23 ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='6', Total='110.4', TotalWithTax='110.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u43qu1pggkrmaaemt34hrv55f2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4592'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4592' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4592', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-14 14:38:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4592'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4592', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =5189=========OrderID =4592====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4591' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4591', OrderNo='13114591', UserID='', BillingFirstName='Brooke', BillingLastName='Sites', BillingCompanyName='', BillingAddress1='2000 Seaboard Ave.', BillingAddress2='', BillingCity='Midland', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='79705', BillingPhone='432-349-4142', BillingFax='Residential', ShippingFirstName='Brooke', ShippingLastName='Sites', ShippingCompanyName='', ShippingAddress1='2000 Seaboard Ave.', ShippingAddress2='', ShippingCity='Midland', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79705', ShippingPhone='432-349-4142', ShippingFax='Residential', Email='mayeslbj@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='loatmlmlnjb2hsg0l5adc8cs66', SubTotal='27.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='35.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='35.05', RefundAmount='0', PaymentDate='2020-11-13 19:02:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-13 19:02:54' WHERE OrderID = '4591'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4591'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4591' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4591', ItemID='Item_5faf2c6ac3b2b', ParentItemID='', ItemType='Product', ReferenceID='52719', ItemName='Lucia Scented Wax Tablets Fragrance
Size : One Size Dimensions : One Size
Color : Tea Leaf & Honey Flower', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Tea Leaf & Honey Flower', SessionID='loatmlmlnjb2hsg0l5adc8cs66', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4591'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4591' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4591', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-13 19:03:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4591'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4591', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =5190=========OrderID =4591====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4590' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4590', OrderNo='13114590', UserID='cha42_0e045801e17717ef8cfc5ffdd76fff41', BillingFirstName='Leslie', BillingLastName='Schecht', BillingCompanyName='', BillingAddress1='150 West End Avenue', BillingAddress2='Apt 16R', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='917-952-1432', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Schecht', ShippingCompanyName='', ShippingAddress1='150 West End Avenue', ShippingAddress2='Apt 16R', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-952-1432', ShippingFax='Residential', Email='cha424@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='iavkhaojp08c3tb6reh4bfkel2', SubTotal='237', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='237', ProductDiscount='0', VoucherAmount='0', GrandTotal='237', RefundAmount='0', PaymentDate='2020-11-13 14:02:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-13 14:02:18' WHERE OrderID = '4590'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4590'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4590' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4590', ItemID='Item_5faee5da06157', ParentItemID='', ItemType='Product', ReferenceID='24042', ItemName='Morphee Platine Coverlet Coverlet
Size : Queen Dimensions : 98x98
Color : Platine', ItemStatus='Normal', ItemNo='Coverlet', 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='Platine', SessionID='iavkhaojp08c3tb6reh4bfkel2', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4590'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4590' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4590', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-13 14:03:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4590'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4590', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =5191=========OrderID =4590====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4589' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4589', OrderNo='13114589', UserID='Lynda_bb8f7ea2d06a6fe99ec9552f294da33f', BillingFirstName='Lynda', BillingLastName='Bedri', BillingCompanyName='', BillingAddress1='229 Capstan Ave', BillingAddress2='', BillingCity='Mystic', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06355', BillingPhone='860-448-5555', BillingFax='Residential', ShippingFirstName='Lynda', ShippingLastName='Bedri', ShippingCompanyName='', ShippingAddress1='229 Capstan Ave', ShippingAddress2='', ShippingCity='Mystic', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06355', ShippingPhone='860-448-5555', ShippingFax='Residential', Email='Lynda_bedri@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='l3ee6v74ui0jhjenck1ei6ofo1', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='7.5', GrandTotal='67.5', RefundAmount='0', PaymentDate='2020-11-13 10:03:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-13 10:03:49' WHERE OrderID = '4589'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4589'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4589' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4589', ItemID='Item_5faeaa046e68e', 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='l3ee6v74ui0jhjenck1ei6ofo1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4589', ItemID='Item_5faeaa3f5023b', ParentItemID='', ItemType='Product', ReferenceID='71935', ItemName='Coquelicots 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='l3ee6v74ui0jhjenck1ei6ofo1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4589', ItemID='Item_5faeaa963c2c8', ParentItemID='', ItemType='Product', ReferenceID='71424', ItemName='Noel Baroque Rouge (Christmas 2020) 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='l3ee6v74ui0jhjenck1ei6ofo1', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4589'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4589' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4589', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-13 10:04:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4589'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4589', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =5192=========OrderID =4589====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4588' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4588', OrderNo='13114588', UserID='ramgi_b77e48b6f924db9689ab4a27c8bf7337', BillingFirstName='Sheryl', BillingLastName='Mercer', BillingCompanyName='', BillingAddress1='612 Sonora Court, Irving, TX, USA', BillingAddress2='', BillingCity='Irving', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75062', BillingPhone='405-826-9798', BillingFax='Residential', ShippingFirstName='Sheryl', ShippingLastName='Mercer', ShippingCompanyName='', ShippingAddress1='612 Sonora Court, Irving, TX, USA', ShippingAddress2='', ShippingCity='Irving', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75062', ShippingPhone='405-826-9798', ShippingFax='Residential', Email='ramgirl42195@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='mjon19klgev55p8vmle5kib4b7', SubTotal='131.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.5', RefundAmount='0', PaymentDate='2020-11-13 04:19:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-13 04:19:14' WHERE OrderID = '4588'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4588'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4588' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4588', ItemID='Item_5fae5d625a539', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Blue Donut', SessionID='mjon19klgev55p8vmle5kib4b7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4588', ItemID='Item_5fae5d6313b84', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Blue Donut', SessionID='mjon19klgev55p8vmle5kib4b7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4588', ItemID='Item_5fae5d63d6f90', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='3', Total='103.5', TotalWithTax='103.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='mjon19klgev55p8vmle5kib4b7', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4588'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4588' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4588'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4588', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =5193=========OrderID =4588====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4587' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4587', OrderNo='12114587', UserID='', BillingFirstName='Peggy', BillingLastName='LeBlanc', BillingCompanyName='', BillingAddress1='PO Box 1295', BillingAddress2='', BillingCity='Scappoose', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97056', BillingPhone='503-543-4043', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='LeBlanc', ShippingCompanyName='', ShippingAddress1='PO Box 1295', ShippingAddress2='', ShippingCity='Scappoose', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97056', ShippingPhone='503-543-4043', ShippingFax='Residential', Email='peggy@wescoboots.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42347452067', SessionID='dm2nk6uc8vfip2jrbtd36ofi64', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2020-11-12 12:40:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-12 12:40:29' WHERE OrderID = '4587'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4587'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4587' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4587', ItemID='Item_5fad7a4be685d', ParentItemID='', ItemType='Product', ReferenceID='67555', ItemName='Roger Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dm2nk6uc8vfip2jrbtd36ofi64', SessionInfo='', CreatedDate='2026-01-25 23:34:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4587'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4587' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4587', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-12 12:41:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4587'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4587', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =5194=========OrderID =4587====Time =23:34:54

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4586' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4586', OrderNo='12114586', 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='06j75l0apd8kfpkjfp89kl0m53', SubTotal='1570', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1570', ProductDiscount='0', VoucherAmount='0', GrandTotal='1570', RefundAmount='0', PaymentDate='2020-11-12 11:51:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-12 11:51:29' WHERE OrderID = '4586'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4586'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4586' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4586', ItemID='Item_5fad75f567b00', ParentItemID='', ItemType='Product', ReferenceID='17611', ItemName='Celeste Duvet Cover
Size : King Dimensions : 106 x 92\"
Color : Ice', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='645', TaxPrice='0', TaxPercent='0', Price='645', PriceWithTax='645', Qty='1', Total='645', TotalWithTax='645', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='06j75l0apd8kfpkjfp89kl0m53', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4586', ItemID='Item_5fad75f62293f', 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='2', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='06j75l0apd8kfpkjfp89kl0m53', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4586', ItemID='Item_5fad75f6d5682', 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='2', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='06j75l0apd8kfpkjfp89kl0m53', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4586', ItemID='Item_5fad75f78f5f9', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : Ice', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='06j75l0apd8kfpkjfp89kl0m53', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4586'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4586' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4586', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-12 11:51:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4586'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4586', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =5195=========OrderID =4586====Time =23:34:55

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4585' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4585', OrderNo='12114585', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='lucy', BillingLastName='dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-443-0999', BillingFax='Residential', ShippingFirstName='Maggie', ShippingLastName='O'Keefe', ShippingCompanyName='', ShippingAddress1='2592 Silver Cloud Drive', ShippingAddress2='', ShippingCity='Park City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84060', ShippingPhone='406-443-0999', ShippingFax='Residential', Email='lbd@mt.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42347072373', SessionID='i895u9l3cpgir2h1egmviruk54', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2020-11-12 09:37:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-12 09:37:40' WHERE OrderID = '4585'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4585'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4585' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4585', ItemID='Item_5fad55f636f83', 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='i895u9l3cpgir2h1egmviruk54', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4585', ItemID='Item_5fad55f643a1e', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i895u9l3cpgir2h1egmviruk54', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4585'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4585' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4585', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-12 09:38:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4585'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4585', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =5196=========OrderID =4585====Time =23:34:55

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4584' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4584', OrderNo='11114584', UserID='sbrun_f81f1092bfb9c63b9df8472575b04550', BillingFirstName='Stephanie', BillingLastName='Brundage', BillingCompanyName='', BillingAddress1='4102 Far West Blvd', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78731', BillingPhone='864-483-4942', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Brundage', ShippingCompanyName='', ShippingAddress1='1249 Francis St NW', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30318', ShippingPhone='864-483-4942', ShippingFax='Residential', Email='sbrundage@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='42345366251', SessionID='suissm8rib41s26psie7ptbt21', SubTotal='159', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='159', ProductDiscount='0', VoucherAmount='0', GrandTotal='159', RefundAmount='0', PaymentDate='2020-11-11 08:22:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-11 08:22:52' WHERE OrderID = '4584'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4584'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4584' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4584', ItemID='Item_5fabf25039a31', ParentItemID='', ItemType='Product', ReferenceID='61507', ItemName='Canyon Additional Colors Towel
Size : Bath Dimensions : 31 x 54\"
Color : Wild Rose', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.75', TaxPrice='0', TaxPercent='0', Price='24.75', PriceWithTax='24.75', Qty='2', Total='49.5', TotalWithTax='49.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wild Rose', SessionID='suissm8rib41s26psie7ptbt21', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4584', ItemID='Item_5fabf250463dc', ParentItemID='', ItemType='Product', ReferenceID='61508', ItemName='Canyon Additional Colors Towel
Size : Hand Dimensions : 16 x 30
Color : Wild Rose', 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='Wild Rose', SessionID='suissm8rib41s26psie7ptbt21', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4584', ItemID='Item_5fabf25052c06', ParentItemID='', ItemType='Product', ReferenceID='61509', ItemName='Canyon Additional Colors Towel
Size : Wash Dimensions : 12 x 12\"
Color : Wild Rose', 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='3', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wild Rose', SessionID='suissm8rib41s26psie7ptbt21', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4584', ItemID='Item_5fabf2505f518', ParentItemID='', ItemType='Product', ReferenceID='61511', ItemName='Canyon Additional Colors Bath Mat
Size : Oblong Dimensions : 28 x 35
Color : Wild Rose', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wild Rose', SessionID='suissm8rib41s26psie7ptbt21', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4584'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4584' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4584', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-11 08:23:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4584'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4584', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =5197=========OrderID =4584====Time =23:34:55

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4583' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4583', OrderNo='11114583', UserID='Gwend_a06cba67c1e481bf07d0d74e7910cbba', BillingFirstName='Gwendolyn', BillingLastName='Katz', BillingCompanyName='', BillingAddress1='552 S Spoonbill Dr', BillingAddress2='', BillingCity='Sarasota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34236', BillingPhone='941-724-0740', BillingFax='Residential', ShippingFirstName='Mary Margaret', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='6 Chapman DR', ShippingAddress2='', ShippingCity='MASSAPEQUA', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11762', ShippingPhone='941-724-0740', ShippingFax='Residential', Email='Gwendolynhkatz@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='42345187842', SessionID='vpiljp50np2kquumqbc5o1o6f0', SubTotal='1528', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1528', ProductDiscount='0', VoucherAmount='0', GrandTotal='1528', RefundAmount='0', PaymentDate='2020-11-11 06:04:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-11 06:04:38' WHERE OrderID = '4583'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4583'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4583' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4583', ItemID='Item_5fabd29c82aba', ParentItemID='', ItemType='Product', ReferenceID='25216', ItemName='Legna Prieta Flat Sheets
Size : King Supreme Dimensions : 112 x 110\"
Color : Ecru', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='vpiljp50np2kquumqbc5o1o6f0', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4583', ItemID='Item_5fabd29d757d4', ParentItemID='', ItemType='Product', ReferenceID='25223', ItemName='Legna Prieta Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Ecru', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='vpiljp50np2kquumqbc5o1o6f0', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4583', ItemID='Item_5fabd29ed3779', ParentItemID='', ItemType='Product', ReferenceID='25226', ItemName='Legna Prieta Pillowcase (each)
Size : Queen Dimensions : 21 x 31\"
Color : Ecru', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106', TaxPrice='0', TaxPercent='0', Price='106', PriceWithTax='106', Qty='2', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='vpiljp50np2kquumqbc5o1o6f0', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4583', ItemID='Item_5fabd29fe7be7', ParentItemID='', ItemType='Product', ReferenceID='25227', ItemName='Legna Prieta Pillowcase (each)
Size : King Dimensions : 21 x 37\"
Color : Ecru', 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='Ecru', SessionID='vpiljp50np2kquumqbc5o1o6f0', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4583'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4583' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4583', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-11 06:06:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4583'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4583', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =5198=========OrderID =4583====Time =23:34:55

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4582' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4582', OrderNo='10114582', UserID='stump_f5b5be5ce18371d0c331517c7e1b5d6c', BillingFirstName='Carol', BillingLastName='Stumpf', BillingCompanyName='', BillingAddress1='4255 Sheridan ave s', BillingAddress2='', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55410', BillingPhone='651-226-3428', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Stumpf', ShippingCompanyName='', ShippingAddress1='4255 Sheridan ave s', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55410', ShippingPhone='651-226-3428', ShippingFax='Residential', Email='stumpfcarol1@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='42342820983', SessionID='dmmg2l0vqdq8k93bu1me8dem03', SubTotal='175.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='175.2', RefundAmount='0', PaymentDate='2020-11-10 09:32:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-11-10 09:32:41' WHERE OrderID = '4582'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4582'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4582' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4582', ItemID='Item_5faab1ecdc80a', ParentItemID='', ItemType='Product', ReferenceID='55377', ItemName='Siena White Tablecloth
Size : Square Dimensions : 69 x 69\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175.2', TaxPrice='0', TaxPercent='0', Price='175.2', PriceWithTax='175.2', Qty='1', Total='175.2', TotalWithTax='175.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dmmg2l0vqdq8k93bu1me8dem03', SessionInfo='', CreatedDate='2026-01-25 23:34:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4582'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4582' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4582', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-11-10 09:34:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4582'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4582', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =5199=========OrderID =4582====Time =23:34:55

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