Order Import 5600

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 5600, 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 5600, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:04:19:43

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4181' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4181', OrderNo='16074181', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42118895108', SessionID='l7d79g1fu2enjrd30bh4kgl6j6', SubTotal='217.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.5', RefundAmount='0', PaymentDate='2020-07-16 08:50:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-16 08:50:46' WHERE OrderID = '4181'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4181'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4181' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4181', ItemID='Item_5f1069191244b', ParentItemID='', ItemType='Product', ReferenceID='63563', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 149\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='217.5', TaxPrice='0', TaxPercent='0', Price='217.5', PriceWithTax='217.5', Qty='1', Total='217.5', TotalWithTax='217.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='l7d79g1fu2enjrd30bh4kgl6j6', SessionInfo='', CreatedDate='2026-01-26 04:19:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4181'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4181' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4181', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-16 08:51:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4181'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4181', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =5600=========OrderID =4181====Time =04:19:43

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4180' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4180', OrderNo='16074180', UserID='', BillingFirstName='W Avery', BillingLastName='Jenkins', BillingCompanyName='', BillingAddress1='1200 Meadowbrook Rd', BillingAddress2='#15', BillingCity='Jackson', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39206', BillingPhone='207-831-5054', BillingFax='Residential', ShippingFirstName='W Avery', ShippingLastName='Jenkins', ShippingCompanyName='', ShippingAddress1='PO Box 1013', ShippingAddress2='137 Sherman's Point Rd', ShippingCity='Camden', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39206', ShippingPhone='207-831-5054', ShippingFax='Residential', Email='averyj137@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='42118891703', SessionID='v8sa6puj9guqotbd2agjuqnju2', SubTotal='1740', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1740', ProductDiscount='0', VoucherAmount='0', GrandTotal='1740', RefundAmount='0', PaymentDate='2020-07-16 08:45:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-16 08:45:55' WHERE OrderID = '4180'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4180'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4180' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f105b805cf1c', ParentItemID='', ItemType='Product', ReferenceID='44377', ItemName='Coperta Shams (Each)
Size : Standard Dimensions : 20 x 27
Color : Antique', ItemStatus='Normal', ItemNo='Shams (Each)', 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='Antique', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:43'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f105b965ccf9', ParentItemID='', ItemType='Product', ReferenceID='44377', ItemName='Coperta Shams (Each)
Size : Standard Dimensions : 20 x 27
Color : Ecru', ItemStatus='Normal', ItemNo='Shams (Each)', 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='Ecru', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:43'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f105ba2f0638', ParentItemID='', ItemType='Product', ReferenceID='44377', ItemName='Coperta Shams (Each)
Size : Standard Dimensions : 20 x 27
Color : Ivory', ItemStatus='Normal', ItemNo='Shams (Each)', 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='Ivory', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f105c6d2c616', ParentItemID='', ItemType='Product', ReferenceID='42358', ItemName='Olivia Sham - Each
Size : Standard Dimensions : 20 x 26\"
Color : Linen', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='1', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f1061437f1cc', ParentItemID='', ItemType='Product', ReferenceID='47181', ItemName='Brera Blanket Shams - Each
Size : Standard Dimensions : 20 x26
Color : Bisque', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='1', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f10614f91c98', ParentItemID='', ItemType='Product', ReferenceID='47181', ItemName='Brera Blanket Shams - Each
Size : Standard Dimensions : 20 x26
Color : Ivory', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='1', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f10619ed9f41', ParentItemID='', ItemType='Product', ReferenceID='16832', ItemName='All Season Blankets
Size : Baby Dimensions : 36 x 50
Color : Natural', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f1061ad6c913', ParentItemID='', ItemType='Product', ReferenceID='16832', ItemName='All Season Blankets
Size : Baby Dimensions : 36 x 50
Color : Linen', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f106222c35a3', ParentItemID='', ItemType='Product', ReferenceID='39920', ItemName='Olindo Blanket
Size : Twin Dimensions : 75 x 94
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='760', TaxPrice='0', TaxPercent='0', Price='760', PriceWithTax='760', Qty='1', Total='760', TotalWithTax='760', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f10626c268ff', ParentItemID='', ItemType='Product', ReferenceID='49063', ItemName='Selke Fleece Blankets
Size : Twin Dimensions : 71 x 91\"
Color : Ivory', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4180', ItemID='Item_5f1062ad15f0b', ParentItemID='', ItemType='Product', ReferenceID='17267', ItemName='St Moritz Baby Blankets
Size : Baby Dimensions : 30 x 40
Color : Ivory', ItemStatus='Normal', ItemNo='Baby Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='v8sa6puj9guqotbd2agjuqnju2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4180'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4180' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4180', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-16 08:49:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4180'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4180', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =5601=========OrderID =4180====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4179' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4179', OrderNo='15074179', UserID='', BillingFirstName='Deborah', BillingLastName='Darnley-Fisch', BillingCompanyName='', BillingAddress1='3548 Roland Drive', BillingAddress2='', BillingCity='Bloomfield Village', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48301', BillingPhone='248-835-9220', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Benca', ShippingCompanyName='', ShippingAddress1='8124 SE 73rd Street', ShippingAddress2='', ShippingCity='Mercer Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98040', ShippingPhone='206-999-1155', ShippingFax='Residential', Email='kearalass@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42117577695', SessionID='rr3mu67qkk4i50a35ucf110vm6', SubTotal='123', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='123', ProductDiscount='0', VoucherAmount='12.3', GrandTotal='110.7', RefundAmount='0', PaymentDate='2020-07-15 14:43:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-15 14:43:28' WHERE OrderID = '4179'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4179'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4179' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4179', ItemID='Item_5f0f652ec89c8', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='rr3mu67qkk4i50a35ucf110vm6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4179', ItemID='Item_5f0f6577628b4', ParentItemID='', ItemType='Product', ReferenceID='61838', ItemName='Zebra Family Apron Apron
Size : Apron Dimensions : One Size
Color : Green', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73', TaxPrice='0', TaxPercent='0', Price='73', PriceWithTax='73', Qty='1', Total='73', TotalWithTax='73', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='rr3mu67qkk4i50a35ucf110vm6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4179'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4179' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4179', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-15 14:53:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4179'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4179', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =5602=========OrderID =4179====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4178' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4178', OrderNo='15074178', UserID='', BillingFirstName='Joyce', BillingLastName='Swegle', BillingCompanyName='', BillingAddress1='121 Mill Pond Rd', BillingAddress2='', BillingCity='DENTON', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76209', BillingPhone='940-367-4682', BillingFax='Residential', ShippingFirstName='Joyce', ShippingLastName='Swegle', ShippingCompanyName='', ShippingAddress1='121 Mill Pond Rd', ShippingAddress2='', ShippingCity='DENTON', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76209', ShippingPhone='940-367-4682', ShippingFax='Residential', Email='toto7846@msn.com', Comments='No', VoucherText='', VoucherCode='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42117456194', SessionID='kuogbq84it7smq6c3fsnld8jb0', SubTotal='377.73', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='377.73', ProductDiscount='0', VoucherAmount='6', GrandTotal='371.73', RefundAmount='0', PaymentDate='2020-07-15 14:03:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-15 14:03:03' WHERE OrderID = '4178'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4178'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4178' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5b6675867', 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='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme (Cream)', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5b82cb376', 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='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5c23949d9', 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='13.23', TaxPrice='0', TaxPercent='0', Price='13.23', PriceWithTax='13.23', Qty='1', Total='13.23', TotalWithTax='13.23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5c886e8a5', ParentItemID='', ItemType='Product', ReferenceID='60738', ItemName='Baroque Jardin Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Melon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Melon', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5ca518f0c', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Strawberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5d22b4ac6', ParentItemID='', ItemType='Product', ReferenceID='66554', ItemName='Farm Family Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5d8436ccb', ParentItemID='', ItemType='Product', ReferenceID='66544', ItemName='Fenetre Sur Paris Eiffel Tower Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Prunus', 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='Prunus', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5e59523d3', ParentItemID='', ItemType='Product', ReferenceID='66531', ItemName='Notre Dame 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='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f5fdbbe642', ParentItemID='', ItemType='Product', ReferenceID='66596', ItemName='Nature Urbaine Coated Coated Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Green', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164.5', TaxPrice='0', TaxPercent='0', Price='164.5', PriceWithTax='164.5', Qty='1', Total='164.5', TotalWithTax='164.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4178', ItemID='Item_5f0f60aeea79f', ParentItemID='', ItemType='Product', ReferenceID='19029', ItemName='Scented Linen Wash Linen Wash
Size : Large Bottle Dimensions : 64 oz.
Color : Blue Violet', ItemStatus='Normal', ItemNo='Linen Wash', 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='Blue Violet', SessionID='kuogbq84it7smq6c3fsnld8jb0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4178'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4178' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4178', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-15 14:04:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4178'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4178', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =5603=========OrderID =4178====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4177' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4177', OrderNo='15074177', UserID='', BillingFirstName='Laura', BillingLastName='Graves', BillingCompanyName='', BillingAddress1='628 Raccoon Valley Road', BillingAddress2='', BillingCity='Powell', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37849', BillingPhone='865-207-0071', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Graves', ShippingCompanyName='', ShippingAddress1='628 Raccoon Valley Road', ShippingAddress2='', ShippingCity='Powell', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37849', ShippingPhone='865-207-0071', ShippingFax='Residential', Email='aggraves@aol.com', Comments='No', VoucherText='', VoucherCode='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='42117409051', SessionID='dbp7t3lo8l0puvtl6emd61umr0', SubTotal='214.86', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='214.86', ProductDiscount='0', VoucherAmount='21.486', GrandTotal='193.374', RefundAmount='0', PaymentDate='2020-07-15 13:46:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-15 13:46:26' WHERE OrderID = '4177'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4177'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4177' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4177', ItemID='Item_5f0f5b6483eab', ParentItemID='', ItemType='Product', ReferenceID='48965', ItemName='2016 Calendar Tea Towel 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='4', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dbp7t3lo8l0puvtl6emd61umr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4177', ItemID='Item_5f0f5b653344c', 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='13.23', TaxPrice='0', TaxPercent='0', Price='13.23', PriceWithTax='13.23', Qty='2', Total='26.46', TotalWithTax='26.46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='dbp7t3lo8l0puvtl6emd61umr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4177', ItemID='Item_5f0f5b65d759e', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dbp7t3lo8l0puvtl6emd61umr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4177', ItemID='Item_5f0f5b6675a44', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='dbp7t3lo8l0puvtl6emd61umr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4177', ItemID='Item_5f0f5b670c29f', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='dbp7t3lo8l0puvtl6emd61umr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4177'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4177' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4177', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-15 13:47:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4177'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4177', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =5604=========OrderID =4177====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4176' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4176', OrderNo='15074176', UserID='traci_8e23a6bf697cfaffe63a62be728dcf22', BillingFirstName='Tracie', BillingLastName='Dalton', BillingCompanyName='', BillingAddress1='611 Battery Place', BillingAddress2='1619 San Ysidro DR', BillingCity='Chattanooga', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37403', BillingPhone='423-991-3902', BillingFax='Residential', ShippingFirstName='Tracie', ShippingLastName='Dalton', ShippingCompanyName='', ShippingAddress1='1619 San Ysidro DR', ShippingAddress2='', ShippingCity='Beverly Hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90210', ShippingPhone='423-991-3902', ShippingFax='Residential', Email='traciecd@epbfi.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42117291978', SessionID='fmtsg5hh4rqe4o91r6361avr65', SubTotal='256', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='256', ProductDiscount='0', VoucherAmount='0', GrandTotal='256', RefundAmount='0', PaymentDate='2020-07-15 13:00:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-15 13:00:46' WHERE OrderID = '4176'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4176'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4176' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4176', ItemID='Item_5f0f51906b0c8', ParentItemID='', ItemType='Product', ReferenceID='65937', ItemName='Yves Delorme Palmea Bath Towel
Size : Guest Towel Dimensions : 17 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='8', Total='256', TotalWithTax='256', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fmtsg5hh4rqe4o91r6361avr65', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4176'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4176' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4176', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-15 13:03:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4176'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4176', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =5605=========OrderID =4176====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4175' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4175', OrderNo='14074175', UserID='marge_410ee75494b59534f8c053c3e9b3166d', BillingFirstName='Margaret', BillingLastName='Duhon', BillingCompanyName='', BillingAddress1='24 Dockside Lane, #221', BillingAddress2='', BillingCity='Key Largo', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33037', BillingPhone='773-615-0177', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Duhon', ShippingCompanyName='', ShippingAddress1='4046 Carriage House Dr', ShippingAddress2='', ShippingCity='Petoskey', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='773-615-0177', ShippingFax='Residential', Email='margeduhon@me.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='42115382546', SessionID='u170ju4ut0rf81n3des0do6hp7', SubTotal='418', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='418', ProductDiscount='0', VoucherAmount='0', GrandTotal='418', RefundAmount='0', PaymentDate='2020-07-14 17:26:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-14 17:26:42' WHERE OrderID = '4175'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4175'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4175' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4175', ItemID='Item_5f0e3d27a30b0', 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='u170ju4ut0rf81n3des0do6hp7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4175', ItemID='Item_5f0e3d283c99b', 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='u170ju4ut0rf81n3des0do6hp7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4175', ItemID='Item_5f0e3d28cbd34', 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='u170ju4ut0rf81n3des0do6hp7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4175', ItemID='Item_5f0e3d2965721', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='u170ju4ut0rf81n3des0do6hp7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4175', ItemID='Item_5f0e3d2a005fc', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='u170ju4ut0rf81n3des0do6hp7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4175'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4175' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4175', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-14 17:27:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4175'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4175', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =5606=========OrderID =4175====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4174' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4174', OrderNo='14074174', UserID='', BillingFirstName='ROZELLE', BillingLastName='GROSSMAN', BillingCompanyName='', BillingAddress1='110 SAN MARCO DRIVE', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='561-622-6966', BillingFax='Residential', ShippingFirstName='ROZELLE', ShippingLastName='GROSSMAN', ShippingCompanyName='', ShippingAddress1='11321 WILLOWBROOK DRIVE', ShippingAddress2='', ShippingCity='POTOMAC', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20854', ShippingPhone='301-983-1533', ShippingFax='Residential', Email='rgg11321@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='toreie5q0vdemkvlfvfkhlctr5', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2020-07-14 15:31:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-14 15:31:52' WHERE OrderID = '4174'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4174'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4174' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4174', ItemID='Item_5f0e240fbfe9e', ParentItemID='', ItemType='Product', ReferenceID='60127', ItemName='Miami Sham - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='toreie5q0vdemkvlfvfkhlctr5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4174'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4174' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4174', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-14 15:33:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4174'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4174', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =5607=========OrderID =4174====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4173' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4173', OrderNo='14074173', UserID='marsh_90ff9dd7527aabcae1c6d7b54adbca12', BillingFirstName='Marsha', BillingLastName='Heimbecker', BillingCompanyName='', BillingAddress1='3004 Hacienda Street', BillingAddress2='', BillingCity='San Mateo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94403', BillingPhone='650-281-7165', BillingFax='Residential', ShippingFirstName='Marsha', ShippingLastName='Heimbecker', ShippingCompanyName='', ShippingAddress1='3004 Hacienda Street', ShippingAddress2='', ShippingCity='San Mateo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94403', ShippingPhone='650-281-7165', ShippingFax='Residential', Email='marshaheimbecker@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='e7rk97914n9hjhp8n82mletbh2', SubTotal='71.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='71.1', RefundAmount='0', PaymentDate='2020-07-14 15:17:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-14 15:17:11' WHERE OrderID = '4173'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4173'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4173' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4173', ItemID='Item_5f0e144b6ed67', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='13', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e7rk97914n9hjhp8n82mletbh2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4173', ItemID='Item_5f0e1557405d6', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='1', Total='9.6', TotalWithTax='9.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e7rk97914n9hjhp8n82mletbh2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4173', ItemID='Item_5f0e156f36f34', ParentItemID='', ItemType='Product', ReferenceID='68410', ItemName='PDS Soothing Sweet Almond 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='e7rk97914n9hjhp8n82mletbh2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4173'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4173' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4173'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4173', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =5608=========OrderID =4173====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4172' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4172', OrderNo='14074172', UserID='', BillingFirstName='Alexa', BillingLastName='Wooster', BillingCompanyName='', BillingAddress1='531 S 55th St', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68106', BillingPhone='402-740-6106', BillingFax='Residential', ShippingFirstName='Alexa', ShippingLastName='Wooster', ShippingCompanyName='', ShippingAddress1='531 S 55th St', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68106', ShippingPhone='402-740-6106', ShippingFax='Residential', Email='alexawooster@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42114959039', SessionID='rbpv48rqalu1755lurq7f4ik86', SubTotal='136', TaxAmount='9.52', TaxPercentage='0', ShippingAmount='0', Total='145.52', ProductDiscount='0', VoucherAmount='0', GrandTotal='145.52', RefundAmount='0', PaymentDate='2020-07-14 13:59:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-14 13:59:08' WHERE OrderID = '4172'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4172'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4172' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4172', ItemID='Item_5f0e0e505445a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='rbpv48rqalu1755lurq7f4ik86', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4172'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4172' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4172', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-14 13:59:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4172'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4172', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =5609=========OrderID =4172====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4171' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4171', OrderNo='14074171', UserID='', BillingFirstName='Thomas', BillingLastName='Reilly', BillingCompanyName='', BillingAddress1='606 Susquehanna Avenue', BillingAddress2='', BillingCity='West Pittston', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18643', BillingPhone='570-510-6301', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Reilly', ShippingCompanyName='', ShippingAddress1='606 Susquehanna Avenue', ShippingAddress2='', ShippingCity='West Pittston', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18643', ShippingPhone='570-510-6301', ShippingFax='Residential', Email='tjreilly@reillyengineering.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42114342312', SessionID='ufkm5obrusgm00rhfrs1jhnuj3', SubTotal='176', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176', ProductDiscount='0', VoucherAmount='0', GrandTotal='176', RefundAmount='0', PaymentDate='2020-07-14 09:39:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-14 09:39:09' WHERE OrderID = '4171'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4171'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4171' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4171', ItemID='Item_5f0dd0b9517f5', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='8', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ufkm5obrusgm00rhfrs1jhnuj3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4171'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4171' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4171', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-14 09:45:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4171'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4171', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =5610=========OrderID =4171====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4170' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4170', OrderNo='14074170', UserID='', BillingFirstName='Eleanor', BillingLastName='Mullen', BillingCompanyName='', BillingAddress1='252 Talcott Notch Rd', BillingAddress2='', BillingCity='Farmington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06032', BillingPhone='860-214-7462', BillingFax='Residential', ShippingFirstName='Eleanor', ShippingLastName='Mullen', ShippingCompanyName='', ShippingAddress1='7 Craigie Circle', ShippingAddress2='Apt. 51', ShippingCity='Cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02138', ShippingPhone='860-803-7541', ShippingFax='Residential', Email='emullen52@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='42113987041', SessionID='babpt72pfsa009cfet3jsg4771', SubTotal='99', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99', ProductDiscount='0', VoucherAmount='0', GrandTotal='99', RefundAmount='0', PaymentDate='2020-07-14 07:44:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-14 07:44:06' WHERE OrderID = '4170'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4170'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4170' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4170', ItemID='Item_5f0db593b81f3', 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='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='1', Total='99', TotalWithTax='99', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='babpt72pfsa009cfet3jsg4771', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4170'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4170' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4170', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-14 07:45:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4170'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4170', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =5611=========OrderID =4170====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4169' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4169', OrderNo='13074169', UserID='chunt_8bcb68ec8d61dee966c759ab319e7b7f', BillingFirstName='William J', BillingLastName='Brunken', BillingCompanyName='', BillingAddress1='7010 Woodchuck Hill Rd', BillingAddress2='', BillingCity='Fayetteville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13066', BillingPhone='315-565-5775', BillingFax='Residential', ShippingFirstName='William J', ShippingLastName='Brunken', ShippingCompanyName='', ShippingAddress1='7010 Woodchuck Hill Rd', ShippingAddress2='', ShippingCity='Fayetteville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13066', ShippingPhone='315-565-5775', ShippingFax='Residential', Email='chunterbrunken@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42112775298', SessionID='13e87rov1vs0mlk1tld8rs1uc7', SubTotal='237.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='237.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='237.5', RefundAmount='0', PaymentDate='2020-07-13 14:38:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-13 14:38:07' WHERE OrderID = '4169'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4169'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4169' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4169', ItemID='Item_5f0cc60b862a3', ParentItemID='', ItemType='Product', ReferenceID='69650', ItemName='Sandrine Maple Coverlet
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='237.5', TaxPrice='0', TaxPercent='0', Price='237.5', PriceWithTax='237.5', Qty='1', Total='237.5', TotalWithTax='237.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='13e87rov1vs0mlk1tld8rs1uc7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4169'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4169' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4169', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-13 14:38:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4169'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4169', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =5612=========OrderID =4169====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4168' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4168', OrderNo='13074168', UserID='mhoco_e8e63c43074e57d2c1c827e3ed7a0aa3', BillingFirstName='Marilyn', BillingLastName='OConnell', BillingCompanyName='', BillingAddress1='106 Cottage Cove Lane', BillingAddress2='', BillingCity='Napa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94559', BillingPhone='707-227-0952', BillingFax='Residential', ShippingFirstName='Marilyn', ShippingLastName='OConnell', ShippingCompanyName='', ShippingAddress1='106 Cottage Cove Lane', ShippingAddress2='', ShippingCity='Napa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94559', ShippingPhone='707-227-0952', ShippingFax='Residential', Email='mhocon@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='42112016856', SessionID='o4gcksv811d7mco1hu70ghqei4', SubTotal='62.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.4', RefundAmount='0', PaymentDate='2020-07-13 09:27:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-13 09:27:22' WHERE OrderID = '4168'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4168'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4168' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4168', ItemID='Item_5f0c7cbf052c2', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='o4gcksv811d7mco1hu70ghqei4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4168', ItemID='Item_5f0c7ccfb7de2', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Silver', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='o4gcksv811d7mco1hu70ghqei4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4168', ItemID='Item_5f0c7cdc4e514', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Celadon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='o4gcksv811d7mco1hu70ghqei4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4168', ItemID='Item_5f0c7cefc60cf', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='o4gcksv811d7mco1hu70ghqei4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4168', ItemID='Item_5f0c7d017fbda', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='o4gcksv811d7mco1hu70ghqei4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4168', ItemID='Item_5f0c7d11dc38a', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='o4gcksv811d7mco1hu70ghqei4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4168'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4168' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4168', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-13 09:29:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4168'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4168', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =5613=========OrderID =4168====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4167' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4167', OrderNo='13074167', UserID='', BillingFirstName='Patricia', BillingLastName='Abbatemarco', BillingCompanyName='', BillingAddress1='16 N. Smith St.', BillingAddress2='', BillingCity='Palatine', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60067', BillingPhone='847-431-2433', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Abbatemarco', ShippingCompanyName='', ShippingAddress1='16 N. Smith St.', ShippingAddress2='', ShippingCity='Palatine', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60067', ShippingPhone='847-431-2433', ShippingFax='Residential', Email='psainteriors@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='42111994988', SessionID='1o773dae1hkl35b1n45bbtc9e7', SubTotal='43.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='50.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.75', RefundAmount='0', PaymentDate='2020-07-13 09:18:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-13 09:18:58' WHERE OrderID = '4167'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4167'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4167' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4167', ItemID='Item_5f0c7a2eaeee2', 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='6', Total='43.2', TotalWithTax='43.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1o773dae1hkl35b1n45bbtc9e7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4167'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4167' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4167', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-13 09:20:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4167'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4167', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =5614=========OrderID =4167====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4166' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4166', OrderNo='13074166', UserID='emims_eac4fb1d4d0774419826be17ae3ed498', BillingFirstName='Elizabeth', BillingLastName='Mims', BillingCompanyName='', BillingAddress1='PO Box 1860', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='817-975-9431', BillingFax='Commercial', ShippingFirstName='Lisa', ShippingLastName='Willison', ShippingCompanyName='', ShippingAddress1='231 Robinson St.', ShippingAddress2='Unit 236', ShippingCity='Basalt', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81621', ShippingPhone='970-710-1464', ShippingFax='Residential', Email='emims@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='42111890914', SessionID='qr95j0mf3c6783r1a0vic08un7', SubTotal='1554', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1554', ProductDiscount='0', VoucherAmount='0', GrandTotal='1554', RefundAmount='0', PaymentDate='2020-07-13 08:34:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-13 08:34:16' WHERE OrderID = '4166'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4166'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4166' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4166', ItemID='Item_5f0c6ffd39b56', ParentItemID='', ItemType='Product', ReferenceID='19948', ItemName='Legna Classic Shams (Each)
Size : European Dimensions : 27 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='6', Total='930', TotalWithTax='930', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='qr95j0mf3c6783r1a0vic08un7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4166', ItemID='Item_5f0c703442df6', ParentItemID='', ItemType='Product', ReferenceID='17172', ItemName='Feather Firm Pillow
Size : Euro Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Firm Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='6', Total='624', TotalWithTax='624', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qr95j0mf3c6783r1a0vic08un7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4166'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4166' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4166', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-13 08:35:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4166'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4166', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =5615=========OrderID =4166====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4165' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4165', OrderNo='12074165', UserID='spate_f51765b5ffcbacbcdbe9f803521b02f1', BillingFirstName='Gretchen', BillingLastName='Paterson', BillingCompanyName='', BillingAddress1='6391 Pine Valley Drive', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='707-540-0591', BillingFax='Residential', ShippingFirstName='Gretchen', ShippingLastName='Paterson', ShippingCompanyName='', ShippingAddress1='6391 Pine Valley Drive', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95409', ShippingPhone='707-540-0591', ShippingFax='Residential', Email='spaterson@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='42111127807', SessionID='6pn4ttf6t0dq7dauhjp77s7fu0', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-07-12 18:44:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-12 18:44:49' WHERE OrderID = '4165'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4165'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4165' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4165', ItemID='Item_5f0bae290c1db', 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='6pn4ttf6t0dq7dauhjp77s7fu0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4165'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4165' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4165', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-12 18:45:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4165'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4165', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =5616=========OrderID =4165====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4164' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4164', OrderNo='12074164', UserID='', BillingFirstName='Linda', BillingLastName='Shaneyfelt', BillingCompanyName='', BillingAddress1='1910 Pershing Blvd', BillingAddress2='', BillingCity='Dayton', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45420', BillingPhone='937-266-6270', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Shaneyfelt', ShippingCompanyName='', ShippingAddress1='1910 Pershing Blvd', ShippingAddress2='', ShippingCity='Dayton', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45420', ShippingPhone='937-266-6270', ShippingFax='Residential', Email='lindakaye52@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='64o9pgce94ajmrja5bmmha5tv3', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-07-12 18:15:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-12 18:15:04' WHERE OrderID = '4164'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4164'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4164' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4164', ItemID='Item_5f0ba5b7be73e', 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='64o9pgce94ajmrja5bmmha5tv3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4164'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4164' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4164', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-12 18:16:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4164'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4164', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =5617=========OrderID =4164====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4163' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4163', OrderNo='12074163', UserID='bruce_d0a405bf399f161a99ef91443b3668e3', BillingFirstName='Lauri', BillingLastName='Bruce', BillingCompanyName='', BillingAddress1='PO Box 179', BillingAddress2='', BillingCity='Valley Lee', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20692', BillingPhone='301-994-3693', BillingFax='Residential', ShippingFirstName='Lauri', ShippingLastName='Bruce', ShippingCompanyName='', ShippingAddress1='18873 McKays Beach Rd PO Box 179', ShippingAddress2='', ShippingCity='Valley Lee', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20692', ShippingPhone='301-481-6158', ShippingFax='Residential', Email='bruceslan@md.metrocast.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='42110991259', SessionID='3idfgnla21tivk2fjjtlper093', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2020-07-12 16:34:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-12 16:34:58' WHERE OrderID = '4163'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4163'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4163' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4163', ItemID='Item_5f0b8f430e862', ParentItemID='', ItemType='Product', ReferenceID='66503', ItemName='Crabe (Crab) Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3idfgnla21tivk2fjjtlper093', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4163', ItemID='Item_5f0b8f88d4a2d', ParentItemID='', ItemType='Product', ReferenceID='66501', ItemName='Calypso Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\"
Color : Ocean', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='3idfgnla21tivk2fjjtlper093', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4163'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4163' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4163', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-12 16:35:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4163'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4163', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =5618=========OrderID =4163====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4162' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4162', OrderNo='12074162', UserID='wendy_4ff3c7d306a7d4a65c062a9d578a1bb4', BillingFirstName='Wendy', BillingLastName='Murdock', BillingCompanyName='', BillingAddress1='447 West 21st Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-439-7889', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Murdock', ShippingCompanyName='', ShippingAddress1='28 Congdon Road', ShippingAddress2='No 978', ShippingCity='Shelter Island', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11964', ShippingPhone='917-439-7889', ShippingFax='Residential', Email='wendymurdock@gmail.com', Comments='No', VoucherText='', VoucherCode='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42110892246', SessionID='5rsbkk2hdeppkud23ac98go955', SubTotal='512', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='512', ProductDiscount='0', VoucherAmount='51.2', GrandTotal='460.8', RefundAmount='0', PaymentDate='2020-07-12 14:59:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-12 14:59:59' WHERE OrderID = '4162'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4162'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4162' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4162', ItemID='Item_5f0b78630e24d', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5rsbkk2hdeppkud23ac98go955', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4162', ItemID='Item_5f0b78631a022', 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='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='5rsbkk2hdeppkud23ac98go955', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4162', ItemID='Item_5f0b786325913', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Cobalt', 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='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5rsbkk2hdeppkud23ac98go955', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4162', ItemID='Item_5f0b78633114f', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Cobalt', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5rsbkk2hdeppkud23ac98go955', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4162'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4162' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4162', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-12 15:00:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4162'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4162', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =5619=========OrderID =4162====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4161' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4161', OrderNo='12074161', UserID='', BillingFirstName='L K', BillingLastName='Gras', BillingCompanyName='', BillingAddress1='520 East 72nd Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-415-3700', BillingFax='Residential', ShippingFirstName='L K', ShippingLastName='Gras', ShippingCompanyName='', ShippingAddress1='520 East 72nd Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-415-3700', ShippingFax='Residential', Email='lgras@verizon.net', Comments='No', VoucherText='', VoucherCode='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42110719672', SessionID='l6hn1bjto5iidavai2atv37bl0', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='6', GrandTotal='54', RefundAmount='0', PaymentDate='2020-07-12 12:13:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-12 12:13:44' WHERE OrderID = '4161'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4161'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4161' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4161', ItemID='Item_5f0b51f4f07ed', ParentItemID='', ItemType='Product', ReferenceID='66531', ItemName='Notre Dame 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='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='3', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='l6hn1bjto5iidavai2atv37bl0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4161'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4161' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4161', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-12 12:18:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4161'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4161', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =5620=========OrderID =4161====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4160' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4160', OrderNo='12074160', UserID='andre_1b0d543895ff5aad15d49d1bce41d074', BillingFirstName='Andrea', BillingLastName='Broderick', BillingCompanyName='', BillingAddress1='13264 Talon Crest Drive', 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='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42110671214', SessionID='deff0fo4afndf5484mavv8gos7', SubTotal='1328.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1328.8', ProductDiscount='0', VoucherAmount='132.88', GrandTotal='1195.92', RefundAmount='0', PaymentDate='2020-07-12 11:31:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-12 11:31:57' WHERE OrderID = '4160'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4160'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4160' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b41e4a4d99', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='2', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b41b345309', 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='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='5', Total='460', TotalWithTax='460', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b41b351274', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b41e540a78', 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='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b41e54bd6b', 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b4519d8cdf', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b4519e4c85', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Marine', 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='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b4519f0b90', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b474164c14', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Blush', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='3', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b47655ad77', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Marine', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4160', ItemID='Item_5f0b4785bfdd9', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Blush', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='1', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='deff0fo4afndf5484mavv8gos7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4160'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4160' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4160', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-12 11:33:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4160'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4160', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =5621=========OrderID =4160====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4159' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4159', OrderNo='11074159', UserID='', BillingFirstName='Melissa', BillingLastName='Newton', BillingCompanyName='', BillingAddress1='5708 Preakness Place', BillingAddress2='', BillingCity='youngsville', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27596', BillingPhone='919-556-6732', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Newton', ShippingCompanyName='', ShippingAddress1='5708 Preakness Place', ShippingAddress2='', ShippingCity='youngsville', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27596', ShippingPhone='919-556-6732', ShippingFax='Residential', Email='buckcn@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='42109975716', SessionID='64vfha74fbhhlfte1d28i980q6', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2020-07-11 17:44:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-11 17:44:01' WHERE OrderID = '4159'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4159'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4159' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4159', ItemID='Item_5f0a44ad7c7c7', ParentItemID='', ItemType='Product', ReferenceID='53148', ItemName='Matouk Charlotte Sham
Size : Euro Dimensions : 27 x 27\"
Color : Azure', ItemStatus='Normal', ItemNo='Sham', 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='Azure', SessionID='64vfha74fbhhlfte1d28i980q6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4159'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4159' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4159', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-11 17:45:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4159'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4159', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =5622=========OrderID =4159====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4158' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4158', OrderNo='11074158', UserID='susan_7c5a0648a4cd29d433b41324633fe4a9', BillingFirstName='Susan', BillingLastName='Gilbertson', BillingCompanyName='', BillingAddress1='3426 Gaddy Crt', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22042', BillingPhone='703-207-0430', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Gilbertson', ShippingCompanyName='', ShippingAddress1='3426 Gaddy Crt', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22042', ShippingPhone='703-207-0430', ShippingFax='Residential', Email='susan.gilbertson@verizon.net', Comments='No', VoucherText='', VoucherCode='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42109761261', SessionID='bkecjqvoiri23b9mj8bt9hd556', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='22', GrandTotal='198', RefundAmount='0', PaymentDate='2020-07-11 14:22:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-11 14:22:28' WHERE OrderID = '4158'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4158'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4158' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4158', ItemID='Item_5f09f7bb4c8e0', ParentItemID='', ItemType='Product', ReferenceID='47277', ItemName='Triomphe Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bkecjqvoiri23b9mj8bt9hd556', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4158'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4158' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4158', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-11 14:24:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4158'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4158', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =5623=========OrderID =4158====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4157' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4157', OrderNo='11074157', UserID='', BillingFirstName='Mary', BillingLastName='OBrien', BillingCompanyName='', BillingAddress1='4700 Crestwood Drive', BillingAddress2='', BillingCity='Little Rock', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72207', BillingPhone='501-607-0931', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='OBrien', ShippingCompanyName='', ShippingAddress1='4700 Crestwood Drive', ShippingAddress2='', ShippingCity='Little Rock', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72207', ShippingPhone='501-607-0931', ShippingFax='Residential', Email='mwobrien57@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='42109555222', SessionID='sn53ikm5fls5de5nj0p2729nu3', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2020-07-11 11:35:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-11 11:35:57' WHERE OrderID = '4157'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4157'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4157' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4157', ItemID='Item_5f09f6c71ec2b', 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='sn53ikm5fls5de5nj0p2729nu3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4157', ItemID='Item_5f09f6c72d730', 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='sn53ikm5fls5de5nj0p2729nu3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4157'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4157' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4157', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-11 11:37:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4157'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4157', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =5624=========OrderID =4157====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4156' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4156', OrderNo='11074156', UserID='', BillingFirstName='Michelle', BillingLastName='Settles', BillingCompanyName='', BillingAddress1='2021 sunset blvd', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='713-882-4924', BillingFax='Residential', ShippingFirstName='Brenda', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='905 Evans street', ShippingAddress2='', ShippingCity='Morehead City', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28557', ShippingPhone='713-882-4924', ShippingFax='Residential', Email='ms@luxuryres.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42109444598', SessionID='vkljj9njfu3lt9319fd2u40gr0', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-07-11 10:18:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-11 10:18:06' WHERE OrderID = '4156'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4156'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4156' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4156', ItemID='Item_5f09e5955eace', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blackcurrant (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='Blackcurrant (Blue)', SessionID='vkljj9njfu3lt9319fd2u40gr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4156', ItemID='Item_5f09e5af52c95', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Melon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Melon', SessionID='vkljj9njfu3lt9319fd2u40gr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4156', ItemID='Item_5f09e5baad37b', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Myrtille (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='Myrtille (Purple)', SessionID='vkljj9njfu3lt9319fd2u40gr0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4156'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4156' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4156', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-11 10:18:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4156'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4156', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =5625=========OrderID =4156====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4155' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4155', OrderNo='10074155', UserID='', BillingFirstName='David', BillingLastName='Jacobson', BillingCompanyName='', BillingAddress1='1929 23rd Ave.', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94116', BillingPhone='415-680-4402', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Jacobson', ShippingCompanyName='', ShippingAddress1='1929 23rd Ave.', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94116', ShippingPhone='415-680-4402', ShippingFax='Residential', Email='guad1739@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='42108847678', SessionID='c7udkj7mboo2d2nqmm2o2qnar3', SubTotal='695', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='695', ProductDiscount='0', VoucherAmount='0', GrandTotal='695', RefundAmount='0', PaymentDate='2020-07-10 20:35:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 20:35:21' WHERE OrderID = '4155'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4155'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4155' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4155', ItemID='Item_5f0924a6c2bb0', ParentItemID='', ItemType='Product', ReferenceID='17311', ItemName='Capri Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='695', TaxPrice='0', TaxPercent='0', Price='695', PriceWithTax='695', Qty='1', Total='695', TotalWithTax='695', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c7udkj7mboo2d2nqmm2o2qnar3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4155'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4155' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4155', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 20:37:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4155'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4155', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =5626=========OrderID =4155====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4154' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4154', OrderNo='10074154', UserID='', BillingFirstName='Deborah', BillingLastName='Getter', BillingCompanyName='', BillingAddress1='512 Cooleewee Court', BillingAddress2='', BillingCity='Fort Mill', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29715', BillingPhone='803-548-7076', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Getter', ShippingCompanyName='', ShippingAddress1='512 Cooleewee Court', ShippingAddress2='', ShippingCity='Fort Mill', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29715', ShippingPhone='803-548-7076', ShippingFax='Residential', Email='debgetter@comporium.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42108498653', SessionID='sqvnbeilqvih4k17eqa6e4gpv3', SubTotal='746.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='746.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='746.4', RefundAmount='0', PaymentDate='2020-07-10 15:56:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 15:56:38' WHERE OrderID = '4154'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4154'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4154' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4154', ItemID='Item_5f08e3b76c96d', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='8', Total='448', TotalWithTax='448', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='sqvnbeilqvih4k17eqa6e4gpv3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4154', ItemID='Item_5f08e3b778fcd', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='6', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='sqvnbeilqvih4k17eqa6e4gpv3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4154', ItemID='Item_5f08e3b78562d', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Aqua', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='8', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='sqvnbeilqvih4k17eqa6e4gpv3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4154', ItemID='Item_5f08e3b791b0a', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Aqua', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='sqvnbeilqvih4k17eqa6e4gpv3', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4154'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4154' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4154', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 15:57:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4154'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4154', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =5627=========OrderID =4154====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4153' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4153', OrderNo='10074153', UserID='franc_a1c6ea1642e2d11d6a92984d58800b97', BillingFirstName='frances', BillingLastName='norris', BillingCompanyName='', BillingAddress1='1781chain bridge rd', BillingAddress2='303', BillingCity='mclean', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22102', BillingPhone='703-312-0018', BillingFax='Residential', ShippingFirstName='frances', ShippingLastName='norris', ShippingCompanyName='', ShippingAddress1='1781chain bridge rd', ShippingAddress2='303', ShippingCity='mclean', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22102', ShippingPhone='703-312-0018', ShippingFax='Residential', Email='francesnorris1@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='42108130570', SessionID='toqc6o6c25r0dsca9l233hric7', SubTotal='312', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312', ProductDiscount='0', VoucherAmount='0', GrandTotal='312', RefundAmount='0', PaymentDate='2020-07-10 13:07:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 13:07:05' WHERE OrderID = '4153'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4153'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4153' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4153', ItemID='Item_5f08bb4fc7c49', ParentItemID='', ItemType='Product', ReferenceID='60190', ItemName='Plumes Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='toqc6o6c25r0dsca9l233hric7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4153', ItemID='Item_5f08bb4fd42f0', ParentItemID='', ItemType='Product', ReferenceID='60184', ItemName='Plumes Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='toqc6o6c25r0dsca9l233hric7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4153'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4153' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4153', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 13:07:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4153'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4153', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =5628=========OrderID =4153====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4152' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4152', OrderNo='10074152', UserID='', BillingFirstName='RUTH', BillingLastName='MILLER', BillingCompanyName='', BillingAddress1='2790 FORRESTER DRIVE', BillingAddress2='', BillingCity='LOS ANGELES', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90064', BillingPhone='213-220-8100', BillingFax='Residential', ShippingFirstName='RUTH', ShippingLastName='MILLER', ShippingCompanyName='', ShippingAddress1='2790 FORRESTER DRIVE', ShippingAddress2='', ShippingCity='LOS ANGELES', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90064', ShippingPhone='213-220-8100', ShippingFax='Residential', Email='ruthmiller1010@gmail.com', Comments='No', VoucherText='', VoucherCode='YD30', 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='8cne1qio2qg61lnbtchpijddc5', SubTotal='1208', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1208', ProductDiscount='0', VoucherAmount='120.8', GrandTotal='1087.2', RefundAmount='0', PaymentDate='2020-07-10 11:17:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 11:17:00' WHERE OrderID = '4152'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4152'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4152' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4152', ItemID='Item_5f08a1b50af99', ParentItemID='', ItemType='Product', ReferenceID='65694', ItemName='Yves Delorme Riviera Fitted Sheet
Size : Cal King Dimensions : 75 x 85\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cne1qio2qg61lnbtchpijddc5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4152', ItemID='Item_5f08a0c1dcc9e', ParentItemID='', ItemType='Product', ReferenceID='65702', ItemName='Yves Delorme Riviera Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cne1qio2qg61lnbtchpijddc5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4152', ItemID='Item_5f08a10126554', ParentItemID='', ItemType='Product', ReferenceID='65704', ItemName='Yves Delorme 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='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cne1qio2qg61lnbtchpijddc5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4152', ItemID='Item_5f08a14cbcab7', ParentItemID='', ItemType='Product', ReferenceID='65701', ItemName='Yves Delorme Riviera Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cne1qio2qg61lnbtchpijddc5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4152', ItemID='Item_5f08a185b372d', ParentItemID='', ItemType='Product', ReferenceID='65709', ItemName='Yves Delorme Riviera Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cne1qio2qg61lnbtchpijddc5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4152', ItemID='Item_5f08a1b5a61de', ParentItemID='', ItemType='Product', ReferenceID='65700', ItemName='Yves Delorme Riviera Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cne1qio2qg61lnbtchpijddc5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4152'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4152' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4152', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 11:18:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4152'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4152', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =5629=========OrderID =4152====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4151' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4151', OrderNo='10074151', UserID='', BillingFirstName='Ruth', BillingLastName='Hartman', BillingCompanyName='', BillingAddress1='637 N Park Avenue', BillingAddress2='', BillingCity='Winter Park', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32789', BillingPhone='497-256-6924', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Hartman', ShippingCompanyName='', ShippingAddress1='637 N Park Avenue', ShippingAddress2='', ShippingCity='Winter Park', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32789', ShippingPhone='497-256-6924', ShippingFax='Residential', Email='rphartman70@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='42107828494', SessionID='8p5bfrqrp1rj27ds7t2b0jrqg4', SubTotal='1410', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1410', ProductDiscount='0', VoucherAmount='0', GrandTotal='1410', RefundAmount='0', PaymentDate='2020-07-10 11:00:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 11:00:16' WHERE OrderID = '4151'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4151'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4151' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4151', ItemID='Item_5f089e128e291', ParentItemID='', ItemType='Product', ReferenceID='19972', ItemName='Legna Seville Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Glacier', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='8p5bfrqrp1rj27ds7t2b0jrqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4151', ItemID='Item_5f089e129a0f5', ParentItemID='', ItemType='Product', ReferenceID='19970', ItemName='Legna Seville Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Glacier', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='2', Total='194', TotalWithTax='194', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='8p5bfrqrp1rj27ds7t2b0jrqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4151', ItemID='Item_5f089e12a5fcc', ParentItemID='', ItemType='Product', ReferenceID='19962', ItemName='Legna Seville Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Glacier', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='8p5bfrqrp1rj27ds7t2b0jrqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4151', ItemID='Item_5f089e12b1c9a', ParentItemID='', ItemType='Product', ReferenceID='19956', ItemName='Legna Seville Flat Sheets
Size : King Dimensions : 108 x 102
Color : Glacier', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='8p5bfrqrp1rj27ds7t2b0jrqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4151'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4151' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4151', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 11:01:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4151'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4151', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =5630=========OrderID =4151====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4150' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4150', OrderNo='10074150', UserID='', BillingFirstName='Dana', BillingLastName='Kunik', BillingCompanyName='', BillingAddress1='701 S. Lamar Blvd.', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78704', BillingPhone='512-443-0747', BillingFax='Commercial', ShippingFirstName='Dana', ShippingLastName='Kunik', ShippingCompanyName='', ShippingAddress1='1007 Elm Street', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-443-0747', ShippingFax='Residential', Email='danakunik@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='42107726215', SessionID='c53uv2mie1ups4d75r7di1vcp1', SubTotal='176.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='176.8', RefundAmount='0', PaymentDate='2020-07-10 10:21:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 10:21:44' WHERE OrderID = '4150'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4150'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4150' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4150', ItemID='Item_5f089356801e9', ParentItemID='', ItemType='Product', ReferenceID='43265', ItemName='Down & Feather Pillows Firm
Size : Standard Dimensions : 20x27 ', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c53uv2mie1ups4d75r7di1vcp1', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4150', ItemID='Item_5f0893568c05b', ParentItemID='', ItemType='Product', ReferenceID='47941', ItemName='Down & Feather Pillows Pillow Protector
Size : Standard Dimensions : 20x28 ', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c53uv2mie1ups4d75r7di1vcp1', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4150'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4150' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4150', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 10:22:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4150'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4150', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =5631=========OrderID =4150====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4149' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4149', OrderNo='10074149', UserID='cateh_eadcb6e30954c471fce6dbb1eeee0c1d', BillingFirstName='Catherine H', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='166 S Orange Drive', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90036', BillingPhone='323-525-1228', BillingFax='Residential', ShippingFirstName='Catherine H', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='166 S Orange Drive', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90036', ShippingPhone='323-525-1228', ShippingFax='Residential', Email='catehs@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9na4vghusiulbf5k1g6j588de7', SubTotal='1080', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1080', ProductDiscount='0', VoucherAmount='0', GrandTotal='1080', RefundAmount='0', PaymentDate='2020-07-10 09:27:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 09:27:04' WHERE OrderID = '4149'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4149'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4149' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4149', ItemID='Item_5f0887a319028', ParentItemID='', ItemType='Product', ReferenceID='47278', ItemName='Triomphe Fitted Sheets
Size : Full Dimensions : 55 x 79\"
Color : Nacre', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Nacre', SessionID='9na4vghusiulbf5k1g6j588de7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4149', ItemID='Item_5f0887a39680d', ParentItemID='', ItemType='Product', ReferenceID='47283', ItemName='Triomphe Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Nacre', 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='9', Total='900', TotalWithTax='900', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='9na4vghusiulbf5k1g6j588de7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4149'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4149' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4149', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 09:27:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4149'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4149', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =5632=========OrderID =4149====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4148' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4148', OrderNo='10074148', UserID='', BillingFirstName='Sherrill', BillingLastName='Wyatt', BillingCompanyName='', BillingAddress1='4781 John Scott Drive', BillingAddress2='', BillingCity='Lynchburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='24503', BillingPhone='434-384-3077', BillingFax='Residential', ShippingFirstName='Sherrill', ShippingLastName='Wyatt', ShippingCompanyName='', ShippingAddress1='4781 John Scott Drive', ShippingAddress2='', ShippingCity='Lynchburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='24503', ShippingPhone='434-384-3077', ShippingFax='Residential', Email='swyatt3@verizon.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42107315871', SessionID='h334r2pbr17ndln04r5c3ukgo6', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='5.76', GrandTotal='51.84', RefundAmount='0', PaymentDate='2020-07-10 07:38:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-10 07:38:49' WHERE OrderID = '4148'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4148'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4148' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4148', ItemID='Item_5f086e4fb8ea4', 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='h334r2pbr17ndln04r5c3ukgo6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4148'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4148' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4148', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-10 07:39:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4148'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4148', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =5633=========OrderID =4148====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4147' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4147', OrderNo='08074147', UserID='ccmey_246644159f0246741da550ebe540cfd7', BillingFirstName='Catherine', BillingLastName='Meyerhoeffer', BillingCompanyName='', BillingAddress1='115 Brompton Court', BillingAddress2='', BillingCity='Harrisonburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22801', BillingPhone='540-746-6060', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Meyerhoeffer', ShippingCompanyName='', ShippingAddress1='115 Brompton Court', ShippingAddress2='', ShippingCity='Harrisonburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22801', ShippingPhone='540-746-6060', ShippingFax='Residential', Email='ccmeyerhoeffer@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='42104793717', SessionID='qqtnhcen28c2vvr0nandhs6085', SubTotal='74', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='74', ProductDiscount='0', VoucherAmount='0', GrandTotal='74', RefundAmount='0', PaymentDate='2020-07-08 17:25:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-08 17:25:40' WHERE OrderID = '4147'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4147'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4147' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4147', ItemID='Item_5f065412162f5', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='qqtnhcen28c2vvr0nandhs6085', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4147', ItemID='Item_5ef136ce6a432', ParentItemID='', ItemType='Product', ReferenceID='59156', ItemName='Myrtilles Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Violet', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Violet', SessionID='qqtnhcen28c2vvr0nandhs6085', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4147', ItemID='Item_5f06556114d5e', ParentItemID='', ItemType='Product', ReferenceID='66546', ItemName='Fenetre Sur Paris Notre Dame Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Plane Tree', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Plane Tree', SessionID='qqtnhcen28c2vvr0nandhs6085', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4147'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4147' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4147', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-08 17:26:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4147'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4147', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =5634=========OrderID =4147====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4146' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4146', OrderNo='08074146', UserID='', BillingFirstName='Lynn', BillingLastName='Meyer', BillingCompanyName='', BillingAddress1='2607 Chalk Knoll Cove', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78735', BillingPhone='512-826-7093', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Meyer', ShippingCompanyName='', ShippingAddress1='6920 Jensen Canyon Road', ShippingAddress2='', ShippingCity='Teton Village', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83025', ShippingPhone='512-826-7093', ShippingFax='Residential', Email='lynnieameyer@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='42104565105', SessionID='89rrtklumcbkvkgohs5clstep5', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2020-07-08 15:09:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-08 15:09:20' WHERE OrderID = '4146'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4146'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4146' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4146', ItemID='Item_5f06358e8460e', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='89rrtklumcbkvkgohs5clstep5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4146'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4146' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4146', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-08 15:11:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4146'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4146', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =5635=========OrderID =4146====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4145' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4145', OrderNo='08074145', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 Vendue Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Frank', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='631 Vendue Place', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28226', ShippingPhone='704-996-1215', ShippingFax='Residential', Email='frank_johnson@ml.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='22ht2sg65nnsgivpuimjjis3m7', SubTotal='415', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='415', ProductDiscount='0', VoucherAmount='0', GrandTotal='415', RefundAmount='0', PaymentDate='2020-07-08 07:16:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-08 07:16:08' WHERE OrderID = '4145'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4145'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4145' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4145', ItemID='Item_5f05c6ebe32a3', ParentItemID='', ItemType='Product', ReferenceID='17751', ItemName='Grande Hotel Duvet Cover
Size : King Dimensions : 106 x 92
Color : White/Navy', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='255', TaxPrice='0', TaxPercent='0', Price='255', PriceWithTax='255', Qty='1', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='22ht2sg65nnsgivpuimjjis3m7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4145', ItemID='Item_5f05c6ebef3c2', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114
Color : White/Navy', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='22ht2sg65nnsgivpuimjjis3m7', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4145'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4145' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4145', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-08 07:16:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4145'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4145', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =5636=========OrderID =4145====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4144' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4144', OrderNo='08074144', UserID='', BillingFirstName='Stephen', BillingLastName='Ellen', BillingCompanyName='', BillingAddress1='115 Page Road', BillingAddress2='', BillingCity='Bedford', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01730', BillingPhone='781-883-8500', BillingFax='Residential', ShippingFirstName='Stephen', ShippingLastName='Ellen', ShippingCompanyName='', ShippingAddress1='115 Page Road', ShippingAddress2='', ShippingCity='Bedford', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01730', ShippingPhone='781-883-8500', ShippingFax='Residential', Email='drscellen@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='42103519042', SessionID='67to2s083384b6353okkqf8fh4', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.55', RefundAmount='0', PaymentDate='2020-07-08 07:10:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-08 07:10:52' WHERE OrderID = '4144'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4144'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4144' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4144', ItemID='Item_5f05c536cc7ad', 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='67to2s083384b6353okkqf8fh4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4144'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4144' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4144', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-08 07:11:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4144'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4144', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =5637=========OrderID =4144====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4143' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4143', OrderNo='08074143', UserID='witwi_03e2ec2842f7d0e72054a4b60bea845b', BillingFirstName='Pamela', BillingLastName='Loew', BillingCompanyName='', BillingAddress1='27 Reed Street', BillingAddress2='', BillingCity='Marblehead', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01945', BillingPhone='781-631-6841', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Loew', ShippingCompanyName='', ShippingAddress1='27 Reed Street', ShippingAddress2='', ShippingCity='Marblehead', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01945', ShippingPhone='781-631-6841', ShippingFax='Residential', Email='witwillows@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='42103461039', SessionID='t3plj8bh0589cejsatbab65137', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2020-07-08 06:20:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-08 06:20:49' WHERE OrderID = '4143'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4143'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4143' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4143', ItemID='Item_5f05b5957fc44', ParentItemID='', ItemType='Product', ReferenceID='53457', ItemName='Matouk Lotus Towels
Size : Bath Towel Dimensions : 30\"x56\"
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='t3plj8bh0589cejsatbab65137', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4143', ItemID='Item_5f05b9e02bdb5', ParentItemID='', ItemType='Product', ReferenceID='53458', ItemName='Matouk Lotus Towels
Size : Hand Towel Dimensions : 20\"x32\"
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='t3plj8bh0589cejsatbab65137', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4143', ItemID='Item_5f05b59598369', ParentItemID='', ItemType='Product', ReferenceID='53459', ItemName='Matouk Lotus Towels
Size : Wash Cloth Dimensions : 12\" x 12\"
Color : Blush', 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='Blush', SessionID='t3plj8bh0589cejsatbab65137', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4143'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4143' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4143', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-08 06:21:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4143'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4143', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =5638=========OrderID =4143====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4142' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4142', OrderNo='07074142', UserID='', BillingFirstName='Elizabeth', BillingLastName='Beeton', BillingCompanyName='', BillingAddress1='1416 ball st', BillingAddress2='', BillingCity='galveston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77550', BillingPhone='409-692-0698', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Beeton', ShippingCompanyName='', ShippingAddress1='1416 ball st', ShippingAddress2='', ShippingCity='galveston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77550', ShippingPhone='409-692-0698', ShippingFax='Residential', Email='beeton.elizabeth@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='42103163617', SessionID='r6rqlbfcrcgtk4p5krsdtjjq81', SubTotal='314', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='314', ProductDiscount='0', VoucherAmount='0', GrandTotal='314', RefundAmount='0', PaymentDate='2020-07-07 22:14:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-07 22:14:00' WHERE OrderID = '4142'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4142'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4142' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4142', ItemID='Item_5f0547afd29b8', 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='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='1', Total='149', TotalWithTax='149', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r6rqlbfcrcgtk4p5krsdtjjq81', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4142', ItemID='Item_5f0547afdef2e', ParentItemID='', ItemType='Product', ReferenceID='62813', ItemName='Matouk Sierra Hemstitch Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r6rqlbfcrcgtk4p5krsdtjjq81', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4142'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4142' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4142', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-07 22:15:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4142'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4142', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =5639=========OrderID =4142====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4141' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4141', OrderNo='07074141', UserID='hildr_843376c386ea88553f3cdd2f56e066b1', BillingFirstName='Lynne', BillingLastName='Hildreth', BillingCompanyName='', BillingAddress1='308 Marlowe Road', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='813-598-4110', BillingFax='Residential', ShippingFirstName='Lynne', ShippingLastName='Hildreth', ShippingCompanyName='', ShippingAddress1='308 Marlowe Road', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='813-598-4110', ShippingFax='Residential', Email='hildrethdesigns@gmail.com', Comments='No', VoucherText='', VoucherCode='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42102850434', SessionID='4qo8cf1337a6ev68j4aac71eg4', SubTotal='775', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='775', ProductDiscount='0', VoucherAmount='232.5', GrandTotal='542.5', RefundAmount='0', PaymentDate='2020-07-07 17:12:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-07 17:12:25' WHERE OrderID = '4141'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4141'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4141' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4141', ItemID='Item_5f0500e21ddf7', 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='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4qo8cf1337a6ev68j4aac71eg4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4141'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4141' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4141', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-07 17:12:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4141'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4141', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =5640=========OrderID =4141====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4140' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4140', OrderNo='07074140', UserID='joanc_5c5d725354e2df4d099fe881394ab556', BillingFirstName='JOAN', BillingLastName='CIOLINO', BillingCompanyName='', BillingAddress1='28 HIGH POPPLES ROAD', BillingAddress2='', BillingCity='GLOUCESTER', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01930', BillingPhone='978-281-3864', BillingFax='Residential', ShippingFirstName='JOAN', ShippingLastName='CIOLINO', ShippingCompanyName='', ShippingAddress1='28 HIGH POPPLES ROAD', ShippingAddress2='', ShippingCity='GLOUCESTER', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01930', ShippingPhone='978-281-3864', ShippingFax='Residential', Email='joanciolino@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='42101968765', SessionID='n1qif6bvjq0d7alil7afepbe26', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='12.5', GrandTotal='112.5', RefundAmount='0', PaymentDate='2020-07-07 10:27:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-07 10:27:39' WHERE OrderID = '4140'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4140'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4140' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4140', ItemID='Item_5f04a2082bd9d', ParentItemID='', ItemType='Product', ReferenceID='65120', ItemName='Matouk Essex Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Pool', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='n1qif6bvjq0d7alil7afepbe26', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4140'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4140' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4140', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-07 10:28:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4140'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4140', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =5641=========OrderID =4140====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4139' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4139', OrderNo='07074139', UserID='eunic_0496521ac55535912a9a598b51f36950', BillingFirstName='Eunice', BillingLastName='Burnett', BillingCompanyName='', BillingAddress1='PO Box 17593', BillingAddress2='', BillingCity='Greenwich', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='06831', BillingPhone='203-979-9099', BillingFax='Residential', ShippingFirstName='Eunice', ShippingLastName='Burnett', ShippingCompanyName='', ShippingAddress1='106 Jule Pond Drive', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='203-979-9099', ShippingFax='Residential', Email='eunice.burnett@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='r2df48g0e4scouv047ct763mi6', SubTotal='3300', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3300', ProductDiscount='0', VoucherAmount='0', GrandTotal='3300', RefundAmount='0', PaymentDate='2020-07-07 09:16:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-07 09:16:19' WHERE OrderID = '4139'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4139'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4139' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4139', ItemID='Item_5f0490aae81ba', ParentItemID='', ItemType='Product', ReferenceID='33112', ItemName='Simply Celeste Duvet Cover
Size : King Dimensions : 106 x 92
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='2', Total='1090', TotalWithTax='1090', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r2df48g0e4scouv047ct763mi6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4139', ItemID='Item_5f0490ab923f0', ParentItemID='', ItemType='Product', ReferenceID='33115', ItemName='Simply Celeste Flat Sheets
Size : King Dimensions : 114 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='2', Total='540', TotalWithTax='540', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r2df48g0e4scouv047ct763mi6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4139', ItemID='Item_5f0490ac3a799', ParentItemID='', ItemType='Product', ReferenceID='33119', ItemName='Simply 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='2', Total='530', TotalWithTax='530', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r2df48g0e4scouv047ct763mi6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4139', ItemID='Item_5f0490acd6248', ParentItemID='', ItemType='Product', ReferenceID='33123', ItemName='Simply Celeste Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='4', Total='640', TotalWithTax='640', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r2df48g0e4scouv047ct763mi6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4139', ItemID='Item_5f0490ad83c8c', ParentItemID='', ItemType='Product', ReferenceID='41428', ItemName='Simply Celeste Fabric
Size : By the Yard Dimensions : 118\" Wide * All fabric cuts of less than 5 yards are subject to a 15% up-charge
Color : White', ItemStatus='Normal', ItemNo='Fabric', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='5', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='r2df48g0e4scouv047ct763mi6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4139'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4139' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4139', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-07 09:17:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4139'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4139', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =5642=========OrderID =4139====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4138' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4138', OrderNo='06074138', UserID='', BillingFirstName='Betty', BillingLastName='Duncan', BillingCompanyName='', BillingAddress1='607 Edgehill Rd.', BillingAddress2='', BillingCity='Greenville', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-540-8924', BillingFax='Residential', ShippingFirstName='Betty', ShippingLastName='Duncan', ShippingCompanyName='', ShippingAddress1='607 Edgehill Rd.', ShippingAddress2='', ShippingCity='Greenville', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19807', ShippingPhone='302-540-8924', ShippingFax='Residential', Email='betty.s.duncan@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='42100306687', SessionID='hjektp20ivq5qt5pjl5ai52gn4', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2020-07-06 12:55:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-06 12:55:42' WHERE OrderID = '4138'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4138'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4138' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4138', ItemID='Item_5f0373367c058', ParentItemID='', ItemType='Product', ReferenceID='53462', ItemName='Matouk Lotus Bath Mat
Size : Tub Mat Dimensions : 24\"x36\"
Color : Champagne', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='hjektp20ivq5qt5pjl5ai52gn4', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4138'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4138' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4138', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-06 12:57:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4138'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4138', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =5643=========OrderID =4138====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4137' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4137', OrderNo='06074137', UserID='mikeh_9df2a0274f443be1e7b9443aaa7c5128', BillingFirstName='Mike', BillingLastName='Huckman', BillingCompanyName='', BillingAddress1='1802 Hawthorne Road', BillingAddress2='Apt, Suite, Bldg. (optional)', BillingCity='Wilmington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28403', BillingPhone='201-787-6092', BillingFax='Residential', ShippingFirstName='Mike', ShippingLastName='Huckman', ShippingCompanyName='', ShippingAddress1='1802 Hawthorne Road', ShippingAddress2='Apt, Suite, Bldg. (optional)', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28403', ShippingPhone='201-787-6092', ShippingFax='Residential', Email='mikeh4usc@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='21jtr3t0h3r6r986uoel7bquk1', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2020-07-06 07:50:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-06 07:50:25' WHERE OrderID = '4137'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4137'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4137' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4137', ItemID='Item_5f032bb60e4b1', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Baltic', SessionID='21jtr3t0h3r6r986uoel7bquk1', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4137'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4137' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4137', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-06 07:51:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4137'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4137', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =5644=========OrderID =4137====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4136' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4136', OrderNo='06074136', UserID='marti_7454a59a40b5945fe3032be79c1110ee', BillingFirstName='sonja', BillingLastName='martin', BillingCompanyName='', BillingAddress1='533 sparta drive', BillingAddress2='', BillingCity='springfield', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45503', BillingPhone='937-408-1153', BillingFax='Residential', ShippingFirstName='sonja', ShippingLastName='martin', ShippingCompanyName='', ShippingAddress1='533 sparta drive', ShippingAddress2='', ShippingCity='springfield', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45503', ShippingPhone='937-408-1153', ShippingFax='Residential', Email='martin1277@att.net', Comments='No', VoucherText='', VoucherCode='YD30', 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='42099533392', SessionID='mgjh9hdeomfa07l33rn2g4n0b0', SubTotal='395', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='395', ProductDiscount='0', VoucherAmount='103.5', GrandTotal='291.5', RefundAmount='0', PaymentDate='2020-07-06 07:49:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-06 07:49:45' WHERE OrderID = '4136'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4136'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4136' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4136', ItemID='Item_5f0325fd496e4', ParentItemID='', ItemType='Product', ReferenceID='61886', ItemName='Elegante Bath Towel
Size : Bath Towel Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='3', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mgjh9hdeomfa07l33rn2g4n0b0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4136', ItemID='Item_5f0325fde81cf', ParentItemID='', ItemType='Product', ReferenceID='61887', ItemName='Elegante Bath Towel
Size : Guest Towel Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='3', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mgjh9hdeomfa07l33rn2g4n0b0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4136', ItemID='Item_5f032b9b3d716', ParentItemID='', ItemType='Product', ReferenceID='66206', ItemName='Sferra Candles White Glass Candle
Size : One Size Dimensions : 60 Hours of Fragrance
Color : Fresco', ItemStatus='Normal', ItemNo='White Glass Candle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fresco', SessionID='mgjh9hdeomfa07l33rn2g4n0b0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4136'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4136' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4136', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-06 07:50:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4136'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4136', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =5645=========OrderID =4136====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4135' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4135', OrderNo='06074135', UserID='', BillingFirstName='Deanie', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='41 S High Street', BillingAddress2='3750', BillingCity='Columbus', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='434215', BillingPhone='614-530-8239', BillingFax='Commercial', ShippingFirstName='Deanie', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='379 Ocean Road', ShippingAddress2='', ShippingCity='Bridgehampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11932', ShippingPhone='614-530-8239', ShippingFax='Residential', Email='deanie@boich.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='42099527034', SessionID='il6op8m75e2npnuin5pia8g674', SubTotal='912', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1012', ProductDiscount='0', VoucherAmount='0', GrandTotal='1012', RefundAmount='0', PaymentDate='2020-07-06 07:46:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-06 07:46:05' WHERE OrderID = '4135'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4135'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4135' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4135', ItemID='Item_5f032a654040a', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Matouk Auberge Towel
Size : Hand Towel Dimensions : Set of 2
Color : B', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='24', Total='912', TotalWithTax='912', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='B', SessionID='il6op8m75e2npnuin5pia8g674', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4135'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4135' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4135', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-06 07:46:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4135'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4135', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =5646=========OrderID =4135====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4134' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4134', OrderNo='06074134', UserID='', BillingFirstName='Constantine', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='121 Seaver St', BillingAddress2='', BillingCity='Brookline', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02445', BillingPhone='617-413-0220', BillingFax='Residential', ShippingFirstName='Constantine', 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='', VoucherCode='YD30', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42099449762', SessionID='2pnc1fjrgvhlsb7kbi021farl6', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='28.5', GrandTotal='66.5', RefundAmount='0', PaymentDate='2020-07-06 07:01:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-06 07:01:32' WHERE OrderID = '4134'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4134'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4134' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4134', ItemID='Item_5f031f9edcb3d', ParentItemID='', ItemType='Product', ReferenceID='66531', ItemName='Notre Dame 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2pnc1fjrgvhlsb7kbi021farl6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4134', ItemID='Item_5f032003edcef', 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='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2pnc1fjrgvhlsb7kbi021farl6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4134'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4134' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4134', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-06 07:04:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4134'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4134', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =5647=========OrderID =4134====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4133' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4133', OrderNo='05074133', UserID='Barbk_1b70577cd9dc5791756f2ced66dcc825', BillingFirstName='Barbara K', BillingLastName='Springer', BillingCompanyName='', BillingAddress1='625 Oakleigh Road NW', BillingAddress2='', BillingCity='Grand Rapids', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49504', BillingPhone='616-453-5968', BillingFax='Residential', ShippingFirstName='Barbara K', ShippingLastName='Springer', ShippingCompanyName='', ShippingAddress1='625 Oakleigh Road NW', ShippingAddress2='', ShippingCity='Grand Rapids', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49504', ShippingPhone='616-453-5968', ShippingFax='Residential', Email='Barbks@Iserv.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='qkfpf2fo55cr93dfg8gve1kb84', SubTotal='16', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='23.55', ProductDiscount='0', VoucherAmount='1.6', GrandTotal='21.95', RefundAmount='0', PaymentDate='2020-07-05 19:30:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-05 19:30:11' WHERE OrderID = '4133'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4133'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4133' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4133', ItemID='Item_5f027dce779d0', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='4', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qkfpf2fo55cr93dfg8gve1kb84', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4133'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4133' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4133', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-05 19:31:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4133'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4133', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =5648=========OrderID =4133====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4132' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4132', OrderNo='05074132', UserID='', BillingFirstName='roy', BillingLastName='thomas', BillingCompanyName='', BillingAddress1='450 s old dixie highway', BillingAddress2='suite 6', BillingCity='jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='813-767-4019', BillingFax='Commercial', ShippingFirstName='roy', ShippingLastName='thomas', ShippingCompanyName='', ShippingAddress1='450 s old dixie highway', ShippingAddress2='suite 6', ShippingCity='jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='813-767-4019', ShippingFax='Commercial', Email='annaflowersjupiter@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='eta9759j5h903sf91asu8ifc66', SubTotal='148', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148', ProductDiscount='0', VoucherAmount='0', GrandTotal='148', RefundAmount='0', PaymentDate='2020-07-05 17:20:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-05 17:20:46' WHERE OrderID = '4132'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4132'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4132' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4132', ItemID='Item_5f025d53ebf9c', ParentItemID='', ItemType='Product', ReferenceID='48497', ItemName='Galant Queen Decorative Pillows
Size : One Size Dimensions : 17x17
Color : Cuivre', ItemStatus='Normal', ItemNo='Decorative Pillows', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='eta9759j5h903sf91asu8ifc66', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4132', ItemID='Item_5f025d5403a4f', ParentItemID='', ItemType='Product', ReferenceID='48498', ItemName='Galant Queen Counterpane
Size : One Size Dimensions : 79x63
Color : Cuivre', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='127.2', TaxPrice='0', TaxPercent='0', Price='127.2', PriceWithTax='127.2', Qty='1', Total='127.2', TotalWithTax='127.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='eta9759j5h903sf91asu8ifc66', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4132'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4132' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4132', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-05 17:22:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4132'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4132', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =5649=========OrderID =4132====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4131' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4131', OrderNo='05074131', UserID='', BillingFirstName='Dale', BillingLastName='Pearson', BillingCompanyName='', BillingAddress1='125 Venture Dr', BillingAddress2='', BillingCity='Springfield', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01119', BillingPhone='413-782-2033', BillingFax='Residential', ShippingFirstName='Dale', ShippingLastName='Pearson', ShippingCompanyName='', ShippingAddress1='125 Venture Dr', ShippingAddress2='', ShippingCity='Springfield', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01119', ShippingPhone='413-782-2033', ShippingFax='Residential', Email='goshen7565@msn.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='0atop2vo7h3dv637vvle9on9o1', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.55', RefundAmount='0', PaymentDate='2020-07-05 10:35:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-05 10:35:44' WHERE OrderID = '4131'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4131'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4131' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4131', ItemID='Item_5f02011adb322', ParentItemID='', ItemType='Product', ReferenceID='63292', ItemName='Bamboo Towels SLATE Towel
Size : Washcloth Dimensions : 13 x 13
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='0atop2vo7h3dv637vvle9on9o1', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4131'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4131' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4131', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-05 10:36:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4131'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4131', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =5650=========OrderID =4131====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4130' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4130', OrderNo='04074130', UserID='lesli_ecf8de9a1e2884f42803d5d65ac4c951', BillingFirstName='Leslie', BillingLastName='Rahl', BillingCompanyName='', BillingAddress1='4951 gulf shore Blvd n', BillingAddress2='1403', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34193', BillingPhone='239-280-1954', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Rahl', ShippingCompanyName='', ShippingAddress1='24 willard ave', ShippingAddress2='', ShippingCity='Madison', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06443', ShippingPhone='239-280-1954', ShippingFax='Residential', Email='leslie@cmra.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='mmg7lq82gt1dtdfjrm19uaq4n0', SubTotal='379.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='379.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='379.2', RefundAmount='0', PaymentDate='2020-07-04 11:37:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-04 11:37:25' WHERE OrderID = '4130'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4130'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4130' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4130', ItemID='Item_5f00bd1a25124', ParentItemID='', ItemType='Product', ReferenceID='52181', ItemName='Tyler Quilts
Size : King Dimensions : 110 x 96\"
Color : French Blue', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='379.2', TaxPrice='0', TaxPercent='0', Price='379.2', PriceWithTax='379.2', Qty='1', Total='379.2', TotalWithTax='379.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='mmg7lq82gt1dtdfjrm19uaq4n0', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4130'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4130' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4130'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4130', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =5651=========OrderID =4130====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4129' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4129', OrderNo='04074129', UserID='', BillingFirstName='Judy', BillingLastName='Brand', BillingCompanyName='', BillingAddress1='80 Edge Hill Rd, PO Box558', BillingAddress2='', BillingCity='Hyannis Port', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02647', BillingPhone='305-304-7008', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Brand', ShippingCompanyName='', ShippingAddress1='80 Edge Hill Rd, PO Box558', ShippingAddress2='', ShippingCity='Hyannis Port', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02647', ShippingPhone='305-304-7008', ShippingFax='Residential', Email='jbrand0828@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='42096878950', SessionID='8ureo1rr282nfk4cpournjogs6', SubTotal='395', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='395', ProductDiscount='0', VoucherAmount='0', GrandTotal='395', RefundAmount='0', PaymentDate='2020-07-04 07:54:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-04 07:54:56' WHERE OrderID = '4129'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4129'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4129' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4129', ItemID='Item_5f00889922453', ParentItemID='', ItemType='Product', ReferenceID='17851', ItemName='Riveria Blanket
Size : King Dimensions : 108 x 90
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ureo1rr282nfk4cpournjogs6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4129', ItemID='Item_5f00890a824a3', ParentItemID='', ItemType='Product', ReferenceID='16831', ItemName='All Season Blankets
Size : King Dimensions : 108 x 90\"
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ureo1rr282nfk4cpournjogs6', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4129'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4129' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4129', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-04 07:56:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4129'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4129', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =5652=========OrderID =4129====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4128' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4128', OrderNo='04074128', UserID='lgoog_77a9218a3f48643437403ae7d68ff08d', BillingFirstName='Linda', BillingLastName='Googe', BillingCompanyName='', BillingAddress1='11 Broadview Rd', BillingAddress2='', BillingCity='Westport', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06880', BillingPhone='203-227-9341', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Googe', ShippingCompanyName='', ShippingAddress1='1500 E Split Rock Drive #124', ShippingAddress2='', ShippingCity='Ivins', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84738', ShippingPhone='203-227-9341', ShippingFax='Residential', Email='lgooge@optonline.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='p80f4a716s314o2dhs10t1cb93', SubTotal='1477', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1477', ProductDiscount='0', VoucherAmount='0', GrandTotal='1477', RefundAmount='0', PaymentDate='2020-07-04 07:10:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-04 07:10:30' WHERE OrderID = '4128'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4128'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4128' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4128', ItemID='Item_5f007f4b49d19', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Sand', 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='Sand', SessionID='p80f4a716s314o2dhs10t1cb93', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4128', ItemID='Item_5f007f4bd3455', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Sand', 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='Sand', SessionID='p80f4a716s314o2dhs10t1cb93', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4128', ItemID='Item_5f007f4c62437', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Sand', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='p80f4a716s314o2dhs10t1cb93', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4128'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4128' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4128', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-04 07:12:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4128'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4128', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =5653=========OrderID =4128====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4127' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4127', OrderNo='04074127', UserID='lgoog_77a9218a3f48643437403ae7d68ff08d', BillingFirstName='Linda', BillingLastName='Googe', BillingCompanyName='', BillingAddress1='11 Broadview Rd', BillingAddress2='', BillingCity='Westport', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06880', BillingPhone='203-227-9341', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Googe', ShippingCompanyName='', ShippingAddress1='11 Broadview Rd', ShippingAddress2='', ShippingCity='Westport', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06880', ShippingPhone='203-227-9341', ShippingFax='Residential', Email='lgooge@optonline.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='p80f4a716s314o2dhs10t1cb93', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='0', GrandTotal='495', RefundAmount='0', PaymentDate='2020-07-04 06:57:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-04 06:57:15' WHERE OrderID = '4127'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4127'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4127' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4127', ItemID='Item_5f007c44c7fb4', ParentItemID='', ItemType='Product', ReferenceID='19962', ItemName='Legna Seville Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Parchment', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='p80f4a716s314o2dhs10t1cb93', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4127'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4127' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4127', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-04 06:58:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4127'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4127', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =5654=========OrderID =4127====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4126' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4126', OrderNo='04074126', UserID='pphea_0ba714a3ea1a10a1cc7f8ceb59a7ca00', BillingFirstName='Penelope', BillingLastName='Thune', BillingCompanyName='', BillingAddress1='4348 Waialae Avenue', BillingAddress2='#536', BillingCity='Honolulu', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96816', BillingPhone='808-554-9100', BillingFax='Commercial', ShippingFirstName='Penelope', ShippingLastName='Thune', ShippingCompanyName='', ShippingAddress1='4348 Waialae Avenue', ShippingAddress2='#536', ShippingCity='Honolulu', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96816', ShippingPhone='808-554-9100', ShippingFax='Commercial', Email='pphea17@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='62437834087', SessionID='s5g8kuk9t4bbprql030f4iboj5', SubTotal='51.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.75', RefundAmount='0', PaymentDate='2020-07-04 01:54:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-04 01:54:41' WHERE OrderID = '4126'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4126'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4126' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4126', ItemID='Item_5f001fc7bc6c7', ParentItemID='', ItemType='Product', ReferenceID='51188', ItemName='Bello Towels Towels
Size : Hand Dimensions : 20 x 30\"
Color : Grey - Hand', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey - Hand', SessionID='s5g8kuk9t4bbprql030f4iboj5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4126', ItemID='Item_5f001fc84329e', ParentItemID='', ItemType='Product', ReferenceID='40157', ItemName='Bello Towels Towels
Size : Washcloth Dimensions : 12 x 12
Color : Copper - Washcloth', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.25', TaxPrice='0', TaxPercent='0', Price='5.25', PriceWithTax='5.25', Qty='3', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper - Washcloth', SessionID='s5g8kuk9t4bbprql030f4iboj5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4126', ItemID='Item_5f002008b6977', ParentItemID='', ItemType='Product', ReferenceID='51188', ItemName='Bello Towels Towels
Size : Hand Dimensions : 20 x 30\"
Color : Midnight Blue - Hand', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Midnight Blue - Hand', SessionID='s5g8kuk9t4bbprql030f4iboj5', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4126'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4126' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4126', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-04 01:56:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4126'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4126', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =5655=========OrderID =4126====Time =04:19:44

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4125' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4125', OrderNo='03074125', UserID='chris_f9c2445f02dd9ae3c0df88005c5a5cf5', BillingFirstName='Christine', BillingLastName='Amen', BillingCompanyName='', BillingAddress1='PO Box 369', BillingAddress2='', BillingCity='Merlin', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97532', BillingPhone='541-479-3672', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Amen', ShippingCompanyName='', ShippingAddress1='503 Quail Ln.', ShippingAddress2='', ShippingCity='Grants Pass', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97526', ShippingPhone='541-479-3672', ShippingFax='Residential', Email='chrisamen@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='2g1r2mh93jggm0c407rr1n4vg2', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-07-03 10:20:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-03 10:20:08' WHERE OrderID = '4125'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4125'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4125' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4125', ItemID='Item_5eff5a4d1f60a', ParentItemID='', ItemType='Product', ReferenceID='57976', ItemName='Volupte Towel
Size : Guest Towel Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16', TaxPrice='0', TaxPercent='0', Price='16', PriceWithTax='16', Qty='6', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2g1r2mh93jggm0c407rr1n4vg2', SessionInfo='', CreatedDate='2026-01-26 04:19:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4125'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4125' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4125', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-03 10:21:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4125'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4125', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =5656=========OrderID =4125====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4124' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4124', OrderNo='03074124', UserID='', BillingFirstName='Constantine', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='121 Seaver st', BillingAddress2='', BillingCity='Brookline', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02445', BillingPhone='617-413-0220', BillingFax='Residential', ShippingFirstName='Constantine', 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='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='tb270mmprsi6evumojtpra7bf7', SubTotal='320', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='320', ProductDiscount='0', VoucherAmount='0', GrandTotal='320', RefundAmount='0', PaymentDate='2020-07-03 05:36:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-03 05:36:20' WHERE OrderID = '4124'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4124'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4124' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4124', ItemID='Item_5eff169728e57', ParentItemID='', ItemType='Product', ReferenceID='17607', ItemName='Celeste Sham - Each
Size : European Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='2', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='tb270mmprsi6evumojtpra7bf7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4124'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4124' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4124'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4124', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =5657=========OrderID =4124====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4123' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4123', OrderNo='02074123', UserID='', BillingFirstName='Sherrie', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='25 Boulder Ridge Road', BillingAddress2='', BillingCity='Scarsdale', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10583', BillingPhone='914-715-4702', BillingFax='Residential', ShippingFirstName='Sherrie', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='25 Boulder Ridge Road', ShippingAddress2='', ShippingCity='Scarsdale', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10583', ShippingPhone='914-715-4702', ShippingFax='Residential', Email='Sherrieber@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42094955625', SessionID='9a99sjvacgd00buuj83n7a7jg5', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='9', GrandTotal='81', RefundAmount='0', PaymentDate='2020-07-02 20:03:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-02 20:03:31' WHERE OrderID = '4123'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4123'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4123' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4123', ItemID='Item_5efe905e2b742', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Azure', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='4', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='9a99sjvacgd00buuj83n7a7jg5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4123', ItemID='Item_5efe905eac97d', ParentItemID='', ItemType='Product', ReferenceID='53447', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Washcloth Dimensions : 12 x 12\"
Color : Azure', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='9a99sjvacgd00buuj83n7a7jg5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4123'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4123' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4123', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-02 20:04:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4123'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4123', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =5658=========OrderID =4123====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4122' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4122', OrderNo='02074122', UserID='nancy_8147f25fe80039d0c411ca005ef702d5', BillingFirstName='Nancy', BillingLastName='Hernandez', BillingCompanyName='', BillingAddress1='2419 MISENO WAY', BillingAddress2='', BillingCity='COSTA MESA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='926271418', BillingPhone='949-400-3638', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Hernandez', ShippingCompanyName='', ShippingAddress1='2419 MISENO WAY', ShippingAddress2='', ShippingCity='COSTA MESA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='926271418', ShippingPhone='949-400-3638', ShippingFax='Residential', Email='nancyjhernandez@live.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42094522740', SessionID='ap1i4onargs3n3jsu68q449v26', SubTotal='99', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99', ProductDiscount='0', VoucherAmount='0', GrandTotal='99', RefundAmount='0', PaymentDate='2020-07-02 15:00:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-02 15:00:46' WHERE OrderID = '4122'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4122'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4122' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4122', ItemID='Item_5efe4a28d2ec6', ParentItemID='', ItemType='Product', ReferenceID='53498', ItemName='Matouk Lotus Rug Bath Rug
Size : Large Dimensions : 24 x 40
Color : Charcoal', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='1', Total='99', TotalWithTax='99', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='ap1i4onargs3n3jsu68q449v26', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4122'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4122' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4122', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-02 15:01:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4122'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4122', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =5659=========OrderID =4122====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4121' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4121', OrderNo='02074121', UserID='', BillingFirstName='Claudia', BillingLastName='Hoxsey', BillingCompanyName='', BillingAddress1='915 Louisiana Ave', BillingAddress2='', BillingCity='NEW ORLEANS', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70115', BillingPhone='504-957-7680', BillingFax='Residential', ShippingFirstName='Claudia', ShippingLastName='Hoxsey', ShippingCompanyName='', ShippingAddress1='915 Louisiana Ave', ShippingAddress2='', ShippingCity='NEW ORLEANS', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70115', ShippingPhone='504-957-7680', ShippingFax='Residential', Email='claudiahoxsey@yahoo.com', Comments='No', VoucherText='', VoucherCode='Sferra20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42094224800', SessionID='ooe41f4tbtnikdi5jgpp1q78b1', SubTotal='970', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='970', ProductDiscount='0', VoucherAmount='194', GrandTotal='776', RefundAmount='0', PaymentDate='2020-07-02 12:53:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-02 12:53:56' WHERE OrderID = '4121'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4121'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4121' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4121', ItemID='Item_5efe2cd21b96b', ParentItemID='', ItemType='Product', ReferenceID='22059', ItemName='Bari Matelasse
Size : King Dimensions : 114 x 100
Color : Celery', ItemStatus='Normal', ItemNo='Matelasse', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='550', TaxPrice='0', TaxPercent='0', Price='550', PriceWithTax='550', Qty='1', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celery', SessionID='ooe41f4tbtnikdi5jgpp1q78b1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4121', ItemID='Item_5efe2cd228c1f', ParentItemID='', ItemType='Product', ReferenceID='22062', ItemName='Bari Shams (Each)
Size : European Dimensions : 26 x 26
Color : Celery', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='3', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celery', SessionID='ooe41f4tbtnikdi5jgpp1q78b1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4121'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4121' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4121', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-02 12:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4121'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4121', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =5660=========OrderID =4121====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4120' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4120', OrderNo='02074120', UserID='brett_4753f1f50349e4c7c833036c19fce506', BillingFirstName='Brett', BillingLastName='Cooper', BillingCompanyName='', BillingAddress1='229 Brannan Street', BillingAddress2='Unit 16G', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94107', BillingPhone='415-672-0151', BillingFax='Residential', ShippingFirstName='Brett', ShippingLastName='Cooper', ShippingCompanyName='', ShippingAddress1='229 Brannan Street', ShippingAddress2='Unit 16G', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94107', ShippingPhone='415-672-0151', ShippingFax='Residential', Email='brettecooper@gmail.com', Comments='No', VoucherText='', VoucherCode='Sferra20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42093509050', SessionID='duoaa3tnm4o65ono47lf4lql37', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='36', GrandTotal='144', RefundAmount='0', PaymentDate='2020-07-02 08:02:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-07-02 08:02:45' WHERE OrderID = '4120'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4120'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4120' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4120', ItemID='Item_5efde8817a3ea', ParentItemID='', ItemType='Product', ReferenceID='28846', ItemName='Fiona 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='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='duoaa3tnm4o65ono47lf4lql37', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4120', ItemID='Item_5efde8c5798c0', ParentItemID='', ItemType='Product', ReferenceID='28850', ItemName='Fiona Shams (Each)
Size : Boudoir Dimensions : 12 x 16
Color : Ivory', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='duoaa3tnm4o65ono47lf4lql37', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4120'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4120' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4120', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-07-02 08:04:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4120'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4120', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =5661=========OrderID =4120====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4119' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4119', OrderNo='30064119', UserID='', BillingFirstName='Rebecca', BillingLastName='Snyder', BillingCompanyName='', BillingAddress1='6104 Lombard St', BillingAddress2='', BillingCity='Cheverly', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20785', BillingPhone='301-772-6315', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Snyder', ShippingCompanyName='', ShippingAddress1='6104 Lombard St', ShippingAddress2='', ShippingCity='Cheverly', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20785', ShippingPhone='301-772-6315', ShippingFax='Residential', Email='brsnyder88@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='42088392540', SessionID='aovtutan0o2dgeodotfpbadki7', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2020-06-30 11:35:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-30 11:35:40' WHERE OrderID = '4119'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4119'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4119' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4119', ItemID='Item_5efb76d8465ab', ParentItemID='', ItemType='Product', ReferenceID='60034', ItemName='Provence Soap Liquid Pump Soap
Size : One Size Dimensions : 16.9 Fl Oz ', ItemStatus='Normal', ItemNo='Liquid Pump Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aovtutan0o2dgeodotfpbadki7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4119', ItemID='Item_5efb770a6f340', ParentItemID='', ItemType='Product', ReferenceID='68420', ItemName='PDS Orange Blossom Liquid Soap Liquid Soap
Size : One Size Dimensions : 16 Oz. ', ItemStatus='Normal', ItemNo='Liquid Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21.25', TaxPrice='0', TaxPercent='0', Price='21.25', PriceWithTax='21.25', Qty='1', Total='21.25', TotalWithTax='21.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aovtutan0o2dgeodotfpbadki7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4119'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4119' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4119', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-30 11:36:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4119'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4119', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =5662=========OrderID =4119====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4118' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4118', OrderNo='29064118', UserID='', BillingFirstName='SUSAN', BillingLastName='EISINGER', BillingCompanyName='', BillingAddress1='1938 CAMBRIA', BillingAddress2='', BillingCity='SAN ANTONIO', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78258', BillingPhone='210-400-1620', BillingFax='Residential', ShippingFirstName='SUSAN', ShippingLastName='EISINGER', ShippingCompanyName='', ShippingAddress1='1938 CAMBRIA', ShippingAddress2='', ShippingCity='SAN ANTONIO', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78258', ShippingPhone='210-400-1620', ShippingFax='Residential', Email='sambalina44@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='42087167695', SessionID='5f0hcna284e0eb3jt6v7c5gnu2', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-06-29 16:06:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-29 16:06:49' WHERE OrderID = '4118'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4118'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4118' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4118', ItemID='Item_5efa65238fb54', ParentItemID='', ItemType='Product', ReferenceID='34482', ItemName='Tryst Perfume Perfume
Size : 2 ozs. Dimensions : One Size ', ItemStatus='Normal', ItemNo='Perfume', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5f0hcna284e0eb3jt6v7c5gnu2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4118'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4118' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4118', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-29 16:07:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4118'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4118', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =5663=========OrderID =4118====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4117' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4117', OrderNo='29064117', UserID='churc_fc6324197597371cec44f4c371904b0f', BillingFirstName='Linda', BillingLastName='Church', BillingCompanyName='', BillingAddress1='6244 SCHOOLHOUSE RD', BillingAddress2='', BillingCity='ELIZABETHTOWN', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17022', BillingPhone='717-689-3699', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Church', ShippingCompanyName='', ShippingAddress1='6244 SCHOOLHOUSE RD', ShippingAddress2='', ShippingCity='ELIZABETHTOWN', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17022', ShippingPhone='717-689-3699', ShippingFax='Residential', Email='churchfield140@hotmail.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='ru80ii0i8o5452t5fa7bmji2h2', SubTotal='69.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69.5', ProductDiscount='0', VoucherAmount='6.95', GrandTotal='62.55', RefundAmount='0', PaymentDate='2020-06-29 07:02:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-29 07:02:11' WHERE OrderID = '4117'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4117'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4117' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4117', ItemID='Item_5ef9e54f4e75d', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ru80ii0i8o5452t5fa7bmji2h2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4117', ItemID='Item_5ef9e5c54a8e0', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pearl Grey', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl Grey', SessionID='ru80ii0i8o5452t5fa7bmji2h2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4117'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4117' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4117', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-29 07:02:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4117'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4117', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =5664=========OrderID =4117====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4116' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4116', OrderNo='28064116', UserID='', BillingFirstName='Sara', BillingLastName='Czaja', BillingCompanyName='', BillingAddress1='60 Edgewater Dr', BillingAddress2='Apt. 4F', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33133', BillingPhone='305-610-3730', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Czaja', ShippingCompanyName='', ShippingAddress1='196 E. 75th', ShippingAddress2='Apt. 4F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='305-610-3730', ShippingFax='Residential', Email='sczaja2891@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='42085248592', SessionID='jjpjkge6dbc7sst976tsb0r8g0', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='0', GrandTotal='240', RefundAmount='0', PaymentDate='2020-06-28 16:35:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-28 16:35:40' WHERE OrderID = '4116'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4116'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4116' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4116', ItemID='Item_5ef918b649037', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='jjpjkge6dbc7sst976tsb0r8g0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4116', ItemID='Item_5ef918b654767', 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='jjpjkge6dbc7sst976tsb0r8g0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4116', ItemID='Item_5ef918b65fd00', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='jjpjkge6dbc7sst976tsb0r8g0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4116'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4116' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4116', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-28 16:36:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4116'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4116', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =5665=========OrderID =4116====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4115' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4115', OrderNo='28064115', UserID='', BillingFirstName='Judy', BillingLastName='Jihnson', BillingCompanyName='', BillingAddress1='206 Mingarry Dr', BillingAddress2='', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31324', BillingPhone='912-727-3239', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Jihnson', ShippingCompanyName='', ShippingAddress1='206 Mingarry Dr', ShippingAddress2='', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31324', ShippingPhone='912-727-3239', ShippingFax='Residential', Email='jjohnson@savtcc.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='n3s2bb3ejd4ruvp6eaq0ooaas7', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-06-28 07:30:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-28 07:30:24' WHERE OrderID = '4115'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4115'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4115' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4115', ItemID='Item_5ef89af752919', ParentItemID='', ItemType='Product', ReferenceID='67750', ItemName='Jack's Flower Shop 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='n3s2bb3ejd4ruvp6eaq0ooaas7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4115'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4115' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4115', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-28 07:31:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4115'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4115', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =5666=========OrderID =4115====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4114' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4114', OrderNo='27064114', UserID='', BillingFirstName='karynne', BillingLastName='duncan', BillingCompanyName='', BillingAddress1='1715 dean york lane', BillingAddress2='', BillingCity='st. helena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94574', BillingPhone='707-967-9832', BillingFax='Residential', ShippingFirstName='karynne', ShippingLastName='duncan', ShippingCompanyName='', ShippingAddress1='1715 dean york lane', ShippingAddress2='', ShippingCity='st. helena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94574', ShippingPhone='707-967-9832', ShippingFax='Residential', Email='davidrduncan@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='42083832015', SessionID='8gb91a4opl293ck13iheuid1n3', SubTotal='1322', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1322', ProductDiscount='0', VoucherAmount='0', GrandTotal='1322', RefundAmount='0', PaymentDate='2020-06-27 17:13:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-27 17:13:59' WHERE OrderID = '4114'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4114'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4114' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4114', ItemID='Item_5ef7d0dc89134', ParentItemID='', ItemType='Product', ReferenceID='62980', ItemName='SDH Elba Pillowcase
Size : Queen Dimensions : 21 x 31\"
Color : Straw', ItemStatus='Normal', ItemNo='Pillowcase', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='4', Total='404', TotalWithTax='404', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Straw', SessionID='8gb91a4opl293ck13iheuid1n3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4114', ItemID='Item_5ef7d0dc95225', ParentItemID='', ItemType='Product', ReferenceID='62973', ItemName='SDH Elba Fitted Sheet
Size : Cal. King Dimensions : 72 x 84 x 16.5
Color : Straw', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='459', TaxPrice='0', TaxPercent='0', Price='459', PriceWithTax='459', Qty='1', Total='459', TotalWithTax='459', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Straw', SessionID='8gb91a4opl293ck13iheuid1n3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4114', ItemID='Item_5ef7d0dca1167', ParentItemID='', ItemType='Product', ReferenceID='62967', ItemName='SDH Elba Flat Sheet
Size : King Dimensions : 108 x 102\"
Color : Straw', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='459', TaxPrice='0', TaxPercent='0', Price='459', PriceWithTax='459', Qty='1', Total='459', TotalWithTax='459', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Straw', SessionID='8gb91a4opl293ck13iheuid1n3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4114'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4114' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4114', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-27 17:14:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4114'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4114', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =5667=========OrderID =4114====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4113' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4113', OrderNo='27064113', UserID='', BillingFirstName='Laura', BillingLastName='Geringer Bass', BillingCompanyName='', BillingAddress1='250 West 94 Street', BillingAddress2='Apt. 14H', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='646-912-4352', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Geringer Bass', ShippingCompanyName='', ShippingAddress1='250 West 94 Street', ShippingAddress2='Apt. 14H', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='646-912-4352', ShippingFax='Residential', Email='laurageringer@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='42083633019', SessionID='5jvbau7rot4ug13i0ms88cuok4', SubTotal='1081', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1081', ProductDiscount='0', VoucherAmount='0', GrandTotal='1081', RefundAmount='0', PaymentDate='2020-06-27 14:02:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-27 14:02:29' WHERE OrderID = '4113'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4113'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4113' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4113', ItemID='Item_5ef7a521e1046', ParentItemID='', ItemType='Product', ReferenceID='58791', ItemName='Matouk Lulu DK Joplin Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : Mineral Blue', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='248', TaxPrice='0', TaxPercent='0', Price='248', PriceWithTax='248', Qty='1', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral Blue', SessionID='5jvbau7rot4ug13i0ms88cuok4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4113', ItemID='Item_5ef7a521ee12c', ParentItemID='', ItemType='Product', ReferenceID='58795', ItemName='Matouk Lulu DK Joplin Flat Sheet
Size : Full/ Queen Dimensions : 94 x 112\"
Color : Mineral Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral Blue', SessionID='5jvbau7rot4ug13i0ms88cuok4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4113', ItemID='Item_5ef7a5220763b', ParentItemID='', ItemType='Product', ReferenceID='58797', ItemName='Matouk Lulu DK Joplin Sham (each)
Size : Standard Dimensions : 21 x 27\"
Color : Mineral Blue', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral Blue', SessionID='5jvbau7rot4ug13i0ms88cuok4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4113', ItemID='Item_5ef7a5221384b', ParentItemID='', ItemType='Product', ReferenceID='58801', ItemName='Matouk Lulu DK Joplin Pillowcases (pair)
Size : Standard Dimensions : 21 x 32\"
Color : Mineral Blue', ItemStatus='Normal', ItemNo='Pillowcases (pair)', 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='Mineral Blue', SessionID='5jvbau7rot4ug13i0ms88cuok4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4113'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4113' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4113', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-27 14:03:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4113'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4113', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =5668=========OrderID =4113====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4112' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4112', OrderNo='27064112', UserID='', BillingFirstName='Meghan', BillingLastName='Duval', BillingCompanyName='', BillingAddress1='107 East Meadowbrook Lane', BillingAddress2='', BillingCity='Staatsburg', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12580', BillingPhone='914-980-6218', BillingFax='Residential', ShippingFirstName='Meghan', ShippingLastName='Duval', ShippingCompanyName='', ShippingAddress1='107 East Meadowbrook Lane', ShippingAddress2='', ShippingCity='Staatsburg', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12580', ShippingPhone='914-980-6218', ShippingFax='Residential', Email='duvalmeghan@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='42083195253', SessionID='aqrhklsfs4l0sroigmh1qfocd7', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-06-27 07:49:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-27 07:49:09' WHERE OrderID = '4112'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4112'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4112' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4112', ItemID='Item_5ef74e211a631', 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='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aqrhklsfs4l0sroigmh1qfocd7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4112'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4112' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4112', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-27 07:49:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4112'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4112', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =5669=========OrderID =4112====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4111' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4111', OrderNo='27064111', UserID='denis_d188ec7750f687609f9f584107cf5150', BillingFirstName='Denise', BillingLastName='Walker', BillingCompanyName='', BillingAddress1='6920 Cliffbrook Drive', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75254', BillingPhone='469-569-7985', BillingFax='Residential', ShippingFirstName='Denise', ShippingLastName='Walker', ShippingCompanyName='', ShippingAddress1='6920 Cliffbrook Drive', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75254', ShippingPhone='469-569-7985', ShippingFax='Residential', Email='denisebwalker@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='9n024gk5r2h8ust8gi7bp6k0r7', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-06-27 07:38:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-27 07:38:33' WHERE OrderID = '4111'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4111'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4111' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4111', ItemID='Item_5ef74bb928162', 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='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9n024gk5r2h8ust8gi7bp6k0r7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4111'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4111' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4111', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-27 07:39:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4111'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4111', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =5670=========OrderID =4111====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4110' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4110', OrderNo='26064110', UserID='', BillingFirstName='Mary', BillingLastName='Knowles', BillingCompanyName='', BillingAddress1='3955 Bigelow Blvd', BillingAddress2='No 1112', BillingCity='pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15213', BillingPhone='412-302-1797', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Knowles', ShippingCompanyName='', ShippingAddress1='3955 Bigelow Blvd', ShippingAddress2='No 1112', ShippingCity='pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15213', ShippingPhone='412-302-1797', ShippingFax='Residential', Email='MBKDESIGNS@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='42082260036', SessionID='igpqfn6osalalp86hqhe8tcbh3', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2020-06-26 16:17:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-26 16:17:40' WHERE OrderID = '4110'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4110'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4110' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4110', ItemID='Item_5ef6737992310', 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='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='igpqfn6osalalp86hqhe8tcbh3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4110'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4110' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4110', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-26 16:18:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4110'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4110', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =5671=========OrderID =4110====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4109' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4109', OrderNo='26064109', UserID='', BillingFirstName='Patricia', BillingLastName='Houlihan', BillingCompanyName='', BillingAddress1='1880 Shadowlawn Street', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32205', BillingPhone='904-631-7356', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Houlihan', ShippingCompanyName='', ShippingAddress1='70 Hillcrest Acres', ShippingAddress2='', ShippingCity='Westport', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02790', ShippingPhone='904-631-7356', ShippingFax='Residential', Email='pattie.houlihan@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='42082042180', SessionID='bfc93uva8c7qulsc8dnspknr17', SubTotal='298', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='298', ProductDiscount='0', VoucherAmount='0', GrandTotal='298', RefundAmount='0', PaymentDate='2020-06-26 14:12:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-26 14:12:51' WHERE OrderID = '4109'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4109'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4109' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4109', ItemID='Item_5ef6563c8174a', ParentItemID='', ItemType='Product', ReferenceID='58787', ItemName='Matouk Lulu DK Joplin Sham (each)
Size : Euro Dimensions : 27 x 27\"
Color : Mineral Blue', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='2', Total='298', TotalWithTax='298', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral Blue', SessionID='bfc93uva8c7qulsc8dnspknr17', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4109'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4109' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4109', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-26 14:17:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4109'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4109', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =5672=========OrderID =4109====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4108' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4108', OrderNo='26064108', UserID='', BillingFirstName='Belinda', BillingLastName='Madison', BillingCompanyName='', BillingAddress1='1111 N Gulfstream Ave', BillingAddress2='Apt 17C', BillingCity='Sarasota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34236', BillingPhone='281-286-2240', BillingFax='Residential', ShippingFirstName='Belinda', ShippingLastName='Madison', ShippingCompanyName='', ShippingAddress1='1111 N Gulfstream Ave', ShippingAddress2='Apt 17C', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34236', ShippingPhone='281-286-2240', ShippingFax='Residential', Email='sandym600@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='42081410410', SessionID='j2kqb3a27iq13ik2d6gkkkf2c3', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='26.4', GrandTotal='237.6', RefundAmount='0', PaymentDate='2020-06-26 09:39:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-26 09:39:41' WHERE OrderID = '4108'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4108'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4108' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4108', ItemID='Item_5ef6160f5aa98', ParentItemID='', ItemType='Product', ReferenceID='53266', ItemName='Matouk Lowell Pillowcase - Each
Size : Standard Dimensions : 21 x 33\"
Color : Honey/White', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='3', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey/White', SessionID='j2kqb3a27iq13ik2d6gkkkf2c3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4108'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4108' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4108', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-26 09:40:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4108'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4108', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =5673=========OrderID =4108====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4107' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4107', OrderNo='24064107', UserID='', BillingFirstName='Alexandra', BillingLastName='Nicholson', BillingCompanyName='', BillingAddress1='70 East 96th Street, 14A', BillingAddress2='14A', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='917-364-1145', BillingFax='Residential', ShippingFirstName='Alexandra', ShippingLastName='Nicholson', ShippingCompanyName='', ShippingAddress1='70 East 96th Street, 14A', ShippingAddress2='14A', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='917-364-1145', ShippingFax='Residential', Email='allienicholson@dwt.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='42078282475', SessionID='bd8hs6a31dpm313ecus1vvl8f1', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2020-06-24 15:29:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-24 15:29:57' WHERE OrderID = '4107'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4107'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4107' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4107', ItemID='Item_5ef3c5a2abe7e', ParentItemID='', ItemType='Product', ReferenceID='61142', ItemName='Matouk Cairo Bath Mat
Size : Oblong Dimensions : 24 x 36\"
Color : Smoke Gray on White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Smoke Gray on White', SessionID='bd8hs6a31dpm313ecus1vvl8f1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4107'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4107' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4107', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-24 15:30:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4107'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4107', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =5674=========OrderID =4107====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4106' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4106', OrderNo='24064106', UserID='mamac_ce91f8bcbff25f92590fed931e0b09c8', BillingFirstName='Mary', BillingLastName='Waldrop', BillingCompanyName='', BillingAddress1='18845 8th Ave N', BillingAddress2='', BillingCity='Plymouth', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55447', BillingPhone='612-272-9733', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Waldrop', ShippingCompanyName='', ShippingAddress1='18845 8th Ave N', ShippingAddress2='', ShippingCity='Plymouth', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55447', ShippingPhone='612-272-9733', ShippingFax='Residential', Email='mamachewba@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='42077741577', SessionID='9ke1umaa4cqel1ojduci6rfd83', SubTotal='470.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='470.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='470.5', RefundAmount='0', PaymentDate='2020-06-24 11:22:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-24 11:22:02' WHERE OrderID = '4106'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4106'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4106' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4106', ItemID='Item_5ef3862d07a26', ParentItemID='', ItemType='Product', ReferenceID='65301', ItemName='Pagoda Tablecloth
Size : Square Dimensions : 71 x 71\" ', 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='', SessionID='9ke1umaa4cqel1ojduci6rfd83', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4106', ItemID='Item_5ef386d4118ea', ParentItemID='', ItemType='Product', ReferenceID='51328', ItemName='Histoire Naturelle Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.5', TaxPrice='0', TaxPercent='0', Price='187.5', PriceWithTax='187.5', Qty='1', Total='187.5', TotalWithTax='187.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='9ke1umaa4cqel1ojduci6rfd83', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4106', ItemID='Item_5ef38806f2a83', ParentItemID='', ItemType='Product', ReferenceID='55364', ItemName='Palace Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Caviar', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='171', TaxPrice='0', TaxPercent='0', Price='171', PriceWithTax='171', Qty='1', Total='171', TotalWithTax='171', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caviar', SessionID='9ke1umaa4cqel1ojduci6rfd83', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4106'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4106' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4106', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-24 11:22:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4106'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4106', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =5675=========OrderID =4106====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4105' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4105', OrderNo='24064105', UserID='', BillingFirstName='Dan', BillingLastName='Scarola', BillingCompanyName='', BillingAddress1='630 Hiller Dr', BillingAddress2='', BillingCity='Oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94618', BillingPhone='510-548-9009', BillingFax='Residential', ShippingFirstName='Dan', ShippingLastName='Scarola', ShippingCompanyName='', ShippingAddress1='630 Hiller Dr', ShippingAddress2='', ShippingCity='Oakland', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94618', ShippingPhone='510-548-9009', ShippingFax='Residential', Email='DanScarola@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42077632365', SessionID='nsrsfp1ste4s9sq71ogn6vcbo1', SubTotal='34', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='41.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='41.55', RefundAmount='0', PaymentDate='2020-06-24 10:35:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-24 10:35:40' WHERE OrderID = '4105'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4105'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4105' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4105', ItemID='Item_5ef38070d33fd', 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='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='nsrsfp1ste4s9sq71ogn6vcbo1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4105'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4105' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4105', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-24 10:36:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4105'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4105', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =5676=========OrderID =4105====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4104' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4104', OrderNo='24064104', UserID='', BillingFirstName='Alexandra', BillingLastName='Nicholson', BillingCompanyName='', BillingAddress1='70 East 96th Street, 14A', BillingAddress2='14A', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='917-364-1145', BillingFax='Residential', ShippingFirstName='Alexandra', ShippingLastName='Nicholson', ShippingCompanyName='', ShippingAddress1='70 East 96th Street, 14A', ShippingAddress2='14A', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='917-364-1145', ShippingFax='Residential', Email='allienicholson@dwt.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='42077356366', SessionID='bd8hs6a31dpm313ecus1vvl8f1', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2020-06-24 08:27:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-24 08:27:59' WHERE OrderID = '4104'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4104'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4104' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4104', ItemID='Item_5ef3629cb20ba', ParentItemID='', ItemType='Product', ReferenceID='53186', ItemName='Matouk Cairo Towels
Size : Wash Dimensions : 13 x 13\"
Color : Smoke Gray on Smoke Gray', ItemStatus='Normal', ItemNo='Towels', 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='Smoke Gray on Smoke Gray', SessionID='bd8hs6a31dpm313ecus1vvl8f1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4104'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4104' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4104', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-24 08:28:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4104'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4104', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =5677=========OrderID =4104====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4103' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4103', OrderNo='23064103', UserID='steph_11fffcbb7a48d64ad84b77111743006e', BillingFirstName='Stephanie', BillingLastName='Colter', BillingCompanyName='', BillingAddress1='PO Box 631', BillingAddress2='505 E. Main', BillingCity='Coldwater', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='67029', BillingPhone='620-582-5034', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Colter', ShippingCompanyName='', ShippingAddress1='PO Box 631', ShippingAddress2='505 E. Main', ShippingCity='Coldwater', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='67029', ShippingPhone='620-582-5034', ShippingFax='Residential', Email='stephaniecolter72@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='42076855845', SessionID='21lf5il3k94nbnmteque1se6b0', SubTotal='540', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='540', ProductDiscount='0', VoucherAmount='0', GrandTotal='540', RefundAmount='0', PaymentDate='2020-06-23 18:36:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-23 18:36:01' WHERE OrderID = '4103'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4103'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4103' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4103', ItemID='Item_5ef29f32e1cbe', ParentItemID='', ItemType='Product', ReferenceID='61653', ItemName='Aubriet Duvet Cover
Size : Queen Dimensions : 88 x 96\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='312', TaxPrice='0', TaxPercent='0', Price='312', PriceWithTax='312', Qty='1', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='21lf5il3k94nbnmteque1se6b0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4103', ItemID='Item_5ef29f32ecc0f', ParentItemID='', ItemType='Product', ReferenceID='61655', ItemName='Aubriet Sham - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='21lf5il3k94nbnmteque1se6b0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4103', ItemID='Item_5ef29f330370a', ParentItemID='', ItemType='Product', ReferenceID='61658', ItemName='Aubriet Sham - Each
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='21lf5il3k94nbnmteque1se6b0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4103'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4103' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4103', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-23 18:37:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4103'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4103', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =5678=========OrderID =4103====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4102' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4102', OrderNo='23064102', UserID='wildd_c22ed2997b37033b11d9b00a78d3ed97', BillingFirstName='Laura B', BillingLastName='Damone', BillingCompanyName='', BillingAddress1='2 Robisch Hill Road', BillingAddress2='', BillingCity='Hortonville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12745', BillingPhone='845-887-3288', BillingFax='Residential', ShippingFirstName='Laura B', ShippingLastName='Damone', ShippingCompanyName='', ShippingAddress1='2 Robisch Hill Road', ShippingAddress2='', ShippingCity='Hortonville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12745', ShippingPhone='845-887-3288', ShippingFax='Residential', Email='wilddolphins8@hvc.rr.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='c5s31et7grb8v79bpql5ekv0q5', SubTotal='776', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='776', ProductDiscount='0', VoucherAmount='0', GrandTotal='776', RefundAmount='0', PaymentDate='2020-06-23 09:02:32', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-23 09:02:32' WHERE OrderID = '4102'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4102'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4102' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4102', ItemID='Item_5ef21882f4174', ParentItemID='', ItemType='Product', ReferenceID='28661', ItemName='Lucerne Comforter Light
Size : Queen 24 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='776', TaxPrice='0', TaxPercent='0', Price='776', PriceWithTax='776', Qty='1', Total='776', TotalWithTax='776', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c5s31et7grb8v79bpql5ekv0q5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4102'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4102' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4102'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4102', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =5679=========OrderID =4102====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4101' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4101', OrderNo='23064101', UserID='andre_bc5ea1ec438aae8afe743f90841e8baa', BillingFirstName='Andrea', BillingLastName='Bernstein', BillingCompanyName='', BillingAddress1='160 West End Ave', BillingAddress2='Apt 26 E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='646-295-0586', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Bernstein', ShippingCompanyName='', ShippingAddress1='160 West End Ave', ShippingAddress2='Apt 26 E', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='646-295-0586', ShippingFax='Residential', Email='andreaabernstein@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42075419818', SessionID='tps2t6r81omkkiucm45bh6rld5', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2020-06-23 04:50:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-23 04:50:32' WHERE OrderID = '4101'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4101'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4101' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4101', ItemID='Item_5ef1dd5c6bc08', ParentItemID='', ItemType='Product', ReferenceID='51568', ItemName='Fete Tablecloth
Size : Oblong Dimensions : 71 x 126
Color : Gold (Or)', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold (Or)', SessionID='tps2t6r81omkkiucm45bh6rld5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4101'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4101' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4101', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-23 04:51:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4101'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4101', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =5680=========OrderID =4101====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4100' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4100', OrderNo='22064100', UserID='', BillingFirstName='Priscilla', BillingLastName='Ryan', BillingCompanyName='', BillingAddress1='1005 Oyster Cove Drive', BillingAddress2='', BillingCity='Grasonville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21638', BillingPhone='703-967-8674', BillingFax='Residential', ShippingFirstName='Priscilla', ShippingLastName='Ryan', ShippingCompanyName='', ShippingAddress1='1005 Oyster Cove Drive', ShippingAddress2='', ShippingCity='Grasonville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21638', ShippingPhone='703-967-8674', ShippingFax='Residential', Email='Ryanbis@atlanticbb.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42074645594', SessionID='h5tjdks38la2bm6v36ut1m9ik2', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='9.6', GrandTotal='86.4', RefundAmount='0', PaymentDate='2020-06-22 16:37:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-22 16:37:56' WHERE OrderID = '4100'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4100'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4100' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4100', ItemID='Item_5ef1321e0c552', ParentItemID='', ItemType='Product', ReferenceID='65549', ItemName='Flandre Blush Pillowcases (Each)
Size : Standard Dimensions : 21 x 32\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillowcases (Each)', 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='Blush', SessionID='h5tjdks38la2bm6v36ut1m9ik2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4100', ItemID='Item_5ef13183bc402', ParentItemID='', ItemType='Product', ReferenceID='44935', ItemName='Decorative Pillows Inserts 50/50 Down/Feather
Size : Boudoir Dimensions : 12 x 16 ', ItemStatus='Normal', ItemNo='50/50 Down/Feather', 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='h5tjdks38la2bm6v36ut1m9ik2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4100'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4100' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4100', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-22 16:43:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4100'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4100', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =5681=========OrderID =4100====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4099' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4099', OrderNo='22064099', UserID='pphea_0ba714a3ea1a10a1cc7f8ceb59a7ca00', BillingFirstName='Penelope', BillingLastName='Thune', BillingCompanyName='', BillingAddress1='4348 Waialae Avenue, 536', BillingAddress2='', BillingCity='Honolulu', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96816', BillingPhone='808-554-9100', BillingFax='Commercial', ShippingFirstName='Penelope', ShippingLastName='Thune', ShippingCompanyName='', ShippingAddress1='4348 Waialae Avenue, 536', ShippingAddress2='', ShippingCity='Honolulu', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96816', ShippingPhone='808-554-9100', ShippingFax='Commercial', Email='pphea17@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='42074592932', SessionID='0n8ttuuqjc8j6f6gnn01vgotu4', SubTotal='53.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.25', RefundAmount='0', PaymentDate='2020-06-22 16:07:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-22 16:07:47' WHERE OrderID = '4099'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4099'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4099' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4099', ItemID='Item_5ef12a930fa00', 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='0n8ttuuqjc8j6f6gnn01vgotu4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4099', ItemID='Item_5ef12a9391330', ParentItemID='', ItemType='Product', ReferenceID='40157', ItemName='Bello Towels Towels
Size : Washcloth Dimensions : 12 x 12
Color : White - Washcloth', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.25', TaxPrice='0', TaxPercent='0', Price='5.25', PriceWithTax='5.25', Qty='1', Total='5.25', TotalWithTax='5.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White - Washcloth', SessionID='0n8ttuuqjc8j6f6gnn01vgotu4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4099'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4099' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4099', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-22 16:09:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4099'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4099', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =5682=========OrderID =4099====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4098' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4098', OrderNo='22064098', UserID='lauri_61c2a0a8db468c44869aa582a2abbd9b', BillingFirstName='Laurie', BillingLastName='Heller', BillingCompanyName='', BillingAddress1='P.O. Box 3924', BillingAddress2='', BillingCity='Sarasota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34230', BillingPhone='941-330-3618', BillingFax='Residential', ShippingFirstName='Laurie', ShippingLastName='Heller', ShippingCompanyName='', ShippingAddress1='2511 Goldenrod Street', ShippingAddress2='', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34239', ShippingPhone='941-330-3618', ShippingFax='Residential', Email='laurietfcc@zohomail.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='bob74hg5opmuaf34afpuf8m4n5', SubTotal='685', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='685', ProductDiscount='0', VoucherAmount='0', GrandTotal='685', RefundAmount='0', PaymentDate='2020-06-22 10:28:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-22 10:28:17' WHERE OrderID = '4098'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4098'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4098' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4098', ItemID='Item_5ef0daeebfe5b', ParentItemID='', ItemType='Product', ReferenceID='60190', ItemName='Plumes Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bob74hg5opmuaf34afpuf8m4n5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4098', ItemID='Item_5ef0daeecb358', ParentItemID='', ItemType='Product', ReferenceID='60195', ItemName='Plumes 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='395', TaxPrice='0', TaxPercent='0', Price='395', PriceWithTax='395', Qty='1', Total='395', TotalWithTax='395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bob74hg5opmuaf34afpuf8m4n5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4098', ItemID='Item_5ef0daeed6411', ParentItemID='', ItemType='Product', ReferenceID='60180', ItemName='Plumes Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bob74hg5opmuaf34afpuf8m4n5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4098'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4098' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4098', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-22 10:40:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4098'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4098', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =5683=========OrderID =4098====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4097' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4097', OrderNo='21064097', UserID='malib_a291d85ce0628a6d84066b15b78ecdd9', BillingFirstName='Adi', BillingLastName='Greenberg', BillingCompanyName='', BillingAddress1='1837 La Mesa Drive', BillingAddress2='', BillingCity='Santa Monica', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90402', BillingPhone='310-801-8871', BillingFax='Residential', ShippingFirstName='Adi', ShippingLastName='Greenberg', ShippingCompanyName='', ShippingAddress1='1837 La Mesa Drive', ShippingAddress2='', ShippingCity='Santa Monica', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90402', ShippingPhone='310-801-8871', ShippingFax='Residential', Email='malibudidi@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='42072554237', SessionID='un3pnt7nk1vc4n4hnu7qcd3u75', SubTotal='784', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='784', ProductDiscount='0', VoucherAmount='78.4', GrandTotal='705.6', RefundAmount='0', PaymentDate='2020-06-21 15:51:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 15:51:09' WHERE OrderID = '4097'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4097'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4097' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4097', ItemID='Item_5eefd4b86fd8f', ParentItemID='', ItemType='Product', ReferenceID='28759', ItemName='Copenhagen Classic Soft
Size : Queen 17 OZ. Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196', TaxPrice='0', TaxPercent='0', Price='196', PriceWithTax='196', Qty='4', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='un3pnt7nk1vc4n4hnu7qcd3u75', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4097'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4097' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4097', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 15:51:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4097'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4097', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =5684=========OrderID =4097====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4096' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4096', OrderNo='21064096', UserID='diaz2_6defdf09563f4f038aae3ffa37cad5bf', BillingFirstName='claudia', BillingLastName='arroyave', BillingCompanyName='', BillingAddress1='9145 SW 179 Street', BillingAddress2='', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33157', BillingPhone='305-495-6145', BillingFax='Residential', ShippingFirstName='claudia', ShippingLastName='arroyave', ShippingCompanyName='', ShippingAddress1='9145 SW 179 Street', ShippingAddress2='', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33157', ShippingPhone='305-495-6145', ShippingFax='Residential', Email='diaz2352@bellsouth.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='gkf6uhbvrejb9cg720a3dditt6', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-06-21 12:58:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 12:58:26' WHERE OrderID = '4096'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4096'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4096' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4096', ItemID='Item_5eefa973ada9f', ParentItemID='', ItemType='Product', ReferenceID='58633', ItemName='Evasion Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Gris (grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (grey)', SessionID='gkf6uhbvrejb9cg720a3dditt6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4096', ItemID='Item_5eefaa1e04e1c', ParentItemID='', ItemType='Product', ReferenceID='57734', ItemName='Au Forneau Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='gkf6uhbvrejb9cg720a3dditt6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4096', ItemID='Item_5eefabb19ba77', ParentItemID='', ItemType='Product', ReferenceID='66554', ItemName='Farm Family Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='gkf6uhbvrejb9cg720a3dditt6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4096'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4096' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4096', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 12:59:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4096'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4096', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =5685=========OrderID =4096====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4095' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4095', OrderNo='21064095', 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='chrtistina', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rjrgunv0435non30klhr01rqg4', SubTotal='70.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='70.5', RefundAmount='0', PaymentDate='2020-06-21 12:12:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 12:12:01' WHERE OrderID = '4095'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4095'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4095' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4095', ItemID='Item_5eefa094aa63e', ParentItemID='', ItemType='Product', ReferenceID='58633', ItemName='Evasion Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Soleil (Yellow)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soleil (Yellow)', SessionID='rjrgunv0435non30klhr01rqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4095', ItemID='Item_5eefa0cc402b6', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='rjrgunv0435non30klhr01rqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4095', ItemID='Item_5eefa106da197', ParentItemID='', ItemType='Product', ReferenceID='61422', ItemName='Primeur Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='rjrgunv0435non30klhr01rqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4095', ItemID='Item_5eefa26eb10b5', ParentItemID='', ItemType='Product', ReferenceID='58633', ItemName='Evasion Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Gris (grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (grey)', SessionID='rjrgunv0435non30klhr01rqg4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4095'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4095' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4095', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 12:13:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4095'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4095', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =5686=========OrderID =4095====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4094' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4094', OrderNo='21064094', UserID='cindy_47a143223677b8cde60804e43cd34742', BillingFirstName='Cynthia T.', BillingLastName='Jollay', BillingCompanyName='', BillingAddress1='116 Locust Street', BillingAddress2='', BillingCity='Avondale Estates', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30002', BillingPhone='404-291-0066', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Jollay', ShippingCompanyName='', ShippingAddress1='988 moores club place', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-291-0066', ShippingFax='Residential', Email='cindy.jollay@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42071921768', SessionID='dbeo135koqfe6v8gom70372hv7', SubTotal='131.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.3', RefundAmount='0', PaymentDate='2020-06-21 10:39:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 10:39:56' WHERE OrderID = '4094'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4094'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4094' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4094', ItemID='Item_5eef85acd78fd', ParentItemID='', ItemType='Product', ReferenceID='65238', ItemName='Igor Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Abysse-Blue', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Abysse-Blue', SessionID='dbeo135koqfe6v8gom70372hv7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4094', ItemID='Item_5eef85ace27ef', ParentItemID='', ItemType='Product', ReferenceID='70204', ItemName='Igor Insert
Size : 95/5 Feather/Down Dimensions : 18 x 18\"
Color : Abysse-Blue', ItemStatus='Normal', ItemNo='Insert', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Abysse-Blue', SessionID='dbeo135koqfe6v8gom70372hv7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4094', ItemID='Item_5eef86389cb49', ParentItemID='', ItemType='Product', ReferenceID='46064', ItemName='Silhouette Decorative Pillow
Size : Square Dimensions : ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58.8', TaxPrice='0', TaxPercent='0', Price='58.8', PriceWithTax='58.8', Qty='1', Total='58.8', TotalWithTax='58.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dbeo135koqfe6v8gom70372hv7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4094'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4094' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4094', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 10:42:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4094'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4094', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =5687=========OrderID =4094====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4093' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4093', OrderNo='21064093', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='10 Maher Avenue', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='214-850-7816', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='214-850-7816', ShippingFax='Residential', Email='mcdowellmt@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42071820080', SessionID='gvf0o60dkun2cnvvtequlsajd0', SubTotal='159', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='159', ProductDiscount='0', VoucherAmount='0', GrandTotal='159', RefundAmount='0', PaymentDate='2020-06-21 09:50:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 09:50:32' WHERE OrderID = '4093'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4093'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4093' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4093', ItemID='Item_5eef813ddf5d8', ParentItemID='', ItemType='Product', ReferenceID='64035', ItemName='Lotus Throws
Size : One Size Dimensions : 45 x 70\" ', ItemStatus='Normal', ItemNo='Throws', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='159', TaxPrice='0', TaxPercent='0', Price='159', PriceWithTax='159', Qty='1', Total='159', TotalWithTax='159', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gvf0o60dkun2cnvvtequlsajd0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4093'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4093' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4093', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 09:53:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4093'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4093', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =5688=========OrderID =4093====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4092' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4092', OrderNo='21064092', UserID='mcel_e2f1810af5eb2e94267b88a139567437', BillingFirstName='Michelle', BillingLastName='Celarier', BillingCompanyName='', BillingAddress1='1 nordica drive', BillingAddress2='', BillingCity='Croton on Hudson', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10520', BillingPhone='917-971-0279', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Celarier', ShippingCompanyName='', ShippingAddress1='1 nordica drive', ShippingAddress2='', ShippingCity='Croton on Hudson', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10520', ShippingPhone='917-971-0279', ShippingFax='Residential', Email='m.celarier@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='42071817834', SessionID='mrppvtpk4qhtspfotpf230ni93', SubTotal='282', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='282', ProductDiscount='0', VoucherAmount='0', GrandTotal='282', RefundAmount='0', PaymentDate='2020-06-21 09:49:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 09:49:01' WHERE OrderID = '4092'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4092'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4092' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4092', ItemID='Item_5eef7f95f2506', ParentItemID='', ItemType='Product', ReferenceID='55399', ItemName='Bastide Coated Coated Tablecloth
Size : Square Dimensions : 59 x 59\"
Color : Red Pepper', ItemStatus='Normal', ItemNo='Coated Tablecloth', 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='Red Pepper', SessionID='mrppvtpk4qhtspfotpf230ni93', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4092', ItemID='Item_5eef7fc0f03e8', ParentItemID='', ItemType='Product', ReferenceID='55407', ItemName='Bastide Coated Napkin
Size : Set of Four Dimensions : 23 x 23
Color : Red Pepper', 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='Red Pepper', SessionID='mrppvtpk4qhtspfotpf230ni93', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4092'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4092' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4092', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 09:50:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4092'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4092', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =5689=========OrderID =4092====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4091' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4091', OrderNo='21064091', UserID='', BillingFirstName='Rachel', BillingLastName='Littman', BillingCompanyName='', BillingAddress1='215 Portland Street', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77006', BillingPhone='917-855-5099', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='Littman', ShippingCompanyName='', ShippingAddress1='215 Portland Street', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77006', ShippingPhone='917-855-5099', ShippingFax='Residential', Email='littmandavis@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='4a8cqq1nllejpe66tbmkubavj5', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2020-06-21 08:43:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 08:43:42' WHERE OrderID = '4091'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4091'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4091' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4091', ItemID='Item_5eef71ce3e480', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4a8cqq1nllejpe66tbmkubavj5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4091'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4091' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4091', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 08:44:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4091'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4091', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =5690=========OrderID =4091====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4090' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4090', OrderNo='21064090', UserID='The2t_dee28ff2a32aa85bb688d021cccb1db1', BillingFirstName='Donald', BillingLastName='Larson', BillingCompanyName='', BillingAddress1='825 10th Street, NW', BillingAddress2='Apt. 1054', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='703-838-8998', BillingFax='Residential', ShippingFirstName='Donald', ShippingLastName='Larson', ShippingCompanyName='', ShippingAddress1='825 10th Street, NW', ShippingAddress2='Apt. 1054', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20001', ShippingPhone='703-838-8998', ShippingFax='Residential', Email='The2thmover@gmail.com', Comments='No', VoucherText='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='mcs65mn5gvumu7kblf8cp6h6s1', SubTotal='338', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='338', ProductDiscount='0', VoucherAmount='0', GrandTotal='338', RefundAmount='0', PaymentDate='2020-06-21 08:39:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 08:39:14' WHERE OrderID = '4090'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4090'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4090' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4090', ItemID='Item_5eef6f4817a7c', ParentItemID='', ItemType='Product', ReferenceID='70202', ItemName='Paris Paris Insert
Size : 95/5 Feather/Down Dimensions : 18\"
Color : Orange', ItemStatus='Normal', ItemNo='Insert', 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='Orange', SessionID='mcs65mn5gvumu7kblf8cp6h6s1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4090', ItemID='Item_5eef6f48237f0', ParentItemID='', ItemType='Product', ReferenceID='65219', ItemName='Paris Paris Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Orange', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Orange', SessionID='mcs65mn5gvumu7kblf8cp6h6s1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4090', ItemID='Item_5eef6f629772c', ParentItemID='', ItemType='Product', ReferenceID='65219', ItemName='Paris Paris Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Ardoise', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Ardoise', SessionID='mcs65mn5gvumu7kblf8cp6h6s1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4090', ItemID='Item_5eef6f9598901', ParentItemID='', ItemType='Product', ReferenceID='65216', ItemName='Eccusons Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Encre-Navy', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Encre-Navy', SessionID='mcs65mn5gvumu7kblf8cp6h6s1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4090', ItemID='Item_5eef703907412', ParentItemID='', ItemType='Product', ReferenceID='65216', ItemName='Eccusons Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Nuage-Grey', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nuage-Grey', SessionID='mcs65mn5gvumu7kblf8cp6h6s1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4090'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4090' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4090', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 08:39:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4090'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4090', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =5691=========OrderID =4090====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4089' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4089', OrderNo='21064089', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42071736559', SessionID='5ut8s3mo0il7d9if9o5gbtlue6', SubTotal='358.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='358.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='358.5', RefundAmount='0', PaymentDate='2020-06-21 08:20:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-21 08:20:33' WHERE OrderID = '4089'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4089'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4089' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4089', ItemID='Item_5eef6a581de8a', ParentItemID='', ItemType='Product', ReferenceID='51328', ItemName='Histoire Naturelle Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.5', TaxPrice='0', TaxPercent='0', Price='187.5', PriceWithTax='187.5', Qty='1', Total='187.5', TotalWithTax='187.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='5ut8s3mo0il7d9if9o5gbtlue6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4089', ItemID='Item_5eef6aea1af91', ParentItemID='', ItemType='Product', ReferenceID='55364', ItemName='Palace Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Peacock Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='171', TaxPrice='0', TaxPercent='0', Price='171', PriceWithTax='171', Qty='1', Total='171', TotalWithTax='171', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock Blue', SessionID='5ut8s3mo0il7d9if9o5gbtlue6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4089'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4089' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4089', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-21 08:21:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4089'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4089', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =5692=========OrderID =4089====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4088' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4088', OrderNo='19064088', UserID='', BillingFirstName='Carol', BillingLastName='Grossmeyer', BillingCompanyName='', BillingAddress1='1014 East Roy Street', BillingAddress2='Unit 26', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98102', BillingPhone='206-785-4196', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Grossmeyer', ShippingCompanyName='', ShippingAddress1='1014 East Roy Street', ShippingAddress2='Unit 26', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98102', ShippingPhone='206-785-4196', ShippingFax='Residential', Email='cgrossmeyer@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='42069928649', SessionID='3c7tlslpml9fpq38fg5eklljm1', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2020-06-19 13:20:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-19 13:20:03' WHERE OrderID = '4088'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4088'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4088' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4088', ItemID='Item_5eed0f4b5463b', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Slate', 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='Slate', SessionID='3c7tlslpml9fpq38fg5eklljm1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4088', ItemID='Item_5eed0f5e118ca', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Black Pepper', 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='Black Pepper', SessionID='3c7tlslpml9fpq38fg5eklljm1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4088', ItemID='Item_5eed0f6984d47', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Mist', 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='Mist', SessionID='3c7tlslpml9fpq38fg5eklljm1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4088', ItemID='Item_5eed0f854713a', 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='3c7tlslpml9fpq38fg5eklljm1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4088'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4088' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4088', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-19 13:20:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4088'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4088', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =5693=========OrderID =4088====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4087' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4087', OrderNo='19064087', 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='hvilu4eh700qhh9ehgo2smfb36', SubTotal='163.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='163.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='163.5', RefundAmount='0', PaymentDate='2020-06-19 11:49:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-19 11:49:55' WHERE OrderID = '4087'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4087'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4087' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4087', ItemID='Item_5eecfa72490fc', 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='6', Total='163.5', TotalWithTax='163.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Red Rosette', SessionID='hvilu4eh700qhh9ehgo2smfb36', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4087'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4087' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4087', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-19 11:51:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4087'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4087', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =5694=========OrderID =4087====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4086' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4086', OrderNo='19064086', UserID='', BillingFirstName='Barbara', BillingLastName='Cox', BillingCompanyName='', BillingAddress1='3601 Connecticut Avenue, NW', BillingAddress2='#422', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20008', BillingPhone='202-362-9815', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Cox', ShippingCompanyName='', ShippingAddress1='3601 Connecticut Avenue, NW', ShippingAddress2='#422', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20008', ShippingPhone='202-362-9815', ShippingFax='Residential', Email='danbarbara3601@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='42069572613', SessionID='3or0cffglj7ah852ag6rknlsu4', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2020-06-19 10:52:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-19 10:52:06' WHERE OrderID = '4086'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4086'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4086' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4086', ItemID='Item_5eecec90a75df', ParentItemID='', ItemType='Product', ReferenceID='64870', ItemName='Stamattina Olivia Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 16\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3or0cffglj7ah852ag6rknlsu4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4086'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4086' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4086', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-19 10:52:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4086'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4086', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =5695=========OrderID =4086====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4085' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4085', OrderNo='18064085', UserID='keger_ed69c5503082c674f263c4aaf117e085', BillingFirstName='Kimberly', BillingLastName='Egert', BillingCompanyName='', BillingAddress1='229 West 116th St., Apt 4C', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10026', BillingPhone='908-304-4608', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Egert', ShippingCompanyName='', ShippingAddress1='229 West 116th St., Apt 4C', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10026', ShippingPhone='908-304-4608', ShippingFax='Residential', Email='kegert@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='42068283089', SessionID='bp6ra3df8o29nuapp3navcjrp7', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2020-06-18 19:34:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-18 19:34:33' WHERE OrderID = '4085'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4085'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4085' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4085', ItemID='Item_5eec13019e281', ParentItemID='', ItemType='Product', ReferenceID='58560', ItemName='Pavot Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bp6ra3df8o29nuapp3navcjrp7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4085'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4085' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4085', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-18 19:35:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4085'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4085', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =5696=========OrderID =4085====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4084' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4084', OrderNo='18064084', UserID='', BillingFirstName='B.Jean', BillingLastName='Walker', BillingCompanyName='', BillingAddress1='2210 104th Ave. S E', BillingAddress2='', BillingCity='Bellevue', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98004', BillingPhone='425-454-6526', BillingFax='Residential', ShippingFirstName='Jean', ShippingLastName='Walker', ShippingCompanyName='', ShippingAddress1='2210 104th Ave. S E', ShippingAddress2='', ShippingCity='Bellevue', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98004', ShippingPhone='425-454-6526', ShippingFax='Residential', Email='Jeanwa0130@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='42067717772', SessionID='bp84g13l3m41u86v1fcntmiog6', SubTotal='29', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='36.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='36.55', RefundAmount='0', PaymentDate='2020-06-18 13:41:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-18 13:41:58' WHERE OrderID = '4084'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4084'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4084' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4084', ItemID='Item_5eebc2659f9a1', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='2', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bp84g13l3m41u86v1fcntmiog6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4084', ItemID='Item_5eebc293d0060', 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='bp84g13l3m41u86v1fcntmiog6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4084', ItemID='Item_5eebc293dc6c8', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bp84g13l3m41u86v1fcntmiog6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4084'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4084' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4084', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-18 13:43:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4084'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4084', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =5697=========OrderID =4084====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4083' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4083', OrderNo='16064083', UserID='helen_a2754650cb64c68c7590aa732626104c', BillingFirstName='Helen', BillingLastName='Donis-Keller', BillingCompanyName='', BillingAddress1='406 Lincoln Street', BillingAddress2='Unit 205', BillingCity='MARLBOROUGH', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01752', BillingPhone='617-840-1660', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Donis-Keller', ShippingCompanyName='', ShippingAddress1='406 Lincoln Street', ShippingAddress2='Unit 205', ShippingCity='MARLBOROUGH', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01752', ShippingPhone='617-840-1660', ShippingFax='Residential', Email='helendoniskeller@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='42064266787', SessionID='uqhf1ruq91tbtlc8cq4239jmg0', SubTotal='140.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='140.8', RefundAmount='0', PaymentDate='2020-06-16 18:08:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-16 18:08:49' WHERE OrderID = '4083'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4083'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4083' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4083', ItemID='Item_5ee95a3551ac5', ParentItemID='', ItemType='Product', ReferenceID='53072', ItemName='Matouk Nocturne Pillowcase - Each
Size : Standard Dimensions : 21 x 33\"
Color : Lagoon', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.4', TaxPrice='0', TaxPercent='0', Price='70.4', PriceWithTax='70.4', Qty='2', Total='140.8', TotalWithTax='140.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lagoon', SessionID='uqhf1ruq91tbtlc8cq4239jmg0', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4083'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4083' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4083', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-16 18:09:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4083'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4083', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =5698=========OrderID =4083====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4082' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4082', OrderNo='16064082', UserID='forve_38ed577ef46ed19bd7d2a32227f27450', BillingFirstName='William', BillingLastName='Serpe', BillingCompanyName='', BillingAddress1='44 E 77th ST', BillingAddress2='#6K', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10075', BillingPhone='646-249-6223', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Serpe', ShippingCompanyName='', ShippingAddress1='44 E 77th ST', ShippingAddress2='#6K', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10075', ShippingPhone='646-249-6223', ShippingFax='Residential', Email='forvendors1@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='42063798274', SessionID='qul67dtpedqdfml5nql9u4s2v6', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-06-16 13:51:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-16 13:51:08' WHERE OrderID = '4082'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4082'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4082' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4082', ItemID='Item_5ee9217963207', ParentItemID='', ItemType='Product', ReferenceID='53296', ItemName='Matouk Milagro Towels
Size : Fingertip Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qul67dtpedqdfml5nql9u4s2v6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4082'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4082' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4082', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-16 13:52:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4082'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4082', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =5699=========OrderID =4082====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4081' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4081', OrderNo='16064081', UserID='pssp_0a5e0ad13a2a85a8d855e28589ff3b9e', BillingFirstName='Peter', BillingLastName='Schwartz', BillingCompanyName='', BillingAddress1='58 Middagh St Apt 8', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='646-801-0030', BillingFax='Residential', ShippingFirstName='Peter', ShippingLastName='Schwartz', ShippingCompanyName='', ShippingAddress1='44 Mountain Laurel Rd', ShippingAddress2='', ShippingCity='Phoenicia', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12464', ShippingPhone='347-439-4805', ShippingFax='Residential', Email='ps@spindustrious.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='42063174966', SessionID='tgi3v0n6j06rtvpg2nrreim5l5', SubTotal='162', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162', ProductDiscount='0', VoucherAmount='0', GrandTotal='162', RefundAmount='0', PaymentDate='2020-06-16 09:28:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-16 09:28:33' WHERE OrderID = '4081'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4081'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4081' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4081', ItemID='Item_5ee8e44265679', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='tgi3v0n6j06rtvpg2nrreim5l5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4081', ItemID='Item_5ee8e4b9773b6', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='tgi3v0n6j06rtvpg2nrreim5l5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4081'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4081' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4081', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-16 09:30:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4081'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4081', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =5700=========OrderID =4081====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4080' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4080', OrderNo='16064080', UserID='', BillingFirstName='Pamela', BillingLastName='Stolba', BillingCompanyName='', BillingAddress1='3741 Swallowtail Trace', BillingAddress2='', BillingCity='Tallahassee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32309', BillingPhone='850-668-8605', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Stolba', ShippingCompanyName='', ShippingAddress1='3741 Swallowtail Trace', ShippingAddress2='', ShippingCity='Tallahassee', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32309', ShippingPhone='850-668-8605', ShippingFax='Residential', Email='lespds2@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='qre9mes0saosnp2mhl6tgphlh4', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2020-06-16 03:55:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-16 03:55:59' WHERE OrderID = '4080'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4080'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4080' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4080', ItemID='Item_5ee891493a14f', 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='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='qre9mes0saosnp2mhl6tgphlh4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4080'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4080' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4080', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-16 03:56:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4080'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4080', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =5701=========OrderID =4080====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4079' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4079', OrderNo='15064079', UserID='dgras_dc4493320706c1d941fb3533038ef705', BillingFirstName='Dianne', BillingLastName='Grassa', BillingCompanyName='', BillingAddress1='2970 Island Creek Dr', BillingAddress2='', BillingCity='Medina', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44256', BillingPhone='330-722-6785', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Grassa', ShippingCompanyName='', ShippingAddress1='2970 Island Creek Dr', ShippingAddress2='', ShippingCity='Medina', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44256', ShippingPhone='330-722-6785', ShippingFax='Residential', Email='dgrassa@zoominternet.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='42060603119', SessionID='8sef89el58huvuk4fe6ipvav84', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-06-15 07:59:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-15 07:59:55' WHERE OrderID = '4079'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4079'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4079' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4079', ItemID='Item_5ee77c362f23f', ParentItemID='', ItemType='Product', ReferenceID='51188', ItemName='Bello Towels Towels
Size : Hand Dimensions : 20 x 30\"
Color : Copper - Hand', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper - Hand', SessionID='8sef89el58huvuk4fe6ipvav84', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4079'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4079' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4079', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-15 08:01:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4079'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4079', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =5702=========OrderID =4079====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4078' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4078', OrderNo='13064078', UserID='', BillingFirstName='Kathleen', BillingLastName='Orth', BillingCompanyName='', BillingAddress1='3801 Pennsylvania Ave', BillingAddress2='', BillingCity='La Crescenta', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91214', BillingPhone='818-330-9412', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Orth', ShippingCompanyName='', ShippingAddress1='3801 Pennsylvania Ave', ShippingAddress2='', ShippingCity='La Crescenta', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91214', ShippingPhone='818-330-9412', ShippingFax='Residential', Email='kathleen.orth@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='9debhn6dnc4trunl94oann8vd3', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-06-13 18:35:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 18:35:40' WHERE OrderID = '4078'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4078'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4078' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4078', ItemID='Item_5ee56e8315bd7', ParentItemID='', ItemType='Product', ReferenceID='66564', ItemName='Cabaret Table Linen Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Peacock', ItemStatus='Normal', ItemNo='Runner', 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='Peacock', SessionID='9debhn6dnc4trunl94oann8vd3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4078'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4078' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4078'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4078', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =5703=========OrderID =4078====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4077' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4077', OrderNo='13064077', UserID='', BillingFirstName='Kathleen', BillingLastName='Orth', BillingCompanyName='', BillingAddress1='3801 Pennsylvania Ave', BillingAddress2='', BillingCity='La Crescenta', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91214', BillingPhone='818-330-9412', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Orth', ShippingCompanyName='', ShippingAddress1='3801 Pennsylvania Ave', ShippingAddress2='', ShippingCity='La Crescenta', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91214', ShippingPhone='818-330-9412', ShippingFax='Residential', Email='kathleen.orth@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='9debhn6dnc4trunl94oann8vd3', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-06-13 18:34:26', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 18:34:26' WHERE OrderID = '4077'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4077'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4077' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4077', ItemID='Item_5ee56e8315bd7', ParentItemID='', ItemType='Product', ReferenceID='66564', ItemName='Cabaret Table Linen Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Peacock', ItemStatus='Normal', ItemNo='Runner', 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='Peacock', SessionID='9debhn6dnc4trunl94oann8vd3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4077'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4077' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4077'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4077', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =5704=========OrderID =4077====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4076' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4076', OrderNo='13064076', UserID='', BillingFirstName='Kathleen', BillingLastName='Orth', BillingCompanyName='', BillingAddress1='3801 Pennsylvania Ave', BillingAddress2='', BillingCity='La Crescenta', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91214', BillingPhone='818-330-9412', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Orth', ShippingCompanyName='', ShippingAddress1='3801 Pennsylvania Ave', ShippingAddress2='', ShippingCity='La Crescenta', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91214', ShippingPhone='818-330-9412', ShippingFax='Residential', Email='kathleen.orth@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='9debhn6dnc4trunl94oann8vd3', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-06-13 18:32:34', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 18:32:34' WHERE OrderID = '4076'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4076'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4076' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4076', ItemID='Item_5ee56e8315bd7', ParentItemID='', ItemType='Product', ReferenceID='66564', ItemName='Cabaret Table Linen Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Peacock', ItemStatus='Normal', ItemNo='Runner', 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='Peacock', SessionID='9debhn6dnc4trunl94oann8vd3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4076'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4076' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4076'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4076', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =5705=========OrderID =4076====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4075' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4075', OrderNo='13064075', UserID='', BillingFirstName='Kathleen', BillingLastName='Orth', BillingCompanyName='', BillingAddress1='3801 Pennsylvania Ave', BillingAddress2='', BillingCity='La Crescenta', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91214', BillingPhone='818-330-9412', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Orth', ShippingCompanyName='', ShippingAddress1='3801 Pennsylvania Ave', ShippingAddress2='', ShippingCity='La Crescenta', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91214', ShippingPhone='818-330-9412', ShippingFax='Residential', Email='kathleen.orth@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='9debhn6dnc4trunl94oann8vd3', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-06-13 18:31:41', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 18:31:41' WHERE OrderID = '4075'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4075'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4075' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4075', ItemID='Item_5ee56e8315bd7', ParentItemID='', ItemType='Product', ReferenceID='66564', ItemName='Cabaret Table Linen Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Peacock', ItemStatus='Normal', ItemNo='Runner', 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='Peacock', SessionID='9debhn6dnc4trunl94oann8vd3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4075'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4075' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4075'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4075', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =5706=========OrderID =4075====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4074' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4074', OrderNo='13064074', UserID='brand_52ffc95d11c30f552a8a65d5d247b890', BillingFirstName='Carolyn', BillingLastName='Stone', BillingCompanyName='', BillingAddress1='3 Ocean Ridge Court', BillingAddress2='', BillingCity='Ponte Vedra Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32082', BillingPhone='904-285-8280', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Stone', ShippingCompanyName='', ShippingAddress1='3 Ocean Ridge Court', ShippingAddress2='', ShippingCity='Ponte Vedra Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32082', ShippingPhone='904-285-8280', ShippingFax='Residential', Email='brandyst517@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='42058299210', SessionID='qb440eanuipt9u72vi4nd7tup5', SubTotal='1054', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1054', ProductDiscount='0', VoucherAmount='0', GrandTotal='1054', RefundAmount='0', PaymentDate='2020-06-13 10:27:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 10:27:35' WHERE OrderID = '4074'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4074'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4074' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4074', ItemID='Item_5ee4fd1929baf', ParentItemID='', ItemType='Product', ReferenceID='58757', ItemName='Matouk Mirasol Towel
Size : Bath Towel Dimensions : 30\"x52\"
Color : Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='4', Total='596', TotalWithTax='596', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='qb440eanuipt9u72vi4nd7tup5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4074', ItemID='Item_5ee4fd1934fa8', ParentItemID='', ItemType='Product', ReferenceID='58758', ItemName='Matouk Mirasol Towel
Size : Hand Towel Dimensions : 18\"x32\"
Color : Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79', TaxPrice='0', TaxPercent='0', Price='79', PriceWithTax='79', Qty='4', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='qb440eanuipt9u72vi4nd7tup5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4074', ItemID='Item_5ee4fda4db64a', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Azure', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='2', Total='98', TotalWithTax='98', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='qb440eanuipt9u72vi4nd7tup5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4074', ItemID='Item_5ee4fda4e6b87', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Azure', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='qb440eanuipt9u72vi4nd7tup5', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4074'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4074' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4074', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-13 10:29:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4074'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4074', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =5707=========OrderID =4074====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4073' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4073', OrderNo='13064073', UserID='mlkne_b00ebfd8cc8ef53d7cb5ee74ff93baa4', BillingFirstName='Marie', BillingLastName='Knedler', BillingCompanyName='', BillingAddress1='17683 Lochland Ridge', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='712-322-0637', BillingFax='Residential', ShippingFirstName='Marie', ShippingLastName='Knedler', ShippingCompanyName='', ShippingAddress1='17683 Lochland Ridge', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='712-322-0637', ShippingFax='Residential', Email='mlknedler@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='u89bmgrg3kr44qsb8d5ins0us6', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.05', RefundAmount='0', PaymentDate='2020-06-13 07:44:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 07:44:07' WHERE OrderID = '4073'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4073'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4073' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4073', ItemID='Item_5ee4d799d8f8b', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u89bmgrg3kr44qsb8d5ins0us6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4073'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4073' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4073', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-13 07:44:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4073'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4073', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =5708=========OrderID =4073====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4072' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4072', OrderNo='13064072', UserID='', BillingFirstName='Emily', BillingLastName='Glendinning', BillingCompanyName='', BillingAddress1='4800 Montgomery Avenue', BillingAddress2='', BillingCity='Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20816', BillingPhone='703-859-4700', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Glendinning', ShippingCompanyName='', ShippingAddress1='4800 Montgomery Avenue', ShippingAddress2='', ShippingCity='Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20816', ShippingPhone='703-859-4700', ShippingFax='Residential', Email='emily.j.glendinning@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='42057965309', SessionID='sqlsomr0j9nqkeldhs8icfke24', SubTotal='220.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='220.8', RefundAmount='0', PaymentDate='2020-06-13 05:01:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-13 05:01:33' WHERE OrderID = '4072'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4072'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4072' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4072', ItemID='Item_5ee4b185130b1', ParentItemID='', ItemType='Product', ReferenceID='65202', ItemName='Syracuse Coated Placemats (set of 4)
Size : Set of 4 Dimensions : 20 x 14\"
Color : Beige', ItemStatus='Normal', ItemNo='Placemats (set of 4)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='3', Total='220.8', TotalWithTax='220.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='sqlsomr0j9nqkeldhs8icfke24', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4072'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4072' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4072', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-13 05:01:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4072'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4072', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =5709=========OrderID =4072====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4071' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4071', OrderNo='11064071', UserID='megco_81749e784640443bba8f0d4098f36afc', BillingFirstName='Margaret', BillingLastName='Commander', BillingCompanyName='', BillingAddress1='3714 McGirts Boulevard', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32210', BillingPhone='904-945-2260', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Commander', ShippingCompanyName='', ShippingAddress1='3714 McGirts Boulevard', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32210', ShippingPhone='904-945-2260', ShippingFax='Residential', Email='megcommander6@gmail.com', Comments='No', VoucherText='', VoucherCode='Matouk', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42054953092', SessionID='4s6278f8s5p7jkous3pk1tdme2', SubTotal='1129', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1129', ProductDiscount='0', VoucherAmount='225.8', GrandTotal='903.2', RefundAmount='0', PaymentDate='2020-06-11 14:41:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-11 14:41:37' WHERE OrderID = '4071'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4071'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4071' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4071', ItemID='Item_5ee295c29b87c', ParentItemID='', ItemType='Product', ReferenceID='53141', ItemName='Matouk Charlotte Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 3\" Flange
Color : Azure', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='525', TaxPrice='0', TaxPercent='0', Price='525', PriceWithTax='525', Qty='1', Total='525', TotalWithTax='525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='4s6278f8s5p7jkous3pk1tdme2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4071', ItemID='Item_5ee295ef32645', ParentItemID='', ItemType='Product', ReferenceID='68367', ItemName='Matouk Lanai Sham
Size : Euro Dimensions : 27 x 27\", 3\" Flange
Color : Ocean', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='1', Total='149', TotalWithTax='149', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4s6278f8s5p7jkous3pk1tdme2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4071', ItemID='Item_5ee295ef3dbad', ParentItemID='', ItemType='Product', ReferenceID='68365', ItemName='Matouk Lanai Coverlet
Size : Full/Queen Dimensions : 94 x 97\"
Color : Ocean', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='1', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4s6278f8s5p7jkous3pk1tdme2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4071', ItemID='Item_5ee296afaecb7', ParentItemID='', ItemType='Product', ReferenceID='53146', ItemName='Matouk Charlotte Sham
Size : Standard Dimensions : 21 x 27\"
Color : Azure', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='2', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='4s6278f8s5p7jkous3pk1tdme2', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4071'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4071' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4071', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-11 14:42:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4071'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4071', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =5710=========OrderID =4071====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4070' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4070', OrderNo='11064070', UserID='', BillingFirstName='Julie', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='3612 North Albemarle Street', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22207', BillingPhone='703-405-1020', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='3612 North Albemarle Street', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22207', ShippingPhone='703-405-1020', ShippingFax='Residential', Email='windrush08@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='42054564863', SessionID='oeg19c8h6vmef5adn0smqqn1n6', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-06-11 11:46:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-11 11:46:02' WHERE OrderID = '4070'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4070'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4070' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4070', ItemID='Item_5ee26d8667615', ParentItemID='', ItemType='Product', ReferenceID='50778', ItemName='Seville Napkins Napkin
Size : Set of 4` Dimensions : 22 x 22\"
Color : Jasmine', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='3', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jasmine', SessionID='oeg19c8h6vmef5adn0smqqn1n6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4070'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4070' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4070', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-11 11:47:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4070'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4070', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =5711=========OrderID =4070====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4069' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4069', OrderNo='10064069', UserID='sosa0_55231d0aa44d337c25870b42cbb54aea', BillingFirstName='Miguel', BillingLastName='Rodriguez', BillingCompanyName='', BillingAddress1='56 quebec drive', BillingAddress2='', BillingCity='HUNTINGTN STA', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11746', BillingPhone='631-235-0492', BillingFax='Residential', ShippingFirstName='Miguel', ShippingLastName='Rodriguez', ShippingCompanyName='', ShippingAddress1='56 quebec drive', ShippingAddress2='', ShippingCity='HUNTINGTN STA', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11746', ShippingPhone='631-235-0492', ShippingFax='Residential', Email='sosa082628@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='dqrr4augeikt3vpufdn44ack17', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2020-06-10 21:07:51', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-10 21:07:51' WHERE OrderID = '4069'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4069'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4069' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4069', ItemID='Item_5ee19fde7f888', ParentItemID='', ItemType='Product', ReferenceID='53425', ItemName='Matouk Auberge Towel
Size : Bath Towel Dimensions : Set of 2
Color : A', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='A', SessionID='dqrr4augeikt3vpufdn44ack17', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4069'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4069' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4069'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4069', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =5712=========OrderID =4069====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4068' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4068', OrderNo='10064068', UserID='dana_55877dd23a293f63653f035e2971ad8a', BillingFirstName='Dana', BillingLastName='Bankston', BillingCompanyName='', BillingAddress1='2226 Quenby St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='713-927-1165', BillingFax='Residential', ShippingFirstName='Dana', ShippingLastName='Bankston', ShippingCompanyName='', ShippingAddress1='2226 Quenby St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='713-927-1165', ShippingFax='Residential', Email='dana@sagehands.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0005do0a4s7hh5njr48nnggl20', SubTotal='99', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='134', ProductDiscount='0', VoucherAmount='0', GrandTotal='134', RefundAmount='0', PaymentDate='2020-06-10 15:59:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-10 15:59:43' WHERE OrderID = '4068'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4068'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4068' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4068', ItemID='Item_5ee1569893be0', ParentItemID='', ItemType='Product', ReferenceID='61152', ItemName='Matouk Kiran Bath Robe
Size : Kimono Robe Dimensions : Large/Extra Large
Color : Anthracite', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='1', Total='99', TotalWithTax='99', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anthracite', SessionID='0005do0a4s7hh5njr48nnggl20', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4068'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4068' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4068', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-10 16:00:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4068'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4068', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =5713=========OrderID =4068====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4067' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4067', OrderNo='10064067', UserID='', BillingFirstName='Angela', BillingLastName='Timashev', BillingCompanyName='', BillingAddress1='573 Indian Field Road', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-249-5721', BillingFax='Residential', ShippingFirstName='Angela', ShippingLastName='Timashev', ShippingCompanyName='', ShippingAddress1='573 Indian Field Road', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-249-5721', ShippingFax='Residential', Email='deborah.robicheau@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='42053370829', SessionID='19bmo400buv9j2kmlvkmvl5ja4', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2020-06-10 15:05:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-10 15:05:00' WHERE OrderID = '4067'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4067'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4067' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4067', ItemID='Item_5ee14aa74dbfc', 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='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='19bmo400buv9j2kmlvkmvl5ja4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4067', ItemID='Item_5ee14aa758a31', 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='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='19bmo400buv9j2kmlvkmvl5ja4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4067', ItemID='Item_5ee14aa7638a5', 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='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='2', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='19bmo400buv9j2kmlvkmvl5ja4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4067'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4067' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4067', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-10 15:06:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4067'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4067', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =5714=========OrderID =4067====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4066' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4066', OrderNo='10064066', UserID='', BillingFirstName='Joanna', BillingLastName='Hankins', BillingCompanyName='', BillingAddress1='603 Old Kennett Road', BillingAddress2='', BillingCity='Greenville', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-778-2707', BillingFax='Residential', ShippingFirstName='Joanna', ShippingLastName='Hankins', ShippingCompanyName='', ShippingAddress1='603 Old Kennett Road', ShippingAddress2='', ShippingCity='Greenville', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19807', ShippingPhone='302-778-2707', ShippingFax='Residential', Email='tonyandjo@comcast.net', Comments='No', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42052915801', SessionID='8rrcv9kd7csq0e97ptf7minmg1', SubTotal='565.1999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='565.2', ProductDiscount='0', VoucherAmount='17.52', GrandTotal='547.68', RefundAmount='0', PaymentDate='2020-06-10 12:00:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-10 12:00:29' WHERE OrderID = '4066'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4066'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4066' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4066', ItemID='Item_5ee11f3c1d37d', ParentItemID='', ItemType='Product', ReferenceID='61811', ItemName='De Saison Apron Apron
Size : Apron Dimensions : One Size
Color : Black Radish', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58.4', TaxPrice='0', TaxPercent='0', Price='58.4', PriceWithTax='58.4', Qty='2', Total='116.8', TotalWithTax='116.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black Radish', SessionID='8rrcv9kd7csq0e97ptf7minmg1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4066', ItemID='Item_5ee11f3c9fd5a', ParentItemID='', ItemType='Product', ReferenceID='61811', ItemName='De Saison Apron Apron
Size : Apron Dimensions : One Size
Color : Pumpkin', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58.4', TaxPrice='0', TaxPercent='0', Price='58.4', PriceWithTax='58.4', Qty='1', Total='58.4', TotalWithTax='58.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='8rrcv9kd7csq0e97ptf7minmg1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4066', ItemID='Item_5ee11f3d2e411', ParentItemID='', ItemType='Product', ReferenceID='60944', ItemName='Mareta Beach Beach Towel
Size : One Size Dimensions : 40 x 70\"
Color : Thistle', ItemStatus='Normal', ItemNo='Beach Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Thistle', SessionID='8rrcv9kd7csq0e97ptf7minmg1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4066', ItemID='Item_5ee11f3db1764', ParentItemID='', ItemType='Product', ReferenceID='60944', ItemName='Mareta Beach Beach Towel
Size : One Size Dimensions : 40 x 70\"
Color : Carribean', ItemStatus='Normal', ItemNo='Beach Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Carribean', SessionID='8rrcv9kd7csq0e97ptf7minmg1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4066', ItemID='Item_5ee11f3e4c881', ParentItemID='', ItemType='Product', ReferenceID='60944', ItemName='Mareta Beach Beach Towel
Size : One Size Dimensions : 40 x 70\"
Color : Sunset', ItemStatus='Normal', ItemNo='Beach Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunset', SessionID='8rrcv9kd7csq0e97ptf7minmg1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4066'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4066' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4066', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-10 12:00:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4066'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4066', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =5715=========OrderID =4066====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4065' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4065', OrderNo='10064065', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='10 Maher Avenue', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-531-9250', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-531-9250', ShippingFax='Residential', Email='mcdowellmt@yahoo.com', Comments='No', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42052748327', SessionID='58qhkmpc1u9b7iteo25bs37js1', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='80', GrandTotal='320', RefundAmount='0', PaymentDate='2020-06-10 10:55:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-10 10:55:26' WHERE OrderID = '4065'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4065'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4065' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10e20f0c9c', ParentItemID='', ItemType='Product', ReferenceID='66554', ItemName='Farm Family Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10e4a38278', ParentItemID='', ItemType='Product', ReferenceID='66546', ItemName='Fenetre Sur Paris Notre Dame Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sky', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10e7d5ed21', ParentItemID='', ItemType='Product', ReferenceID='66536', ItemName='Ambiance Cocktail 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='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10eaf80a3d', 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='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10ef5863d6', ParentItemID='', ItemType='Product', ReferenceID='66542', ItemName='De Saison Fruits Tea Towel 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10f15eed44', ParentItemID='', ItemType='Product', ReferenceID='66540', ItemName='De Saison Legumes Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Lettuce', 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='Lettuce', SessionID='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10f5d44e8d', ParentItemID='', ItemType='Product', ReferenceID='61815', ItemName='Fonds Marins Jellyfish Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Anemone', 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='Anemone', SessionID='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4065', ItemID='Item_5ee10fa402f55', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='58qhkmpc1u9b7iteo25bs37js1', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4065'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4065' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4065', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-10 10:56:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4065'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4065', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =5716=========OrderID =4065====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4064' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4064', OrderNo='08064064', UserID='', BillingFirstName='John', BillingLastName='Ngo', BillingCompanyName='', BillingAddress1='2018 16th Ave', BillingAddress2='', BillingCity='Oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94606', BillingPhone='510-316-2618', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Ngo', ShippingCompanyName='', ShippingAddress1='2526 highland ave', ShippingAddress2='', ShippingCity='Oakland', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94606', ShippingPhone='510-316-2618', ShippingFax='Residential', Email='John.ngo.425@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='42049200595', SessionID='cev7g69m70eds9cul4s3atugn4', SubTotal='71', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71', ProductDiscount='0', VoucherAmount='0', GrandTotal='71', RefundAmount='0', PaymentDate='2020-06-08 12:30:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-08 12:30:37' WHERE OrderID = '4064'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4064'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4064' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4064', ItemID='Item_5ede8279665b6', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='1', Total='49', TotalWithTax='49', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cev7g69m70eds9cul4s3atugn4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4064', ItemID='Item_5ede82797173b', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cev7g69m70eds9cul4s3atugn4', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4064'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4064' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4064', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-08 12:31:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4064'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4064', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =5717=========OrderID =4064====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4063' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4063', OrderNo='08064063', UserID='lomba_599c72c7832cdd61a6d1cb3602d45ceb', BillingFirstName='Maureen', BillingLastName='Lombardi', BillingCompanyName='', BillingAddress1='1 Pochick Ave #2364', BillingAddress2='', BillingCity='Nantucket', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02584', BillingPhone='508-353-7114', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Lombardi', ShippingCompanyName='', ShippingAddress1='1 Pochick Ave #2364', ShippingAddress2='', ShippingCity='Nantucket', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02584', ShippingPhone='508-353-7114', ShippingFax='Residential', Email='lombardiboys@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42048784352', SessionID='esdade02guejqe618t8c9m8pv7', SubTotal='235', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='275', ProductDiscount='0', VoucherAmount='23.5', GrandTotal='251.5', RefundAmount='0', PaymentDate='2020-06-08 09:51:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-08 09:51:20' WHERE OrderID = '4063'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4063'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4063' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4063', ItemID='Item_5ede56c30ddd2', ParentItemID='', ItemType='Product', ReferenceID='58972', ItemName='Dutchess Runner
Size : Oblong Dimensions : 15 x 72
Color : White/Silver', ItemStatus='Normal', ItemNo='Runner', 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='White/Silver', SessionID='esdade02guejqe618t8c9m8pv7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4063'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4063' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4063', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-08 09:51:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4063'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4063', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =5718=========OrderID =4063====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4062' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4062', OrderNo='08064062', UserID='', BillingFirstName='Sandra', BillingLastName='Maclear', BillingCompanyName='', BillingAddress1='9069 Terranova Drive', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34109', BillingPhone='810-599-4315', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Maclear', ShippingCompanyName='', ShippingAddress1='9069 Terranova Drive', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34109', ShippingPhone='810-599-4315', ShippingFax='Residential', Email='billmaclear@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='42048354682', SessionID='hueauikho3foq30i7depj40rl7', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2020-06-08 05:43:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-08 05:43:03' WHERE OrderID = '4062'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4062'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4062' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4062', ItemID='Item_5ede23dcd9b93', ParentItemID='', ItemType='Product', ReferenceID='61424', ItemName='Automne Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hueauikho3foq30i7depj40rl7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4062', ItemID='Item_5ede23dd8db9a', ParentItemID='', ItemType='Product', ReferenceID='61422', ItemName='Primeur Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='hueauikho3foq30i7depj40rl7', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4062'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4062' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4062', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-08 05:44:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4062'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4062', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =5719=========OrderID =4062====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4061' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4061', OrderNo='07064061', UserID='dhdea_fa1630d383fe9226cd16e2d893cd7461', BillingFirstName='Deborah', BillingLastName='Deas', BillingCompanyName='', BillingAddress1='6912 Desert Highlands', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76132', BillingPhone='817-292-8713', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Deas', ShippingCompanyName='', ShippingAddress1='6912 Desert Highlands', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76132', ShippingPhone='817-292-8713', ShippingFax='Residential', Email='dhdeas@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='9ga6tfvp7an1l5f8c5gsc1h2r3', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='0', GrandTotal='180', RefundAmount='0', PaymentDate='2020-06-07 13:52:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-07 13:52:05' WHERE OrderID = '4061'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4061'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4061' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4061', ItemID='Item_5edd44d9e7385', ParentItemID='', ItemType='Product', ReferenceID='60498', ItemName='Hugo Boss Oceanwaves Duvet Cover Set
Size : Queen & Two Std Shams Dimensions : One Size ', ItemStatus='Normal', ItemNo='Duvet Cover Set', 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='', SessionID='9ga6tfvp7an1l5f8c5gsc1h2r3', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4061'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4061' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4061', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-07 13:54:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4061'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4061', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =5720=========OrderID =4061====Time =04:19:45

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4060' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4060', OrderNo='07064060', UserID='helen_28ed98da2c547cc58d1185c437d70919', BillingFirstName='Helene', BillingLastName='Baradat', BillingCompanyName='', BillingAddress1='15639 SE 43RD ST', BillingAddress2='', BillingCity='BELLEVUE', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98006', BillingPhone='206-818-2153', BillingFax='Residential', ShippingFirstName='Helene', ShippingLastName='Baradat', ShippingCompanyName='', ShippingAddress1='15639 SE 43RD ST', ShippingAddress2='', ShippingCity='BELLEVUE', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98006', ShippingPhone='206-818-2153', ShippingFax='Residential', Email='helene.baradat@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='fin782ph977egj71rgjctrict6', SubTotal='379.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='379.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='379.4', RefundAmount='0', PaymentDate='2020-06-07 11:13:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-07 11:13:37' WHERE OrderID = '4060'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4060'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4060' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4060', ItemID='Item_5edd1ca6321f6', ParentItemID='', ItemType='Product', ReferenceID='60817', ItemName='Sari Napkins
Size : Set of Four Dimensions : 22\" x 22\"
Color : Blue/Green', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='2', Total='147.2', TotalWithTax='147.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue/Green', SessionID='fin782ph977egj71rgjctrict6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4060', ItemID='Item_5edd1ca6b407b', ParentItemID='', ItemType='Product', ReferenceID='60817', ItemName='Sari Napkins
Size : Set of Four Dimensions : 22\" x 22\"
Color : Pink', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='2', Total='147.2', TotalWithTax='147.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='fin782ph977egj71rgjctrict6', SessionInfo='', CreatedDate='2026-01-26 04:19:45'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4060', ItemID='Item_5edd1f3e64777', ParentItemID='', ItemType='Product', ReferenceID='61422', ItemName='Primeur Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fin782ph977egj71rgjctrict6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4060', ItemID='Item_5edd1f4de23d4', ParentItemID='', ItemType='Product', ReferenceID='61424', ItemName='Automne Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fin782ph977egj71rgjctrict6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4060', ItemID='Item_5edd1f8037b7d', ParentItemID='', ItemType='Product', ReferenceID='51556', ItemName='Soiree Jacquard Weave
Size : One Only Dimensions : 22 x 27
Color : Pommard', ItemStatus='Normal', ItemNo='Jacquard Weave', 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='Pommard', SessionID='fin782ph977egj71rgjctrict6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4060', ItemID='Item_5edd1fbd50436', ParentItemID='', ItemType='Product', ReferenceID='65151', ItemName='Fraises Disc. Tea Towel
Size : One Dimensions :
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='fin782ph977egj71rgjctrict6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4060'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4060' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4060', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-07 11:14:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4060'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4060', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =5721=========OrderID =4060====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4059' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4059', OrderNo='07064059', UserID='', BillingFirstName='Susan', BillingLastName='Dalla Betta', BillingCompanyName='', BillingAddress1='126 Ray Drive', BillingAddress2='', BillingCity='Rostraver Township', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15012', BillingPhone='724-872-4647', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Dalla Betta', ShippingCompanyName='', ShippingAddress1='126 Ray Drive', ShippingAddress2='', ShippingCity='Rostraver Township', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15012', ShippingPhone='724-872-4647', ShippingFax='Residential', Email='larry.dallabetta@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='42047060854', SessionID='7nudj66q8f5kjtmhfonqss2km7', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2020-06-07 07:15:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-07 07:15:09' WHERE OrderID = '4059'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4059'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4059' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4059', ItemID='Item_5edce7562e303', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='5', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7nudj66q8f5kjtmhfonqss2km7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4059', ItemID='Item_5edce781b302b', 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='7nudj66q8f5kjtmhfonqss2km7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4059'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4059' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4059', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-07 07:17:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4059'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4059', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =5722=========OrderID =4059====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4058' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4058', OrderNo='06064058', UserID='', BillingFirstName='Tsolmon', BillingLastName='Baatarchuluun', BillingCompanyName='', BillingAddress1='416 W52nd Street', BillingAddress2='Apt 700', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='970-930-5683', BillingFax='Residential', ShippingFirstName='Tsolmon', ShippingLastName='Baatarchuluun', ShippingCompanyName='', ShippingAddress1='61 South Meadow Lane', ShippingAddress2='', ShippingCity='Aspen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='970-930-5683', ShippingFax='Residential', Email='sbaatar@gpoffice.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42046644943', SessionID='lhn418rmrbnvc5vmngc581lri7', SubTotal='640', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='640', ProductDiscount='0', VoucherAmount='0', GrandTotal='640', RefundAmount='0', PaymentDate='2020-06-06 22:53:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-06 22:53:30' WHERE OrderID = '4058'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4058'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4058' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4058', ItemID='Item_5edc719f81efa', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pink Flamingo', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Flamingo', SessionID='lhn418rmrbnvc5vmngc581lri7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4058', ItemID='Item_5edc719f8cf6d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pink Flamingo', 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='Pink Flamingo', SessionID='lhn418rmrbnvc5vmngc581lri7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4058', ItemID='Item_5edc719f97e48', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pink Flamingo', 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='Pink Flamingo', SessionID='lhn418rmrbnvc5vmngc581lri7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4058', ItemID='Item_5edc719fa2a76', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pink Flamingo', 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='Pink Flamingo', SessionID='lhn418rmrbnvc5vmngc581lri7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4058', ItemID='Item_5edc719fad711', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pink Flamingo', 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='4', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Flamingo', SessionID='lhn418rmrbnvc5vmngc581lri7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4058'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4058' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4058', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-06 22:58:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4058'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4058', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =5723=========OrderID =4058====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4057' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4057', OrderNo='06064057', UserID='', BillingFirstName='Skylar', BillingLastName='Kelsven', BillingCompanyName='', BillingAddress1='655 Tourmaline St. #4B', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92109', BillingPhone='682-552-5308', BillingFax='Residential', ShippingFirstName='Skylar', ShippingLastName='Kelsven', ShippingCompanyName='', ShippingAddress1='655 Tourmaline St. #4B', ShippingAddress2='', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92109', ShippingPhone='682-552-5308', ShippingFax='Residential', Email='skelsven@smu.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='42046615999', SessionID='p7fv883vra20q9am0pohajnk61', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2020-06-06 22:12:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-06 22:12:27' WHERE OrderID = '4057'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4057'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4057' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4057', ItemID='Item_5edc68993edbb', ParentItemID='', ItemType='Product', ReferenceID='66552', ItemName='Voyage En Californie Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Candy', 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='Candy', SessionID='p7fv883vra20q9am0pohajnk61', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4057', ItemID='Item_5edc6899c7f69', ParentItemID='', ItemType='Product', ReferenceID='66552', ItemName='Voyage En Californie Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Swimming Pool', 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='Swimming Pool', SessionID='p7fv883vra20q9am0pohajnk61', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4057', ItemID='Item_5edc689c46df9', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Denim', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='p7fv883vra20q9am0pohajnk61', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4057', ItemID='Item_5edc689cddbec', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cactus', SessionID='p7fv883vra20q9am0pohajnk61', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4057'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4057' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4057', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-06 22:12:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4057'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4057', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =5724=========OrderID =4057====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4056' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4056', OrderNo='06064056', UserID='', BillingFirstName='Frederic', BillingLastName='Ogren', BillingCompanyName='', BillingAddress1='9977 Spring Street', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68124', BillingPhone='402-556-7573', BillingFax='Residential', ShippingFirstName='Frederic', ShippingLastName='Ogren', ShippingCompanyName='', ShippingAddress1='9977 Spring Street', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68124', ShippingPhone='402-556-7573', ShippingFax='Residential', Email='fpogren@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a8hb2q6mgq3pf0732oag1nu623', SubTotal='244', TaxAmount='17.08', TaxPercentage='0', ShippingAmount='0', Total='261.08', ProductDiscount='0', VoucherAmount='0', GrandTotal='261.08', RefundAmount='0', PaymentDate='2020-06-06 14:06:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-06 14:06:01' WHERE OrderID = '4056'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4056'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4056' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4056', ItemID='Item_5edbf688c6ad6', ParentItemID='', ItemType='Product', ReferenceID='65193', ItemName='Syracuse Coated Tablecloth
Size : Oblong Dimensions : 59 x 102\"
Color : Green', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='a8hb2q6mgq3pf0732oag1nu623', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4056'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4056' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4056', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-06 14:07:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4056'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4056', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =5725=========OrderID =4056====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4055' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4055', OrderNo='05064055', UserID='', BillingFirstName='Vyjyayanthi', BillingLastName='Chari', BillingCompanyName='', BillingAddress1='2238 El Capitan Drive', BillingAddress2='', BillingCity='Riverside', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92506', BillingPhone='951-682-1827', BillingFax='Residential', ShippingFirstName='Vyjyayanthi', ShippingLastName='Chari', ShippingCompanyName='', ShippingAddress1='2238 El Capitan Drive', ShippingAddress2='', ShippingCity='Riverside', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92506', ShippingPhone='951-682-1827', ShippingFax='Residential', Email='vyjayanthichari@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42044924406', SessionID='ft5f2r4sldkcsef09bqnh0bk26', SubTotal='712.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='712.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='712.2', RefundAmount='0', PaymentDate='2020-06-05 14:42:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-05 14:42:15' WHERE OrderID = '4055'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4055'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4055' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4055', ItemID='Item_5edaac547789b', ParentItemID='', ItemType='Product', ReferenceID='66561', ItemName='Cabaret Table Linen Tablecloth
Size : Oblong Dimensions : 69 x 98\"
Color : Peacock', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='367.2', TaxPrice='0', TaxPercent='0', Price='367.2', PriceWithTax='367.2', Qty='1', Total='367.2', TotalWithTax='367.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='ft5f2r4sldkcsef09bqnh0bk26', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4055', ItemID='Item_5edaad9bf2aed', ParentItemID='', ItemType='Product', ReferenceID='66509', ItemName='Bella Table Linen Tablecloth
Size : Rectangle Dimensions : 71 x 110\"
Color : Epice', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Epice', SessionID='ft5f2r4sldkcsef09bqnh0bk26', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4055'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4055' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4055', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-05 14:42:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4055'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4055', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =5726=========OrderID =4055====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4054' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4054', OrderNo='05064054', UserID='', BillingFirstName='Robin', BillingLastName='Stranahan', BillingCompanyName='', BillingAddress1='1091 Galleon Drive', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34102', BillingPhone='239-571-1906', BillingFax='Residential', ShippingFirstName='Robin', ShippingLastName='Stranahan', ShippingCompanyName='', ShippingAddress1='1091 Galleon Drive', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34102', ShippingPhone='239-571-1906', ShippingFax='Residential', Email='robinstranahan@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='42044129986', SessionID='gmmifbh7ra7peig20is241jof6', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2020-06-05 09:13:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-05 09:13:16' WHERE OrderID = '4054'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4054'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4054' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4054', ItemID='Item_5eda608291a7d', ParentItemID='', ItemType='Product', ReferenceID='19944', ItemName='Legna Classic Shams (Each)
Size : Boudior Dimensions : 12 x 16
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='gmmifbh7ra7peig20is241jof6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4054'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4054' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4054', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-05 09:16:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4054'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4054', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =5727=========OrderID =4054====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4053' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4053', OrderNo='03064053', UserID='kresp_d1f789bd4f5f1063103077e94fdc78b7', BillingFirstName='Kimberly', BillingLastName='Pardieu', BillingCompanyName='', BillingAddress1='8960 W Ruth Ave', BillingAddress2='', BillingCity='Peoria', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85345', BillingPhone='623-512-2758', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Pardieu', ShippingCompanyName='', ShippingAddress1='8960 W Ruth Ave', ShippingAddress2='', ShippingCity='Peoria', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85345', ShippingPhone='623-512-2758', ShippingFax='Residential', Email='krespar1980@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='h8dqh98et6epij38rhof4bcql4', SubTotal='197.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='197.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='197.4', RefundAmount='0', PaymentDate='2020-06-03 11:39:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-03 11:39:24' WHERE OrderID = '4053'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4053'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4053' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4053', ItemID='Item_5ed7d9a716507', 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='64.4', TaxPrice='0', TaxPercent='0', Price='64.4', PriceWithTax='64.4', Qty='1', Total='64.4', TotalWithTax='64.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='h8dqh98et6epij38rhof4bcql4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4053', ItemID='Item_5ed7dedb8f922', ParentItemID='', ItemType='Product', ReferenceID='63696', ItemName='Vent D'ouest Coated Rye Tablecloth
Size : Square Dimensions : 59 x 59\"
Color : Rye', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='133', TaxPrice='0', TaxPercent='0', Price='133', PriceWithTax='133', Qty='1', Total='133', TotalWithTax='133', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rye', SessionID='h8dqh98et6epij38rhof4bcql4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4053'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4053' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4053', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-03 11:40:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4053'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4053', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =5728=========OrderID =4053====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4052' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4052', OrderNo='02064052', UserID='', BillingFirstName='Nancy', BillingLastName='Kovacevich', BillingCompanyName='', BillingAddress1='64 Woodhill Rd', BillingAddress2='', BillingCity='Newtown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18940', BillingPhone='215-962-2659', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Kovacevich', ShippingCompanyName='', ShippingAddress1='64 Woodhill Rd', ShippingAddress2='', ShippingCity='Newtown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18940', ShippingPhone='215-962-2659', ShippingFax='Residential', Email='ntkovacs1@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='42038310418', SessionID='02r23ekpm45shj56l2bdvhrab6', SubTotal='153.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='153.6', RefundAmount='0', PaymentDate='2020-06-02 11:51:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-02 11:51:41' WHERE OrderID = '4052'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4052'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4052' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4052', ItemID='Item_5ed6916941b73', ParentItemID='', ItemType='Product', ReferenceID='50481', ItemName='Savannah Gauze Drape Window Panel
Size : Each Dimensions : 42 x 84\"
Color : White', ItemStatus='Normal', ItemNo='Window Panel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76.8', TaxPrice='0', TaxPercent='0', Price='76.8', PriceWithTax='76.8', Qty='2', Total='153.6', TotalWithTax='153.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='02r23ekpm45shj56l2bdvhrab6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4052'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4052' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4052', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-02 11:52:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4052'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4052', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =5729=========OrderID =4052====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4051' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4051', OrderNo='02064051', UserID='', BillingFirstName='Pam', BillingLastName='Pafford', BillingCompanyName='', BillingAddress1='566 N. Peachtree Street', BillingAddress2='', BillingCity='Norcross', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30071', BillingPhone='770-789-7615', BillingFax='Residential', ShippingFirstName='Pam', ShippingLastName='Pafford', ShippingCompanyName='', ShippingAddress1='566 N. Peachtree Street', ShippingAddress2='', ShippingCity='Norcross', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30071', ShippingPhone='770-789-7615', ShippingFax='Residential', Email='pampafford@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='bdv6rtmqqhog8p77tcvs25j0q4', SubTotal='66.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.5', RefundAmount='0', PaymentDate='2020-06-02 11:18:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-02 11:18:30' WHERE OrderID = '4051'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4051'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4051' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4051', ItemID='Item_5ed671eeba877', ParentItemID='', ItemType='Product', ReferenceID='60810', ItemName='Sari Tablecloth
Size : Small Square Dimensions : 47\" x 47\"
Color : Blue/Green', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66.5', TaxPrice='0', TaxPercent='0', Price='66.5', PriceWithTax='66.5', Qty='1', Total='66.5', TotalWithTax='66.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue/Green', SessionID='bdv6rtmqqhog8p77tcvs25j0q4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4051'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4051' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4051', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-02 11:19:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4051'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4051', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =5730=========OrderID =4051====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4050' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4050', OrderNo='01064050', UserID='', BillingFirstName='Richard', BillingLastName='Chiang', BillingCompanyName='', BillingAddress1='20 Homeplace Court', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='415-378-5815', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Chiang', ShippingCompanyName='', ShippingAddress1='20 Homeplace Court', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='415-378-5815', ShippingFax='Residential', Email='rchiang@mediatoo.net', Comments='No', VoucherText='', VoucherCode='Chiang', 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='32711qvmkq1j3bi69e2oicurt3', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='6', GrandTotal='114', RefundAmount='0', PaymentDate='2020-06-01 10:18:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-06-01 10:18:15' WHERE OrderID = '4050'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4050'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4050' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4050', ItemID='Item_5ed529e7e13e7', ParentItemID='', ItemType='Product', ReferenceID='66222', ItemName='Papilio Decorative Pillow
Size : Oblong Dimensions : 12 x 18\"
Color : White/White', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='32711qvmkq1j3bi69e2oicurt3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4050'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4050' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4050', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-06-01 10:18:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4050'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4050', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =5731=========OrderID =4050====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4049' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4049', OrderNo='31054049', UserID='', BillingFirstName='Marcie', BillingLastName='Gordon', BillingCompanyName='', BillingAddress1='404 Hillandale Drive', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='919-280-1888', BillingFax='Residential', ShippingFirstName='Marcie', ShippingLastName='Gordon', ShippingCompanyName='', ShippingAddress1='404', ShippingAddress2='Hillandale Drive', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='919-280-1888', ShippingFax='Residential', Email='marciegordon@bellsouth.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42033197688', SessionID='834vh7qcr3810emqtcaipg1jh4', SubTotal='196', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='196', ProductDiscount='0', VoucherAmount='19.6', GrandTotal='176.4', RefundAmount='0', PaymentDate='2020-05-31 20:24:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-31 20:24:25' WHERE OrderID = '4049'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4049'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4049' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4049', ItemID='Item_5ed465014b5c2', ParentItemID='', ItemType='Product', ReferenceID='63648', ItemName='Symphonie Baroque Dusk Napkin
Size : Set of 4 Napkins Dimensions : 23 x 23
Color : Dusk', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='98', TaxPrice='0', TaxPercent='0', Price='98', PriceWithTax='98', Qty='2', Total='196', TotalWithTax='196', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dusk', SessionID='834vh7qcr3810emqtcaipg1jh4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4049'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4049' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4049', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-31 20:28:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4049'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4049', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =5732=========OrderID =4049====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4048' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4048', OrderNo='31054048', UserID='jina4_8bce05631a4adf9c5ae8f930539b7852', BillingFirstName='Jina', BillingLastName='Kettleson', BillingCompanyName='', BillingAddress1='10648 Woodbridge St. #109', BillingAddress2='', BillingCity='Toluca Lake', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91602', BillingPhone='310-310-134', BillingFax='Residential', ShippingFirstName='Jina', ShippingLastName='Kettleson', ShippingCompanyName='', ShippingAddress1='10648 Woodbridge St. #109', ShippingAddress2='', ShippingCity='Toluca Lake', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91602', ShippingPhone='310-310-134', ShippingFax='Residential', Email='jina47@mac.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42032960005', SessionID='cdfv34rcd1b1i003ul7vmj97a6', SubTotal='880', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='955', ProductDiscount='0', VoucherAmount='88', GrandTotal='867', RefundAmount='0', PaymentDate='2020-05-31 18:53:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-31 18:53:52' WHERE OrderID = '4048'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4048'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4048' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4048', ItemID='Item_5ed4513ac2429', ParentItemID='', ItemType='Product', ReferenceID='23456', ItemName='Bamboo Basic Towel
Size : Bath Dimensions : 30 x 55
Color : Linen', 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='Linen', SessionID='cdfv34rcd1b1i003ul7vmj97a6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4048', ItemID='Item_5ed4513b67266', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12
Color : Linen', 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='10', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='cdfv34rcd1b1i003ul7vmj97a6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4048', ItemID='Item_5ed4513c0c001', ParentItemID='', ItemType='Product', ReferenceID='16350', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : King Dimensions : 20 x 40\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='cdfv34rcd1b1i003ul7vmj97a6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4048', ItemID='Item_5ed4513ca3e18', 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='cdfv34rcd1b1i003ul7vmj97a6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4048', ItemID='Item_5ed4513d48c3e', 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='cdfv34rcd1b1i003ul7vmj97a6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4048', ItemID='Item_5ed4513de2597', 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='cdfv34rcd1b1i003ul7vmj97a6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4048'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4048' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4048', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-31 18:54:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4048'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4048', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =5733=========OrderID =4048====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4047' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4047', OrderNo='31054047', UserID='sfmno_9de1b66fd9240130f28d943c76677c08', BillingFirstName='Sandra', BillingLastName='Maloney', BillingCompanyName='', BillingAddress1='1747 Grape St', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80220', BillingPhone='303-475-2056', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Maloney', ShippingCompanyName='', ShippingAddress1='1747 Grape St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80220', ShippingPhone='303-475-2056', ShippingFax='Residential', Email='sfmnola@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='068kj9i3up2fv7pfjvtnsflvc5', SubTotal='5895', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='5895', ProductDiscount='0', VoucherAmount='0', GrandTotal='5895', RefundAmount='0', PaymentDate='2020-05-31 16:18:44', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-31 16:18:44' WHERE OrderID = '4047'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4047'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4047' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4047', ItemID='Item_5ed42c88b6824', ParentItemID='', ItemType='Product', ReferenceID='67415', ItemName='Sonno Notte Pillow Top Mattress & 5
Size : King Dimensions : 2 each 38 x 80 x 5\" ', ItemStatus='Normal', ItemNo='Mattress & 5', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5745', TaxPrice='0', TaxPercent='0', Price='5745', PriceWithTax='5745', Qty='1', Total='5745', TotalWithTax='5745', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='068kj9i3up2fv7pfjvtnsflvc5', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4047', ItemID='Item_5ed42c88c139c', ParentItemID='', ItemType='Product', ReferenceID='67422', ItemName='Sonno Notte Pillow Top Delivery Charge
Size : White Glove Dimensions : In Home ', ItemStatus='Normal', ItemNo='Delivery Charge', 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='068kj9i3up2fv7pfjvtnsflvc5', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4047'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4047' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4047'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4047', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =5734=========OrderID =4047====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4046' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4046', OrderNo='31054046', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='62918t5r0qmeq30c6ulg73p017', SubTotal='128.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='128.8', RefundAmount='0', PaymentDate='2020-05-31 09:35:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-31 09:35:48' WHERE OrderID = '4046'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4046'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4046' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4046', ItemID='Item_5ed3cd750ab39', ParentItemID='', ItemType='Product', ReferenceID='63613', ItemName='Palais Royal Stone Placemats (set of 4)
Size : Rectangle Dimensions : 20 x 14\"
Color : Stone', ItemStatus='Normal', ItemNo='Placemats (set of 4)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64.4', TaxPrice='0', TaxPercent='0', Price='64.4', PriceWithTax='64.4', Qty='1', Total='64.4', TotalWithTax='64.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Stone', SessionID='62918t5r0qmeq30c6ulg73p017', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4046', ItemID='Item_5ed3cd7525ea4', ParentItemID='', ItemType='Product', ReferenceID='63609', ItemName='Palais Royal Stone Napkin
Size : Set of 4 Napkins Dimensions : 23 x 23
Color : Stone', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64.4', TaxPrice='0', TaxPercent='0', Price='64.4', PriceWithTax='64.4', Qty='1', Total='64.4', TotalWithTax='64.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Stone', SessionID='62918t5r0qmeq30c6ulg73p017', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4046'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4046' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4046', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-31 09:36:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4046'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4046', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =5735=========OrderID =4046====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4045' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4045', OrderNo='31054045', UserID='', BillingFirstName='Fraser', BillingLastName='Westphall', BillingCompanyName='', BillingAddress1='250 castle street', BillingAddress2='', BillingCity='Dunedin', BillingState='Otago', BillingArea='', BillingCountry='New Zealand', BillingZipCode='9016', BillingPhone='0221729958', BillingFax='Residential', ShippingFirstName='Fraser', ShippingLastName='Westphall', ShippingCompanyName='', ShippingAddress1='250 castle street', ShippingAddress2='', ShippingCity='Dunedin', ShippingState='Otago', ShippingArea='', ShippingCountry='New Zealand', ShippingZipCode='9016', ShippingPhone='0221729958', ShippingFax='Residential', Email='fraser.westphall@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3j4ci0a8cgr7sjjtc8s69p7c45', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='0', GrandTotal='295', RefundAmount='0', PaymentDate='2020-05-31 08:56:44', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-31 08:56:44' WHERE OrderID = '4045'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4045'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4045' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4045', ItemID='Item_5ed3c2da837f2', ParentItemID='', ItemType='Product', ReferenceID='60351', ItemName='Hugo Boss Lord Robe Robe
Size : Extra Large Dimensions : Extra Large
Color : Havane', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Havane', SessionID='3j4ci0a8cgr7sjjtc8s69p7c45', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4045'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4045' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4045'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4045', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =5736=========OrderID =4045====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4044' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4044', OrderNo='31054044', UserID='hanna_1248a7d052572c74d95b0ed527361d15', BillingFirstName='Hannah', BillingLastName='Van Horn', BillingCompanyName='', BillingAddress1='418 Grandview Drive', BillingAddress2='', BillingCity='Verona', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15147', BillingPhone='412-759-7688', BillingFax='Residential', ShippingFirstName='Hannah', ShippingLastName='Van Horn', ShippingCompanyName='', ShippingAddress1='418 Grandview Drive', ShippingAddress2='', ShippingCity='Verona', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15147', ShippingPhone='412-759-7688', ShippingFax='Residential', Email='hannahvan@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='42031605795', SessionID='11ghoeiuslb1sjljf7geu0rsc7', SubTotal='82', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82', ProductDiscount='0', VoucherAmount='0', GrandTotal='82', RefundAmount='0', PaymentDate='2020-05-31 06:10:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-31 06:10:47' WHERE OrderID = '4044'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4044'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4044' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4044', ItemID='Item_5ed39d57779e7', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='1', Total='49', TotalWithTax='49', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='11ghoeiuslb1sjljf7geu0rsc7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4044', ItemID='Item_5ed39d580459d', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='11ghoeiuslb1sjljf7geu0rsc7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4044', ItemID='Item_5ed39d5884dcc', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Pool', 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='1', Total='11', TotalWithTax='11', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='11ghoeiuslb1sjljf7geu0rsc7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4044'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4044' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4044', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-31 06:12:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4044'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4044', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =5737=========OrderID =4044====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4043' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4043', OrderNo='30054043', UserID='', BillingFirstName='Terry', BillingLastName='Mann', BillingCompanyName='', BillingAddress1='2918 West 50th St', BillingAddress2='', BillingCity='Westwood', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66205', BillingPhone='913-262-5102', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Mann', ShippingCompanyName='', ShippingAddress1='2918 West 50th St.', ShippingAddress2='', ShippingCity='Westwood', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66205', ShippingPhone='913-262-5102', ShippingFax='Residential', Email='krmann@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='42031152005', SessionID='l9vnk18lndugohituh4qcah7q4', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-05-30 16:41:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-30 16:41:55' WHERE OrderID = '4043'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4043'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4043' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4043', ItemID='Item_5ed2d6a794ea8', ParentItemID='', ItemType='Product', ReferenceID='66542', ItemName='De Saison Fruits Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='l9vnk18lndugohituh4qcah7q4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4043'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4043' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4043', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-30 16:42:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4043'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4043', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =5738=========OrderID =4043====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4042' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4042', OrderNo='30054042', UserID='', BillingFirstName='Page', BillingLastName='Kizer', BillingCompanyName='', BillingAddress1='2736 Cherry Lane', BillingAddress2='', BillingCity='Denver', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28037', BillingPhone='704-483-1448', BillingFax='Residential', ShippingFirstName='Page', ShippingLastName='Kizer', ShippingCompanyName='', ShippingAddress1='2736 Cherry Lane', ShippingAddress2='', ShippingCity='Denver', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28037', ShippingPhone='704-483-1448', ShippingFax='Residential', Email='pagekizer@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='42031008378', SessionID='kr63vk591ic1eaej0o6rg1td42', SubTotal='128.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='128.8', RefundAmount='0', PaymentDate='2020-05-30 14:41:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-30 14:41:07' WHERE OrderID = '4042'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4042'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4042' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4042', ItemID='Item_5ed2c4771d029', ParentItemID='', ItemType='Product', ReferenceID='21640', ItemName='Jardin de Paradis Napkins
Size : Set of 4 Dimensions : 23 x 23
Color : Light Blue', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64.4', TaxPrice='0', TaxPercent='0', Price='64.4', PriceWithTax='64.4', Qty='2', Total='128.8', TotalWithTax='128.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='kr63vk591ic1eaej0o6rg1td42', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4042'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4042' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4042', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-30 14:42:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4042'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4042', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =5739=========OrderID =4042====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4041' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4041', OrderNo='29054041', UserID='billc_2a961970fc428fb546025590709aa2d9', BillingFirstName='William', BillingLastName='Cammarano', BillingCompanyName='', BillingAddress1='404 North D Street', BillingAddress2='#12', BillingCity='Tacoma', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98403', BillingPhone='253-906-2213', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Cammarano', ShippingCompanyName='', ShippingAddress1='404 North D Street', ShippingAddress2='#12', ShippingCity='Tacoma', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98403', ShippingPhone='253-906-2213', ShippingFax='Residential', Email='billcamm@nwlink.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42030306741', SessionID='i64dddagt3gnkfsglpk8h946q4', SubTotal='736', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='736', ProductDiscount='0', VoucherAmount='0', GrandTotal='736', RefundAmount='0', PaymentDate='2020-05-29 20:43:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-29 20:43:15' WHERE OrderID = '4041'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4041'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4041' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4041', ItemID='Item_5ed1c80acb567', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136', TaxPrice='0', TaxPercent='0', Price='136', PriceWithTax='136', Qty='2', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='i64dddagt3gnkfsglpk8h946q4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4041', ItemID='Item_5ed1c80ad6cde', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='i64dddagt3gnkfsglpk8h946q4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4041', ItemID='Item_5ed1c80ae2166', 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='i64dddagt3gnkfsglpk8h946q4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4041'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4041' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4041', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-29 20:44:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4041'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4041', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =5740=========OrderID =4041====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4040' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4040', OrderNo='29054040', UserID='krans_df9392d24fcc5f9e711f62647f3223a4', BillingFirstName='Mary Sue', BillingLastName='Kranstover', BillingCompanyName='', BillingAddress1='1635 N Larrabee St Apt A', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-951-7698', BillingFax='Residential', ShippingFirstName='Mary Sue', ShippingLastName='Kranstover', ShippingCompanyName='', ShippingAddress1='1635 N Larrabee St Apt A', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='312-951-7698', ShippingFax='Residential', Email='kransdavis2@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42028957346', SessionID='da96higuqksv25f7vnma3vic76', SubTotal='178.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='178.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='178.5', RefundAmount='0', PaymentDate='2020-05-29 08:35:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-29 08:35:22' WHERE OrderID = '4040'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4040'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4040' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4040', ItemID='Item_5ed11b05e0fbb', ParentItemID='', ItemType='Product', ReferenceID='61811', ItemName='De Saison Apron Apron
Size : Apron Dimensions : One Size
Color : Pumpkin', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.1', TaxPrice='0', TaxPercent='0', Price='51.1', PriceWithTax='51.1', Qty='1', Total='51.1', TotalWithTax='51.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='da96higuqksv25f7vnma3vic76', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4040', ItemID='Item_5ed11cf03af01', ParentItemID='', ItemType='Product', ReferenceID='57978', ItemName='Volupte White Only
Size : Washcloth Dimensions : 12 x 12\"
Color : White', ItemStatus='Normal', ItemNo='White Only', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.1', TaxPrice='0', TaxPercent='0', Price='9.1', PriceWithTax='9.1', Qty='14', Total='127.4', TotalWithTax='127.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='da96higuqksv25f7vnma3vic76', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4040'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4040' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4040', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-29 08:36:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4040'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4040', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =5741=========OrderID =4040====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4039' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4039', OrderNo='29054039', UserID='JK4is_72d3f3a564f8f200d0ba7ba280dc20d9', BillingFirstName='Justine', BillingLastName='Kovacs', BillingCompanyName='', BillingAddress1='207 Village Road', BillingAddress2='', BillingCity='Green Village', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07935', BillingPhone='973-886-2459', BillingFax='Residential', ShippingFirstName='Justine', ShippingLastName='Kovacs', ShippingCompanyName='', ShippingAddress1='207 Village Road', ShippingAddress2='', ShippingCity='Green Village', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07935', ShippingPhone='973-886-2459', ShippingFax='Residential', Email='JK4is111@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='9dkg1ese92ehgk47s4ghr67cf4', SubTotal='252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2020-05-29 07:35:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-29 07:35:04' WHERE OrderID = '4039'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4039'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4039' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4039', ItemID='Item_5ed10dda3cb99', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Matouk Auberge Towel
Size : Hand Towel Dimensions : Set of 2
Color : K', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='K', SessionID='9dkg1ese92ehgk47s4ghr67cf4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4039', ItemID='Item_5ed10dda48ab4', ParentItemID='', ItemType='Product', ReferenceID='53425', ItemName='Matouk Auberge Towel
Size : Bath Towel Dimensions : Set of 2
Color : K', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='K', SessionID='9dkg1ese92ehgk47s4ghr67cf4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4039', ItemID='Item_5ed10dda54838', ParentItemID='', ItemType='Product', ReferenceID='53429', ItemName='Matouk Auberge Bath Mat
Size : Oblong Dimensions : 24 x 35\"
Color : K', ItemStatus='Normal', ItemNo='Bath Mat', 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='K', SessionID='9dkg1ese92ehgk47s4ghr67cf4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4039'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4039' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4039', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-29 07:57:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4039'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4039', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =5742=========OrderID =4039====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4038' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4038', OrderNo='28054038', UserID='kkmah_b9e50bba7011ec0f9aa0a3e60309f5a3', BillingFirstName='Kathryn', BillingLastName='Mahoney', BillingCompanyName='', BillingAddress1='15108 Championship Drive', BillingAddress2='', BillingCity='Haymarket', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20169', BillingPhone='202-746-0728', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Mahoney', ShippingCompanyName='', ShippingAddress1='15108 Championship Drive', ShippingAddress2='', ShippingCity='Haymarket', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20169', ShippingPhone='202-746-0728', ShippingFax='Residential', Email='kkmahoney1172@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='42027739681', SessionID='68m7gabaubi7ipitc50cc1cna5', SubTotal='108.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='108.5', RefundAmount='0', PaymentDate='2020-05-28 13:53:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-28 13:53:41' WHERE OrderID = '4038'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4038'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4038' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4038', ItemID='Item_5ed013c70dc44', ParentItemID='', ItemType='Product', ReferenceID='33647', ItemName='Venezia - Ash Beige Runners
Size : Rectangle Dimensions : 22\" x 79\" ', ItemStatus='Normal', ItemNo='Runners', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108.5', TaxPrice='0', TaxPercent='0', Price='108.5', PriceWithTax='108.5', Qty='1', Total='108.5', TotalWithTax='108.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='68m7gabaubi7ipitc50cc1cna5', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4038'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4038' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4038', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-28 13:55:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4038'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4038', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =5743=========OrderID =4038====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4037' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4037', OrderNo='28054037', UserID='', BillingFirstName='Richard', BillingLastName='Chiang', BillingCompanyName='', BillingAddress1='20 Homeplace Court', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='415-378-5815', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Chiang', ShippingCompanyName='', ShippingAddress1='20 Homeplace Court', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='415-378-5815', ShippingFax='Residential', Email='rchiang@mediatoo.net', Comments='No', VoucherText='', VoucherCode='Chiang', 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='b41afons4mtvvmkoe2skunflu7', SubTotal='5636', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='5636', ProductDiscount='0', VoucherAmount='281.8', GrandTotal='5354.2', RefundAmount='0', PaymentDate='2020-05-28 12:15:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-28 12:15:44' WHERE OrderID = '4037'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4037'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4037' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4037', ItemID='Item_5ed00a6bd88ae', ParentItemID='', ItemType='Product', ReferenceID='67318', ItemName='Sferra Giza 45 Seta Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : Candlelight', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1276', TaxPrice='0', TaxPercent='0', Price='1276', PriceWithTax='1276', Qty='1', Total='1276', TotalWithTax='1276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Candlelight', SessionID='b41afons4mtvvmkoe2skunflu7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4037', ItemID='Item_5ed00a6c8d0f1', ParentItemID='', ItemType='Product', ReferenceID='67321', ItemName='Sferra Giza 45 Seta Fitted Sheet
Size : Cal. King Dimensions : 72 x 84 x 17D
Color : Candlelight', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1196', TaxPrice='0', TaxPercent='0', Price='1196', PriceWithTax='1196', Qty='1', Total='1196', TotalWithTax='1196', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Candlelight', SessionID='b41afons4mtvvmkoe2skunflu7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4037', ItemID='Item_5ed00a6d37f50', ParentItemID='', ItemType='Product', ReferenceID='60912', ItemName='Sferra Giza 45 Quatrefoil Duvet Cover
Size : King Dimensions : 106x92
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1632', TaxPrice='0', TaxPercent='0', Price='1632', PriceWithTax='1632', Qty='1', Total='1632', TotalWithTax='1632', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b41afons4mtvvmkoe2skunflu7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4037', ItemID='Item_5ed00a6ddba96', ParentItemID='', ItemType='Product', ReferenceID='67323', ItemName='Sferra Giza 45 Seta Pillowcases
Size : King - Pair Dimensions : 22 x 42\"
Color : Candlelight', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='556', TaxPrice='0', TaxPercent='0', Price='556', PriceWithTax='556', Qty='1', Total='556', TotalWithTax='556', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Candlelight', SessionID='b41afons4mtvvmkoe2skunflu7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4037', ItemID='Item_5ed00a6e8dab5', ParentItemID='', ItemType='Product', ReferenceID='60950', ItemName='Giza 45 Quatrefoil Matelasse Blanket Cover
Size : King Dimensions : 114 x 100
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='976', TaxPrice='0', TaxPercent='0', Price='976', PriceWithTax='976', Qty='1', Total='976', TotalWithTax='976', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b41afons4mtvvmkoe2skunflu7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4037'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4037' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4037', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-28 13:05:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4037'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4037', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =5744=========OrderID =4037====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4036' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4036', OrderNo='27054036', UserID='evan_8146e0c663a55085d6b57872f3f9c79f', BillingFirstName='Evan', BillingLastName='Soderstrom', BillingCompanyName='', BillingAddress1='2 Thayer Road', BillingAddress2='', BillingCity='Mendon', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01756', BillingPhone='508-478-0952', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Soderstrom', ShippingCompanyName='', ShippingAddress1='2 Thayer Road', ShippingAddress2='', ShippingCity='Mendon', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01756', ShippingPhone='508-478-0952', ShippingFax='Residential', Email='evan.soderstrom@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='qi25c9r7ffn9shtl3rhkb89k83', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='6.5', GrandTotal='58.5', RefundAmount='0', PaymentDate='2020-05-27 19:11:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 19:11:50' WHERE OrderID = '4036'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4036'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4036' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4036', ItemID='Item_5ecf0da88e9ef', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='qi25c9r7ffn9shtl3rhkb89k83', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4036'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4036' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4036', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 19:12:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4036'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4036', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =5745=========OrderID =4036====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4035' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4035', OrderNo='27054035', UserID='', BillingFirstName='Sheree', BillingLastName='Wilder', BillingCompanyName='', BillingAddress1='107 Crawford St.', BillingAddress2='', BillingCity='Lafayette', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70506', BillingPhone='337-739-9025', BillingFax='Residential', ShippingFirstName='Sheree', ShippingLastName='Wilder', ShippingCompanyName='', ShippingAddress1='107 Crawford St.', ShippingAddress2='', ShippingCity='Lafayette', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70506', ShippingPhone='337-739-9025', ShippingFax='Residential', Email='sdwteach@bellsouth.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='o9qc48c80ufh8nasucpobfi5a0', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2020-05-27 18:11:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 18:11:30' WHERE OrderID = '4035'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4035'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4035' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4035', ItemID='Item_5ecf0157cbaa3', ParentItemID='', ItemType='Product', ReferenceID='67610', ItemName='Bombo Dinner Napkins Dinner Napkin
Size : Set of 4` Dimensions : 20 x 20\"
Color : White/Gold', ItemStatus='Normal', ItemNo='Dinner Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Gold', SessionID='o9qc48c80ufh8nasucpobfi5a0', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4035'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4035' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4035'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4035', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =5746=========OrderID =4035====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4034' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4034', OrderNo='27054034', UserID='krist_00dc26c0c35e8b205563625618bb2d19', BillingFirstName='Marta', BillingLastName='Kane', BillingCompanyName='', BillingAddress1='6 Kontiki Way', BillingAddress2='', BillingCity='Pacific Palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-749-3144', BillingFax='Residential', ShippingFirstName='Marta', ShippingLastName='Kane', ShippingCompanyName='', ShippingAddress1='6 Kontiki Way', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-749-3144', ShippingFax='Residential', Email='kristenkane1@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='42026218649', SessionID='ggr2gsfdgjre67ecnuhrjhrgv0', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2020-05-27 17:46:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 17:46:24' WHERE OrderID = '4034'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4034'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4034' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4034', ItemID='Item_5ecefaf67459d', 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='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Driftwood', SessionID='ggr2gsfdgjre67ecnuhrjhrgv0', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4034', ItemID='Item_5ecefaf67f5ea', ParentItemID='', ItemType='Product', ReferenceID='53445', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Bath Dimensions : 30 x 56\"
Color : Driftwood', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Driftwood', SessionID='ggr2gsfdgjre67ecnuhrjhrgv0', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4034'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4034' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4034', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 17:49:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4034'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4034', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =5747=========OrderID =4034====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4033' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4033', OrderNo='27054033', UserID='The2t_dee28ff2a32aa85bb688d021cccb1db1', BillingFirstName='Donald', BillingLastName='Larson', BillingCompanyName='', BillingAddress1='825 10th Street, NW', BillingAddress2='Apt. 1054', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='703-838-8998', BillingFax='Residential', ShippingFirstName='Charlene', ShippingLastName='Olsen', ShippingCompanyName='', ShippingAddress1='3643 Brodie Station', ShippingAddress2='', ShippingCity='Fayetteville', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72703', ShippingPhone='479-236-2547', ShippingFax='Residential', Email='The2thmover@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='qqhl2cbe6sk1iakf1rk4usoo10', SubTotal='724', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='724', ProductDiscount='0', VoucherAmount='0', GrandTotal='724', RefundAmount='0', PaymentDate='2020-05-27 16:08:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 16:08:01' WHERE OrderID = '4033'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4033'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4033' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4033', ItemID='Item_5ecee3d72bec3', ParentItemID='', ItemType='Product', ReferenceID='39842', ItemName='Grant Blanket
Size : Full/Queen Dimensions : 100 x 100
Color : White', 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='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4033', ItemID='Item_5ecee449b0328', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136', TaxPrice='0', TaxPercent='0', Price='136', PriceWithTax='136', Qty='1', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4033', ItemID='Item_5ecee449bbf1b', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste 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='204', TaxPrice='0', TaxPercent='0', Price='204', PriceWithTax='204', Qty='1', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4033', ItemID='Item_5ecee449c73d7', ParentItemID='', ItemType='Product', ReferenceID='17595', ItemName='Celeste Flat Sheet
Size : Queen Dimensions : 96 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4033'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4033' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4033', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 16:08:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4033'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4033', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =5748=========OrderID =4033====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4032' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4032', OrderNo='27054032', UserID='The2t_dee28ff2a32aa85bb688d021cccb1db1', BillingFirstName='Donald', BillingLastName='Larson', BillingCompanyName='', BillingAddress1='825 10th Street, NW', BillingAddress2='Apt. 1054', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='703-838-8998', BillingFax='Residential', ShippingFirstName='Donald', ShippingLastName='Larson', ShippingCompanyName='', ShippingAddress1='825 10th Street, NW', ShippingAddress2='Apt. 1054', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20001', ShippingPhone='703-838-8998', ShippingFax='Residential', Email='The2thmover@gmail.com', Comments='No', VoucherText='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='qqhl2cbe6sk1iakf1rk4usoo10', SubTotal='1180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1180', ProductDiscount='0', VoucherAmount='0', GrandTotal='1180', RefundAmount='0', PaymentDate='2020-05-27 15:51:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 15:51:43' WHERE OrderID = '4032'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4032'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4032' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4032', ItemID='Item_5ecee022a0420', ParentItemID='', ItemType='Product', ReferenceID='60878', ItemName='Corto Celeste Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='432', TaxPrice='0', TaxPercent='0', Price='432', PriceWithTax='432', Qty='1', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4032', ItemID='Item_5ecee022abcc8', ParentItemID='', ItemType='Product', ReferenceID='60881', ItemName='Corto Celeste 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='188', TaxPrice='0', TaxPercent='0', Price='188', PriceWithTax='188', Qty='1', Total='188', TotalWithTax='188', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4032', ItemID='Item_5ecee022b753f', ParentItemID='', ItemType='Product', ReferenceID='60885', ItemName='Corto Celeste 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='204', TaxPrice='0', TaxPercent='0', Price='204', PriceWithTax='204', Qty='1', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4032', ItemID='Item_5ecee022c2f20', ParentItemID='', ItemType='Product', ReferenceID='60889', ItemName='Corto Celeste Pillowcases - Pair
Size : Standard Dimensions : 22 x 33
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='1', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4032', ItemID='Item_5ecee022cea53', ParentItemID='', ItemType='Product', ReferenceID='60891', ItemName='Corto Celeste Sham - Each
Size : Standard Dimensions : 21 x 26
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116', TaxPrice='0', TaxPercent='0', Price='116', PriceWithTax='116', Qty='2', Total='232', TotalWithTax='232', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qqhl2cbe6sk1iakf1rk4usoo10', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4032'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4032' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4032', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 15:52:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4032'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4032', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =5749=========OrderID =4032====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4031' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4031', OrderNo='27054031', UserID='emims_eac4fb1d4d0774419826be17ae3ed498', BillingFirstName='Alivia', BillingLastName='Jolly', BillingCompanyName='', BillingAddress1='PO Box 1860', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='817-975-9431', BillingFax='Commercial', ShippingFirstName='Lisa', ShippingLastName='Willison', ShippingCompanyName='', ShippingAddress1='42426 Highway 82', ShippingAddress2='', ShippingCity='ASPEN', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='970-710-1464', ShippingFax='Residential', Email='emims@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='42025914396', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SubTotal='11018', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='11018', ProductDiscount='0', VoucherAmount='0', GrandTotal='11018', RefundAmount='0', PaymentDate='2020-05-27 14:26:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 14:26:26' WHERE OrderID = '4031'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4031'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4031' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c11e40', 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='20', Total='2160', TotalWithTax='2160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c1cb47', 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='3', Total='2391', TotalWithTax='2391', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c277a1', 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='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c325f1', ParentItemID='', ItemType='Product', ReferenceID='19936', ItemName='Legna Classic Duvet Cover
Size : Twin Dimensions : 63 x 87
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='491', TaxPrice='0', TaxPercent='0', Price='491', PriceWithTax='491', Qty='2', Total='982', TotalWithTax='982', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c3d4da', 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='3', Total='1392', TotalWithTax='1392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c48248', 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='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c52dd3', ParentItemID='', ItemType='Product', ReferenceID='19928', ItemName='Legna Classic Fitted Sheets
Size : Twin Dimensions : 39 x 75 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='306', TaxPrice='0', TaxPercent='0', Price='306', PriceWithTax='306', Qty='2', Total='612', TotalWithTax='612', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c5d799', 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='3', Total='1392', TotalWithTax='1392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c6849b', 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='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4031', ItemID='Item_5ecec76c732a4', ParentItemID='', ItemType='Product', ReferenceID='19923', ItemName='Legna Classic Flat Sheets
Size : Twin Dimensions : 70 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='306', TaxPrice='0', TaxPercent='0', Price='306', PriceWithTax='306', Qty='2', Total='612', TotalWithTax='612', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='kvenqrjhqk0klk3tgk9rr820p7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4031'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4031' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4031', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 14:48:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4031'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4031', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =5750=========OrderID =4031====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4030' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4030', OrderNo='27054030', UserID='', BillingFirstName='joy', BillingLastName='silver', BillingCompanyName='', BillingAddress1='316 COSTELLO DR', BillingAddress2='', BillingCity='LOS ALTOS', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94024', BillingPhone='206-235-3816', BillingFax='Residential', ShippingFirstName='joy', ShippingLastName='silver', ShippingCompanyName='', ShippingAddress1='316 COSTELLO DR', ShippingAddress2='', ShippingCity='LOS ALTOS', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94024', ShippingPhone='206-235-3816', ShippingFax='Residential', Email='joysilver@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='42025699276', SessionID='71u4npsdg6rfefl70ks7c862e2', SubTotal='137.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.5', RefundAmount='0', PaymentDate='2020-05-27 13:10:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 13:10:09' WHERE OrderID = '4030'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4030'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4030' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4030', ItemID='Item_5eceae5aef65f', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='71u4npsdg6rfefl70ks7c862e2', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4030', ItemID='Item_5eceae79d4463', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blackcurrant (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='Blackcurrant (Blue)', SessionID='71u4npsdg6rfefl70ks7c862e2', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4030', ItemID='Item_5eceae84b6ff6', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Myrtille (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='Myrtille (Purple)', SessionID='71u4npsdg6rfefl70ks7c862e2', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4030', ItemID='Item_5eceae9f69419', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', 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='Pink', SessionID='71u4npsdg6rfefl70ks7c862e2', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4030', ItemID='Item_5eceaf01b60d0', ParentItemID='', ItemType='Product', ReferenceID='63512', ItemName='Paris Boxed Notecards
Size : Set of 8 Dimensions : Folded ', ItemStatus='Normal', ItemNo='Boxed Notecards', 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='', SessionID='71u4npsdg6rfefl70ks7c862e2', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4030'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4030' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4030', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 13:10:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4030'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4030', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =5751=========OrderID =4030====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4029' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4029', OrderNo='27054029', UserID='clblu_1b1887f41184574d5d8914897997c54a', BillingFirstName='Christina', BillingLastName='Blumkin', BillingCompanyName='', BillingAddress1='1016 So.93rd Court', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68114', BillingPhone='402-393-8004', BillingFax='Residential', ShippingFirstName='Christina', ShippingLastName='Blumkin', ShippingCompanyName='', ShippingAddress1='1016 So.93rd Court', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68114', ShippingPhone='402-393-8004', ShippingFax='Residential', Email='clblumkin@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='42025111538', SessionID='mr2tmb8lf65l384atv3hrvkjs6', SubTotal='402', TaxAmount='28.14', TaxPercentage='0', ShippingAmount='0', Total='430.14', ProductDiscount='0', VoucherAmount='0', GrandTotal='430.14', RefundAmount='0', PaymentDate='2020-05-27 08:48:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-27 08:48:40' WHERE OrderID = '4029'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4029'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4029' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4029', ItemID='Item_5ece73611996e', ParentItemID='', ItemType='Product', ReferenceID='16810', ItemName='Park Avenue Towels
Size : Bath Dimensions : 27 x 54\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='4', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='mr2tmb8lf65l384atv3hrvkjs6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4029', ItemID='Item_5ece736124d50', ParentItemID='', ItemType='Product', ReferenceID='16808', ItemName='Park Avenue Towels
Size : Guest Dimensions : 13 x 19\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16', TaxPrice='0', TaxPercent='0', Price='16', PriceWithTax='16', Qty='4', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='mr2tmb8lf65l384atv3hrvkjs6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4029', ItemID='Item_5ece73613001d', ParentItemID='', ItemType='Product', ReferenceID='16807', ItemName='Park Avenue Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='mr2tmb8lf65l384atv3hrvkjs6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4029', ItemID='Item_5ece7c45ebd74', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Nacre', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='mr2tmb8lf65l384atv3hrvkjs6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4029'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4029' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4029', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-27 08:53:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4029'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4029', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =5752=========OrderID =4029====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4028' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4028', OrderNo='26054028', UserID='timsh_ccdeffe2eea84967cd846f639ebf7440', BillingFirstName='Arjun', BillingLastName='Kumar', BillingCompanyName='', BillingAddress1='bvnbvmv, bcvnbvmnbv', BillingAddress2='bcvnbvmnbv', BillingCity='bvmnbvm', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='85055', BillingPhone='216-541-1514', BillingFax='Residential', ShippingFirstName='Arjun', ShippingLastName='Kumar', ShippingCompanyName='', ShippingAddress1='bvnbvmv, bcvnbvmnbv', ShippingAddress2='bcvnbvmnbv', ShippingCity='bvmnbvm', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85055', ShippingPhone='216-541-1514', ShippingFax='Residential', Email='timshan30@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ngc18nt3voo6ef870rbm0gm324', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2020-05-26 22:07:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-26 22:07:52' WHERE OrderID = '4028'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4028'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4028' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4028', ItemID='Item_5ecde75738ecf', ParentItemID='', ItemType='Product', ReferenceID='63551', ItemName='2019-2020 Calendar with Gold Easel Calendar W/ Easel
Size : One Size Dimensions : 6 x 6\" ', ItemStatus='Normal', ItemNo='Calendar W/ Easel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ngc18nt3voo6ef870rbm0gm324', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4028'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4028' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4028'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4028', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =5753=========OrderID =4028====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4027' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4027', OrderNo='26054027', UserID='', BillingFirstName='Laura', BillingLastName='Fremont', BillingCompanyName='', BillingAddress1='2665 Pine Street', BillingAddress2='Apartment #1', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='831-214-8645', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Fremont', ShippingCompanyName='', ShippingAddress1='2665 Pine Street', ShippingAddress2='Apartment #1', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='831-214-8645', ShippingFax='Residential', Email='badburlap@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='42024209075', SessionID='0ut18uq7nebs1obhuippin55b6', SubTotal='280.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280.5', ProductDiscount='0', VoucherAmount='28.05', GrandTotal='252.45', RefundAmount='0', PaymentDate='2020-05-26 16:49:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-26 16:49:12' WHERE OrderID = '4027'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4027'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4027' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4027', ItemID='Item_5ecd70382b473', ParentItemID='', ItemType='Product', ReferenceID='60811', ItemName='Sari Tablecloth
Size : Larger Square Dimensions : 69\" x 69\"
Color : Blue/Green', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153.3', TaxPrice='0', TaxPercent='0', Price='153.3', PriceWithTax='153.3', Qty='1', Total='153.3', TotalWithTax='153.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue/Green', SessionID='0ut18uq7nebs1obhuippin55b6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4027', ItemID='Item_5ecd7038b6aa2', ParentItemID='', ItemType='Product', ReferenceID='17909', ItemName='Original Festival Tablecloth
Size : Round (seamed with plain hem) Dimensions : 90\"
Color : Black', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='127.2', TaxPrice='0', TaxPercent='0', Price='127.2', PriceWithTax='127.2', Qty='1', Total='127.2', TotalWithTax='127.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='0ut18uq7nebs1obhuippin55b6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4027'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4027' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4027', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-26 16:49:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4027'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4027', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =5754=========OrderID =4027====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4026' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4026', OrderNo='26054026', UserID='', BillingFirstName='Anne', BillingLastName='Mays', BillingCompanyName='', BillingAddress1='109 Saddle Creek Cove', BillingAddress2='', BillingCity='Canton', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39046', BillingPhone='601-856-2352', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Mays', ShippingCompanyName='', ShippingAddress1='109 Saddle Creek Cove', ShippingAddress2='', ShippingCity='Canton', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39046', ShippingPhone='601-856-2352', ShippingFax='Residential', Email='Maysportrait@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42023997182', SessionID='hlc4bmot29og6i17tbv3k22cm3', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124', ProductDiscount='0', VoucherAmount='0', GrandTotal='124', RefundAmount='0', PaymentDate='2020-05-26 14:49:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-26 14:49:50' WHERE OrderID = '4026'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4026'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4026' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4026', ItemID='Item_5ecd7d034d2de', ParentItemID='', ItemType='Product', ReferenceID='52415', ItemName='Filo Guest Towels
Size : Set of 2 Dimensions : 14x20
Color : white/celadon', ItemStatus='Normal', ItemNo='Guest 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='1', Total='24.8', TotalWithTax='24.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white/celadon', SessionID='hlc4bmot29og6i17tbv3k22cm3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4026', ItemID='Item_5ecd7d338ed79', ParentItemID='', ItemType='Product', ReferenceID='52415', ItemName='Filo Guest Towels
Size : Set of 2 Dimensions : 14x20
Color : white/almond', ItemStatus='Normal', ItemNo='Guest 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='1', Total='24.8', TotalWithTax='24.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white/almond', SessionID='hlc4bmot29og6i17tbv3k22cm3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4026', ItemID='Item_5ecd7d513a77f', ParentItemID='', ItemType='Product', ReferenceID='52415', ItemName='Filo Guest Towels
Size : Set of 2 Dimensions : 14x20
Color : white/grey', ItemStatus='Normal', ItemNo='Guest 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='1', Total='24.8', TotalWithTax='24.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white/grey', SessionID='hlc4bmot29og6i17tbv3k22cm3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4026', ItemID='Item_5ecd7d774ddc9', ParentItemID='', ItemType='Product', ReferenceID='52415', ItemName='Filo Guest Towels
Size : Set of 2 Dimensions : 14x20
Color : white/ivory', ItemStatus='Normal', ItemNo='Guest 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='1', Total='24.8', TotalWithTax='24.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white/ivory', SessionID='hlc4bmot29og6i17tbv3k22cm3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4026', ItemID='Item_5ecd7dd86cc01', ParentItemID='', ItemType='Product', ReferenceID='52415', ItemName='Filo Guest Towels
Size : Set of 2 Dimensions : 14x20
Color : white/stone', ItemStatus='Normal', ItemNo='Guest 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='1', Total='24.8', TotalWithTax='24.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white/stone', SessionID='hlc4bmot29og6i17tbv3k22cm3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4026'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4026' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4026', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-26 14:52:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4026'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4026', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =5755=========OrderID =4026====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4025' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4025', OrderNo='26054025', UserID='', BillingFirstName='Leah', BillingLastName='Hagemeier', BillingCompanyName='', BillingAddress1='705 Lupine Lane', BillingAddress2='', BillingCity='Fredericksburg', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78624', BillingPhone='830-733-7864', BillingFax='Residential', ShippingFirstName='Leah', ShippingLastName='Hagemeier', ShippingCompanyName='', ShippingAddress1='705 Lupine Lane', ShippingAddress2='', ShippingCity='Fredericksburg', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78624', ShippingPhone='830-733-7864', ShippingFax='Residential', Email='earthgirlhag@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='42023521113', SessionID='2rni1m6p7g7cjm1hgqoe8efbm3', SubTotal='187.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.2', RefundAmount='0', PaymentDate='2020-05-26 11:33:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-26 11:33:15' WHERE OrderID = '4025'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4025'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4025' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4025', ItemID='Item_5ecd529405a54', ParentItemID='', ItemType='Product', ReferenceID='41688', ItemName='Ibiza Throw Throw
Size : Rectangle Dimensions : 50 x 70
Color : Shale', ItemStatus='Normal', ItemNo='Throw', 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='Shale', SessionID='2rni1m6p7g7cjm1hgqoe8efbm3', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4025'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4025' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4025', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-26 11:33:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4025'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4025', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =5756=========OrderID =4025====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4024' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4024', OrderNo='26054024', UserID='', BillingFirstName='Olivia', BillingLastName='Lewnowski', BillingCompanyName='', BillingAddress1='75 Stuyvesant Ave', BillingAddress2='', BillingCity='Rye', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10580', BillingPhone='917-330-1664', BillingFax='Residential', ShippingFirstName='Olivia', ShippingLastName='Lewnowski', ShippingCompanyName='', ShippingAddress1='75 Stuyvesant Ave', ShippingAddress2='', ShippingCity='Rye', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10580', ShippingPhone='917-330-1664', ShippingFax='Residential', Email='olivialewnowski@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='42023082770', SessionID='9326keh179qjunj1nf33tu4dr4', SubTotal='1200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1200', ProductDiscount='0', VoucherAmount='0', GrandTotal='1200', RefundAmount='0', PaymentDate='2020-05-26 08:31:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-26 08:31:00' WHERE OrderID = '4024'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4024'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4024' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ec8164b8a45a', ParentItemID='', ItemType='Product', ReferenceID='65130', ItemName='Matouk Essex Duvet Cover
Size : King Dimensions : 104 x 92\", 2\" Flange
Color : Azure', ItemStatus='Normal', ItemNo='Duvet Cover', 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='Azure', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ec8164b962f3', ParentItemID='', ItemType='Product', ReferenceID='65133', ItemName='Matouk Essex Shams - Each
Size : Euro Dimensions : 27 x 27\", 2\" flange
Color : Azure', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.4', TaxPrice='0', TaxPercent='0', Price='54.4', PriceWithTax='54.4', Qty='2', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ec8164bad5e3', ParentItemID='', ItemType='Product', ReferenceID='65127', ItemName='Matouk Essex Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Azure', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='1', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ec8164bb90a7', ParentItemID='', ItemType='Product', ReferenceID='65120', ItemName='Matouk Essex Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Azure', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ecd25f2c09d3', ParentItemID='', ItemType='Product', ReferenceID='65130', ItemName='Matouk Essex Duvet Cover
Size : King Dimensions : 104 x 92\", 2\" Flange
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ecd25f2cc228', ParentItemID='', ItemType='Product', ReferenceID='65133', ItemName='Matouk Essex Shams - Each
Size : Euro Dimensions : 27 x 27\", 2\" flange
Color : White', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.4', TaxPrice='0', TaxPercent='0', Price='54.4', PriceWithTax='54.4', Qty='4', Total='217.6', TotalWithTax='217.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ecd25f2d7846', ParentItemID='', ItemType='Product', ReferenceID='65127', ItemName='Matouk Essex Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='2', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ecd25f2e2faa', 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='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4024', ItemID='Item_5ecd27ba8ba42', ParentItemID='', ItemType='Product', ReferenceID='65124', ItemName='Matouk Essex Fitted Sheet
Size : King Dimensions : 17\" pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9326keh179qjunj1nf33tu4dr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4024'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4024' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4024', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-26 08:31:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4024'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4024', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =5757=========OrderID =4024====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4023' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4023', OrderNo='25054023', UserID='', BillingFirstName='Linda', BillingLastName='McCallum', BillingCompanyName='', BillingAddress1='21630 98th Ave W', BillingAddress2='', BillingCity='Edmonds', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98020', BillingPhone='425-672-1681', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='McCallum', ShippingCompanyName='', ShippingAddress1='21630 98th Ave W', ShippingAddress2='', ShippingCity='Edmonds', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98020', ShippingPhone='425-672-1681', ShippingFax='Residential', Email='olympicladybug13@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='c4vdb9rh87lgtjrj5r512sa5s0', SubTotal='118.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='118.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='118.3', RefundAmount='0', PaymentDate='2020-05-25 23:00:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 23:00:21' WHERE OrderID = '4023'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4023'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4023' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4023', ItemID='Item_5ecca1e73e951', ParentItemID='', ItemType='Product', ReferenceID='55404', ItemName='Bastide Coated Coated Tablecloth
Size : Round Dimensions : 59\"
Color : Red Pepper', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118.3', TaxPrice='0', TaxPercent='0', Price='118.3', PriceWithTax='118.3', Qty='1', Total='118.3', TotalWithTax='118.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red Pepper', SessionID='c4vdb9rh87lgtjrj5r512sa5s0', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4023'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4023' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4023', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 23:01:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4023'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4023', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =5758=========OrderID =4023====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4022' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4022', OrderNo='25054022', UserID='chghe_a8dfbe5aeb4f586c1eefd1c60154266b', BillingFirstName='Jeffrey', BillingLastName='Shapiro', BillingCompanyName='', BillingAddress1='2038 Ridge Road', BillingAddress2='', BillingCity='Muttontown', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11791', BillingPhone='516-766-0729', BillingFax='Residential', ShippingFirstName='Jeffrey', ShippingLastName='Shapiro', ShippingCompanyName='', ShippingAddress1='2038 Ridge Road', ShippingAddress2='', ShippingCity='Muttontown', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11791', ShippingPhone='516-766-0729', ShippingFax='Residential', Email='chghealth@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='42022641963', SessionID='ms9b4k3omhfjm6k96arutqgst7', SubTotal='1907.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1907.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1907.2', RefundAmount='0', PaymentDate='2020-05-25 22:57:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 22:57:50' WHERE OrderID = '4022'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4022'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4022' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3ea414ab', ParentItemID='', ItemType='Product', ReferenceID='53050', ItemName='Matouk Luca Satin Stitch Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Sky', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3ead2fc1', ParentItemID='', ItemType='Product', ReferenceID='53054', ItemName='Matouk Luca Satin Stitch Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Sky', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Sky', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3eb79e89', ParentItemID='', ItemType='Product', ReferenceID='53056', ItemName='Matouk Luca Satin Stitch Cases (Pair)
Size : Standard Dimensions : 21 x 32\"
Color : Sky', ItemStatus='Normal', ItemNo='Cases (Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='3', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3ec1f03b', ParentItemID='', ItemType='Product', ReferenceID='53050', ItemName='Matouk Luca Satin Stitch Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Bark', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bark', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3ecb8b1b', ParentItemID='', ItemType='Product', ReferenceID='53054', ItemName='Matouk Luca Satin Stitch Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Bark', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Bark', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3ed498c2', ParentItemID='', ItemType='Product', ReferenceID='53056', ItemName='Matouk Luca Satin Stitch Cases (Pair)
Size : Standard Dimensions : 21 x 32\"
Color : Bark', ItemStatus='Normal', ItemNo='Cases (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='Bark', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3edcbfe1', ParentItemID='', ItemType='Product', ReferenceID='68073', ItemName='Matouk Schumacher Cora Coverlet
Size : King Dimensions : 112 x 97\"
Color : Blue', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='459.2', TaxPrice='0', TaxPercent='0', Price='459.2', PriceWithTax='459.2', Qty='1', Total='459.2', TotalWithTax='459.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4022', ItemID='Item_5ecca3ee5b14e', ParentItemID='', ItemType='Product', ReferenceID='53056', ItemName='Matouk Luca Satin Stitch Cases (Pair)
Size : Standard Dimensions : 21 x 32\"
Color : Beech', ItemStatus='Normal', ItemNo='Cases (Pair)', 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='Beech', SessionID='ms9b4k3omhfjm6k96arutqgst7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4022'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4022' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4022', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 23:46:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4022'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4022', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =5759=========OrderID =4022====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4021' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4021', OrderNo='25054021', UserID='', BillingFirstName='Cathy', BillingLastName='Norwood', BillingCompanyName='', BillingAddress1='2001 S. Dixieland Road', BillingAddress2='', BillingCity='Rogers', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72758', BillingPhone='479-841-4554', BillingFax='Commercial', ShippingFirstName='Cathy', ShippingLastName='Norwood', ShippingCompanyName='', ShippingAddress1='2001 S. Dixieland Road', ShippingAddress2='', ShippingCity='Rogers', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72758', ShippingPhone='479-841-4554', ShippingFax='Commercial', Email='cathy@norwoodattorneys.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='42022562349', SessionID='nk5bb94v6d11bfqulghj2d3715', SubTotal='1544', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1544', ProductDiscount='0', VoucherAmount='0', GrandTotal='1544', RefundAmount='0', PaymentDate='2020-05-25 21:32:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 21:32:39' WHERE OrderID = '4021'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4021'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4021' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4021', ItemID='Item_5ecc862f6cf3b', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste 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='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nk5bb94v6d11bfqulghj2d3715', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4021', ItemID='Item_5ecc863000974', ParentItemID='', ItemType='Product', ReferenceID='17598', ItemName='Celeste Fitted Sheet
Size : Twin XL Dimensions : 39 x 80 x 17\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Ivory', SessionID='nk5bb94v6d11bfqulghj2d3715', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4021', ItemID='Item_5ecc86308a8bd', ParentItemID='', ItemType='Product', ReferenceID='17594', ItemName='Celeste Flat Sheet
Size : Twin Dimensions : 74 x 114\"
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='2', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nk5bb94v6d11bfqulghj2d3715', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4021', ItemID='Item_5ecc862fe9568', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136', TaxPrice='0', TaxPercent='0', Price='136', PriceWithTax='136', Qty='1', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nk5bb94v6d11bfqulghj2d3715', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4021', ItemID='Item_5ecc8726cda23', ParentItemID='', ItemType='Product', ReferenceID='17268', ItemName='Kingston Blankets
Size : Twin Dimensions : 80 x 100
Color : Ivory', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nk5bb94v6d11bfqulghj2d3715', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4021', ItemID='Item_5ecc8972939a7', ParentItemID='', ItemType='Product', ReferenceID='17264', ItemName='St Moritz Blanket
Size : Twin Dimensions : 67 x 90
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', 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='Ivory', SessionID='nk5bb94v6d11bfqulghj2d3715', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4021'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4021' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4021', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 21:34:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4021'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4021', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =5760=========OrderID =4021====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4020' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4020', OrderNo='25054020', UserID='', BillingFirstName='Jackie', BillingLastName='Israel', BillingCompanyName='', BillingAddress1='10 Devonshire Road', BillingAddress2='', BillingCity='New Rochelle', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10804', BillingPhone='914-576-7670', BillingFax='Residential', ShippingFirstName='Jackie', ShippingLastName='Israel', ShippingCompanyName='', ShippingAddress1='10 Devonshire Road', ShippingAddress2='', ShippingCity='New Rochelle', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10804', ShippingPhone='914-576-7670', ShippingFax='Residential', Email='jsfarb@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42022556572', SessionID='0tiflcq09sl54bgstafvj1n1r4', SubTotal='116', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='116', ProductDiscount='0', VoucherAmount='0', GrandTotal='116', RefundAmount='0', PaymentDate='2020-05-25 21:22:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 21:22:16' WHERE OrderID = '4020'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4020'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4020' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4020', ItemID='Item_5ecc8af51c73f', 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='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oatmeal', SessionID='0tiflcq09sl54bgstafvj1n1r4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4020', ItemID='Item_5ecc8af59fd84', 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='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oatmeal', SessionID='0tiflcq09sl54bgstafvj1n1r4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4020', ItemID='Item_5ecc8af628dad', ParentItemID='', ItemType='Product', ReferenceID='46325', ItemName='Sarma Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : Oatmeal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35.2', TaxPrice='0', TaxPercent='0', Price='35.2', PriceWithTax='35.2', Qty='2', Total='70.4', TotalWithTax='70.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oatmeal', SessionID='0tiflcq09sl54bgstafvj1n1r4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4020', ItemID='Item_5ecc8af6a4c5c', ParentItemID='', ItemType='Product', ReferenceID='46327', ItemName='Sarma Towels Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Oatmeal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oatmeal', SessionID='0tiflcq09sl54bgstafvj1n1r4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4020'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4020' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4020', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 21:25:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4020'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4020', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =5761=========OrderID =4020====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4019' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4019', OrderNo='25054019', UserID='alexi_fc71003b607b08d361fce7b9d5ed32f3', BillingFirstName='Alexis', BillingLastName='Korybut', BillingCompanyName='', BillingAddress1='2000 S Bayshore Dr Apt 27', BillingAddress2='', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33133', BillingPhone='720-822-0504', BillingFax='Residential', ShippingFirstName='Alexis', ShippingLastName='Korybut', ShippingCompanyName='', ShippingAddress1='2000 S Bayshore Dr Apt 27', ShippingAddress2='', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33133', ShippingPhone='720-822-0504', ShippingFax='Residential', Email='alexis@korybut.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42022535426', SessionID='ih2uuusrqvfbq0d30col347981', SubTotal='1067.1999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1067.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1067.2', RefundAmount='0', PaymentDate='2020-05-25 20:56:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 20:56:58' WHERE OrderID = '4019'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4019'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4019' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4019', ItemID='Item_5ecc81d43bce5', ParentItemID='', ItemType='Product', ReferenceID='67812', ItemName='Matouk Classic Chain Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='Light Blue', SessionID='ih2uuusrqvfbq0d30col347981', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4019', ItemID='Item_5ecc82a61b0a5', ParentItemID='', ItemType='Product', ReferenceID='62798', ItemName='Matouk Talita Satin Stitch Fitted Sheet
Size : King Dimensions : 17\" pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='266.4', TaxPrice='0', TaxPercent='0', Price='266.4', PriceWithTax='266.4', Qty='2', Total='532.8', TotalWithTax='532.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ih2uuusrqvfbq0d30col347981', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4019', ItemID='Item_5ecc82a6265c1', ParentItemID='', ItemType='Product', ReferenceID='62801', ItemName='Matouk Talita Satin Stitch Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='White', SessionID='ih2uuusrqvfbq0d30col347981', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4019'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4019' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4019', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 20:57:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4019'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4019', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =5762=========OrderID =4019====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4018' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4018', OrderNo='25054018', UserID='', BillingFirstName='Jill', BillingLastName='MacKay', BillingCompanyName='', BillingAddress1='716 South Monroe Street', BillingAddress2='', BillingCity='Hinsdale', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60521', BillingPhone='630-886-4050', BillingFax='Residential', ShippingFirstName='Jill', ShippingLastName='MacKay', ShippingCompanyName='', ShippingAddress1='716 South Monroe Street', ShippingAddress2='', ShippingCity='Hinsdale', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60521', ShippingPhone='630-886-4050', ShippingFax='Residential', Email='jillm716@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='42022478725', SessionID='s3p6bi9r3cn8ulh35m87id0st6', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276', ProductDiscount='0', VoucherAmount='0', GrandTotal='276', RefundAmount='0', PaymentDate='2020-05-25 19:51:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 19:51:06' WHERE OrderID = '4018'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4018'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4018' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4018', ItemID='Item_5ecc75dde6b80', ParentItemID='', ItemType='Product', ReferenceID='17743', ItemName='Grande Hotel Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White/Taupe', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='s3p6bi9r3cn8ulh35m87id0st6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4018', ItemID='Item_5ecc75ddf1f2f', ParentItemID='', ItemType='Product', ReferenceID='17740', ItemName='Grande Hotel Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White/Taupe', 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/Taupe', SessionID='s3p6bi9r3cn8ulh35m87id0st6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4018', ItemID='Item_5ecc75de09120', ParentItemID='', ItemType='Product', ReferenceID='17736', ItemName='Grande Hotel Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : White/Taupe', 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/Taupe', SessionID='s3p6bi9r3cn8ulh35m87id0st6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4018'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4018' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4018', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 19:53:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4018'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4018', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =5763=========OrderID =4018====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4017' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4017', OrderNo='25054017', UserID='', BillingFirstName='Pamela', BillingLastName='Mead', BillingCompanyName='', BillingAddress1='61 Edgewater Rd', BillingAddress2='', BillingCity='Wakefield', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02879', BillingPhone='401-789-5839', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Mead', ShippingCompanyName='', ShippingAddress1='61 Edgewater Rd', ShippingAddress2='', ShippingCity='Wakefield', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02879', ShippingPhone='401-789-5839', ShippingFax='Residential', Email='pammead11@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='42022323496', SessionID='lhc5nnru3si6lvn2c17lsv23g7', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2020-05-25 17:20:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 17:20:59' WHERE OrderID = '4017'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4017'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4017' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4017', ItemID='Item_5ecc4e0b728d2', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='lhc5nnru3si6lvn2c17lsv23g7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4017', ItemID='Item_5ecc524242fcd', ParentItemID='', ItemType='Product', ReferenceID='58623', ItemName='Jardin des Papillons Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Muscaris (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Muscaris (Blue)', SessionID='lhc5nnru3si6lvn2c17lsv23g7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4017'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4017' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4017', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 17:22:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4017'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4017', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =5764=========OrderID =4017====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4016' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4016', OrderNo='25054016', 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', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42022191602', SessionID='162fag0m588a0sbjha3la4jb63', SubTotal='99.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.2', RefundAmount='0', PaymentDate='2020-05-25 15:20:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 15:20:46' WHERE OrderID = '4016'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4016'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4016' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4016', ItemID='Item_5ecc360564594', 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='162fag0m588a0sbjha3la4jb63', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4016'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4016' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4016', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 15:21:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4016'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4016', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =5765=========OrderID =4016====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4015' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4015', OrderNo='25054015', UserID='', BillingFirstName='Barbara', BillingLastName='Chur', BillingCompanyName='', BillingAddress1='4444 Gordon Dr', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34102', BillingPhone='239-877-1719', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Chur', ShippingCompanyName='', ShippingAddress1='4444 Gordon Dr', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34102', ShippingPhone='239-877-1719', ShippingFax='Residential', Email='bbc@hlhc.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42022179188', SessionID='323m19r9vcij6bbpvrj3kdoct1', SubTotal='1187.1999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1187.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1187.2', RefundAmount='0', PaymentDate='2020-05-25 15:08:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 15:08:30' WHERE OrderID = '4015'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4015'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4015' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4015', ItemID='Item_5ecc31dc7fa4b', ParentItemID='', ItemType='Product', ReferenceID='66996', ItemName='Silken Solid Puff Coverlet
Size : King Dimensions : 108 x 96\"
Color : Ivory', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='454.4', TaxPrice='0', TaxPercent='0', Price='454.4', PriceWithTax='454.4', Qty='2', Total='908.8', TotalWithTax='908.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='323m19r9vcij6bbpvrj3kdoct1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4015', ItemID='Item_5ecc31dc8ad36', ParentItemID='', ItemType='Product', ReferenceID='66997', ItemName='Silken Solid Puff Sham
Size : Standard Dimensions : 20 x 26\"
Color : Ivory', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='46.4', TaxPrice='0', TaxPercent='0', Price='46.4', PriceWithTax='46.4', Qty='6', Total='278.4', TotalWithTax='278.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='323m19r9vcij6bbpvrj3kdoct1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4015'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4015' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4015', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 15:10:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4015'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4015', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =5766=========OrderID =4015====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4014' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4014', OrderNo='25054014', UserID='', BillingFirstName='Durdam', BillingLastName='Rocherolle', BillingCompanyName='', BillingAddress1='71 Trinity Pass', BillingAddress2='', BillingCity='Stamford', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='06903', BillingPhone='858-405-0550', BillingFax='Residential', ShippingFirstName='Durdam', ShippingLastName='Rocherolle', ShippingCompanyName='', ShippingAddress1='8497 El Paseo Grande', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-405-0550', ShippingFax='Residential', Email='durdamrocherolle@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='42022148352', SessionID='nmehpa8c2vn503peof7qqmtee6', SubTotal='78.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='78.4', RefundAmount='0', PaymentDate='2020-05-25 14:43:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 14:43:09' WHERE OrderID = '4014'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4014'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4014' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4014', ItemID='Item_5ecc2d43b5e5b', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Navy', 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='Navy', SessionID='nmehpa8c2vn503peof7qqmtee6', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4014'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4014' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4014', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 14:43:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4014'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4014', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =5767=========OrderID =4014====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4013' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4013', OrderNo='25054013', UserID='mthol_50932575a61b07297e1d7f4c9a7bd237', BillingFirstName='Margo', BillingLastName='Holliday', BillingCompanyName='', BillingAddress1='521 Harrison Ave', BillingAddress2='', BillingCity='Harrison', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10528', BillingPhone='203-969-4714', BillingFax='Residential', ShippingFirstName='Margo', ShippingLastName='Holliday', ShippingCompanyName='', ShippingAddress1='1800 Ben Franklin Drive', ShippingAddress2='Apt B910', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34236', ShippingPhone='203-969-4714', ShippingFax='Residential', Email='mtholliday@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='42022040858', SessionID='64733tnijsfebma7h9tgtcec17', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2020-05-25 13:14:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 13:14:21' WHERE OrderID = '4013'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4013'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4013' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4013', ItemID='Item_5ecc1945dc0a1', ParentItemID='', ItemType='Product', ReferenceID='48052', ItemName='Bergen Down Free Soft Pillow
Size : King 30 OZ. Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='64733tnijsfebma7h9tgtcec17', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4013'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4013' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4013', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 13:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4013'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4013', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =5768=========OrderID =4013====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4012' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4012', OrderNo='25054012', UserID='', BillingFirstName='Catherine', BillingLastName='Tweed', BillingCompanyName='', BillingAddress1='18102 Fairmead Ct', BillingAddress2='', BillingCity='Lutz', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33548', BillingPhone='954-684-8118', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Tweed', ShippingCompanyName='', ShippingAddress1='18102 Fairmead Ct', ShippingAddress2='', ShippingCity='Lutz', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33548', ShippingPhone='954-684-8118', ShippingFax='Residential', Email='beth8690@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='42022037702', SessionID='7tcl2kpjds98rf9gig2v92pv06', SubTotal='158.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='158.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='158.4', RefundAmount='0', PaymentDate='2020-05-25 13:12:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 13:12:57' WHERE OrderID = '4012'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4012'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4012' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4012', ItemID='Item_5ecc18349b781', ParentItemID='', ItemType='Product', ReferenceID='53188', ItemName='Matouk Cairo Towels
Size : Sheet Dimensions : 36 x 75\"
Color : White on White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='2', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White on White', SessionID='7tcl2kpjds98rf9gig2v92pv06', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4012'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4012' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4012', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 13:14:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4012'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4012', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =5769=========OrderID =4012====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4011' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4011', OrderNo='25054011', UserID='', BillingFirstName='Daniel', BillingLastName='Whittington', BillingCompanyName='', BillingAddress1='6111 New Colt Grove', BillingAddress2='', BillingCity='Colorado Springs', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80923', BillingPhone='719-210-7676', BillingFax='Residential', ShippingFirstName='Daniel', ShippingLastName='Whittington', ShippingCompanyName='', ShippingAddress1='6111 New Colt Grove', ShippingAddress2='', ShippingCity='Colorado Springs', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80923', ShippingPhone='719-210-7676', ShippingFax='Residential', Email='Whittingtonda@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='42022037428', SessionID='avt33gnk89evja9umf2j5665k1', SubTotal='1072', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1072', ProductDiscount='0', VoucherAmount='0', GrandTotal='1072', RefundAmount='0', PaymentDate='2020-05-25 13:11:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 13:11:14' WHERE OrderID = '4011'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4011'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4011' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4011', ItemID='Item_5ecc17cf41652', ParentItemID='', ItemType='Product', ReferenceID='53208', ItemName='Matouk Ansonia Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Charcoal on White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal on White', SessionID='avt33gnk89evja9umf2j5665k1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4011', ItemID='Item_5ecc17cfdc66a', ParentItemID='', ItemType='Product', ReferenceID='53212', ItemName='Matouk Ansonia Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Charcoal on White', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Charcoal on White', SessionID='avt33gnk89evja9umf2j5665k1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4011', ItemID='Item_5ecc17d082be3', ParentItemID='', ItemType='Product', ReferenceID='53215', ItemName='Matouk Ansonia Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Charcoal on White', 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='Charcoal on White', SessionID='avt33gnk89evja9umf2j5665k1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4011', ItemID='Item_5ecc17d129fa3', ParentItemID='', ItemType='Product', ReferenceID='28766', ItemName='Copenhagen Classic Firm
Size : King 32 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='257.6', TaxPrice='0', TaxPercent='0', Price='257.6', PriceWithTax='257.6', Qty='2', Total='515.2', TotalWithTax='515.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='avt33gnk89evja9umf2j5665k1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4011', ItemID='Item_5ecc17d1d02ae', ParentItemID='', ItemType='Product', ReferenceID='41132', ItemName='Copenhagen Classic Pillow Protector
Size : 350 TC Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='2', Total='41.6', TotalWithTax='41.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='avt33gnk89evja9umf2j5665k1', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4011'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4011' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4011', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 13:14:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4011'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4011', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =5770=========OrderID =4011====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4010' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4010', OrderNo='25054010', UserID='nkeyh_31bbe1510f5e0cd0e3afac5b64f94f9f', BillingFirstName='Nellie', BillingLastName='Keyhani', BillingCompanyName='', BillingAddress1='514 S. Barrington Avenue', BillingAddress2='#104', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90049', BillingPhone='415-572-3025', BillingFax='Residential', ShippingFirstName='Nellie', ShippingLastName='Keyhani', ShippingCompanyName='', ShippingAddress1='514 S. Barrington Avenue', ShippingAddress2='#104', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90049', ShippingPhone='415-572-3025', ShippingFax='Residential', Email='nkeyhani86@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='42022031106', SessionID='is3aqef1u7q44dfu4a834tnt23', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='18.4', GrandTotal='165.6', RefundAmount='0', PaymentDate='2020-05-25 13:07:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 13:07:48' WHERE OrderID = '4010'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4010'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4010' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4010', ItemID='Item_5ecc163dea99b', ParentItemID='', ItemType='Product', ReferenceID='28760', ItemName='Copenhagen Classic Soft
Size : King 21 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='is3aqef1u7q44dfu4a834tnt23', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4010'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4010' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4010', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 13:09:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4010'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4010', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =5771=========OrderID =4010====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4009' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4009', OrderNo='25054009', UserID='mpkee_895f94c0dcb64de73d513bf5d0a2c0c8', BillingFirstName='Merrill', BillingLastName='Keeley', BillingCompanyName='', BillingAddress1='708 Sunset Drive', BillingAddress2='', BillingCity='Greensboro', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27408', BillingPhone='336-337-0630', BillingFax='Residential', ShippingFirstName='Merrill', ShippingLastName='Keeley', ShippingCompanyName='', ShippingAddress1='708 Sunset Drive', ShippingAddress2='', ShippingCity='Greensboro', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27408', ShippingPhone='336-337-0630', ShippingFax='Residential', Email='mpkeeley@bellsouth.net', 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='42022026563', SessionID='q95tsa5g7gqav0i8kvon56m590', SubTotal='848', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='923', ProductDiscount='0', VoucherAmount='0', GrandTotal='923', RefundAmount='0', PaymentDate='2020-05-25 13:03:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 13:03:43' WHERE OrderID = '4009'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4009'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4009' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4009', ItemID='Item_5ecc15b63eccf', ParentItemID='', ItemType='Product', ReferenceID='52035', ItemName='Brussels Sham - Each
Size : King Dimensions : 20 x 36\"
Color : Indigo', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92.8', TaxPrice='0', TaxPercent='0', Price='92.8', PriceWithTax='92.8', Qty='2', Total='185.6', TotalWithTax='185.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='q95tsa5g7gqav0i8kvon56m590', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4009', ItemID='Item_5ecc15b64ad6b', ParentItemID='', ItemType='Product', ReferenceID='45175', ItemName='Brussels Sham - Each
Size : Standard Dimensions : 20 x 26\"
Color : Indigo', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.4', TaxPrice='0', TaxPercent='0', Price='70.4', PriceWithTax='70.4', Qty='2', Total='140.8', TotalWithTax='140.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='q95tsa5g7gqav0i8kvon56m590', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4009', ItemID='Item_5ecc15b6577db', ParentItemID='', ItemType='Product', ReferenceID='45173', ItemName='Brussels Quilts
Size : King Dimensions : 110 x 96\"
Color : Indigo', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='521.6', TaxPrice='0', TaxPercent='0', Price='521.6', PriceWithTax='521.6', Qty='1', Total='521.6', TotalWithTax='521.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='q95tsa5g7gqav0i8kvon56m590', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4009'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4009' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4009', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 13:05:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4009'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4009', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =5772=========OrderID =4009====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4008' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4008', OrderNo='25054008', UserID='dhedg_79fe5c410f609c61baa93895fc8bb096', BillingFirstName='Debra', BillingLastName='Hedgecock', BillingCompanyName='', BillingAddress1='2331 BRETIGNE DR', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68512', BillingPhone='402-423-0983', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Hedgecock', ShippingCompanyName='', ShippingAddress1='2331 BRETIGNE DR', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68512', ShippingPhone='402-423-0983', ShippingFax='Residential', Email='dhedgecock@neb.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42021922533', SessionID='n0nr6dek1s4rktirc4ept6tgr4', SubTotal='403.2', TaxAmount='28.22', TaxPercentage='0', ShippingAmount='0', Total='431.42', ProductDiscount='0', VoucherAmount='0', GrandTotal='431.42', RefundAmount='0', PaymentDate='2020-05-25 11:45:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 11:45:33' WHERE OrderID = '4008'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4008'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4008' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4008', ItemID='Item_5ecaf9d7dbf64', ParentItemID='', ItemType='Product', ReferenceID='53446', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Hand Dimensions : 20 x 32\"
Color : Azure', 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='8', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='n0nr6dek1s4rktirc4ept6tgr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4008', ItemID='Item_5ecaf9d7e7026', ParentItemID='', ItemType='Product', ReferenceID='53445', ItemName='Matouk Lulu DK Nikita Bath Towel
Size : Bath Dimensions : 30 x 56\"
Color : Azure', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='8', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='n0nr6dek1s4rktirc4ept6tgr4', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4008'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4008' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4008', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 11:47:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4008'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4008', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =5773=========OrderID =4008====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4007' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4007', OrderNo='25054007', UserID='', BillingFirstName='Claudia', BillingLastName='McLeod', BillingCompanyName='', BillingAddress1='5830 Glendora Ave', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75230', BillingPhone='214-395-1114', BillingFax='Residential', ShippingFirstName='Claudia', ShippingLastName='McLeod', ShippingCompanyName='', ShippingAddress1='5830 Glendora Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75230', ShippingPhone='214-395-1114', ShippingFax='Residential', Email='cmcleod003@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='42021906891', SessionID='jg41t9sfpinbqvcn2qvsit5cd7', SubTotal='292.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='292.8', RefundAmount='0', PaymentDate='2020-05-25 11:31:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 11:31:56' WHERE OrderID = '4007'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4007'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4007' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4007', ItemID='Item_5ec7fdb2484d6', ParentItemID='', ItemType='Product', ReferenceID='37491', ItemName='Petite Ruffle Duvet Cover
Size : Full/Queen Dimensions : 86 x 86\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jg41t9sfpinbqvcn2qvsit5cd7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4007', ItemID='Item_5ecc0194d4cc2', ParentItemID='', ItemType='Product', ReferenceID='36068', ItemName='Petite Ruffle Shams (Each)
Size : Standard Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.4', TaxPrice='0', TaxPercent='0', Price='54.4', PriceWithTax='54.4', Qty='2', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jg41t9sfpinbqvcn2qvsit5cd7', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4007'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4007' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4007', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 11:35:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4007'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4007', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =5774=========OrderID =4007====Time =04:19:46

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4006' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4006', OrderNo='25054006', UserID='ljic_724fb12a7185f7c51f57de8d2ed52624', BillingFirstName='lj', BillingLastName='ohlmeyer', BillingCompanyName='', BillingAddress1='49694 Hidden Valley Trail', BillingAddress2='', BillingCity='Indian Wells', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92210', BillingPhone='760-837-2828', BillingFax='Residential', ShippingFirstName='lj', ShippingLastName='ohlmeyer', ShippingCompanyName='', ShippingAddress1='49694 Hidden Valley Trail', ShippingAddress2='', ShippingCity='Indian Wells', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92210', ShippingPhone='760-837-2828', ShippingFax='Residential', Email='lj@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42021869241', SessionID='n9qn2ibrbihm36cfdkenkrh091', SubTotal='811.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='811.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='811.2', RefundAmount='0', PaymentDate='2020-05-25 11:08:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 11:08:23' WHERE OrderID = '4006'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4006'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4006' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4006', ItemID='Item_5ecbfb21560ef', ParentItemID='', ItemType='Product', ReferenceID='53293', ItemName='Matouk Milagro Towels
Size : Sheet Dimensions : 40 x 70\"
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='4', Total='249.6', TotalWithTax='249.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='n9qn2ibrbihm36cfdkenkrh091', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4006', ItemID='Item_5ecbfb2160cef', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Linen', 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='8', Total='313.6', TotalWithTax='313.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='n9qn2ibrbihm36cfdkenkrh091', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4006', ItemID='Item_5ecbfb216b868', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Linen', 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='8', Total='140.8', TotalWithTax='140.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='n9qn2ibrbihm36cfdkenkrh091', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4006', ItemID='Item_5ecbfb2176341', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Linen', 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='6', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='n9qn2ibrbihm36cfdkenkrh091', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4006', ItemID='Item_5ecbfb2180ee4', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : Linen', 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='2', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='n9qn2ibrbihm36cfdkenkrh091', SessionInfo='', CreatedDate='2026-01-26 04:19:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4006'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4006' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4006', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 11:09:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4006'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4006', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =5775=========OrderID =4006====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4005' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4005', OrderNo='25054005', UserID='porte_92e4c895a5ccf8dbf46b425ee7f8461e', BillingFirstName='Evelyn R', BillingLastName='Porter', BillingCompanyName='', BillingAddress1='946 Piney Grove Rd', BillingAddress2='', BillingCity='Greeneville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37743', BillingPhone='904-614-8281', BillingFax='Residential', ShippingFirstName='Evelyn R', ShippingLastName='Porter', ShippingCompanyName='', ShippingAddress1='946 Piney Grove Rd', ShippingAddress2='', ShippingCity='Greeneville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37743', ShippingPhone='904-614-8281', ShippingFax='Residential', Email='porters7@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='42021866471', SessionID='poa8kvf5f3ulhkvkjo2cprq244', SubTotal='201.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='201.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='201.6', RefundAmount='0', PaymentDate='2020-05-25 11:05:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 11:05:26' WHERE OrderID = '4005'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4005'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4005' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4005', ItemID='Item_5ecbf9572fa88', ParentItemID='', ItemType='Product', ReferenceID='57909', ItemName='Ines Sham - Each
Size : King Dimensions : 20 x 36
Color : Multi', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='3', Total='201.6', TotalWithTax='201.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multi', SessionID='poa8kvf5f3ulhkvkjo2cprq244', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4005'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4005' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4005', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 11:07:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4005'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4005', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =5776=========OrderID =4005====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4004' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4004', OrderNo='25054004', UserID='', BillingFirstName='Elizabeth', BillingLastName='Jeter', BillingCompanyName='', BillingAddress1='70 Crooked Stick Drive', BillingAddress2='', BillingCity='Newport beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92660', BillingPhone='913-219-2577', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Jeter', ShippingCompanyName='', ShippingAddress1='70 Crooked Stick Drive', ShippingAddress2='', ShippingCity='Newport beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92660', ShippingPhone='913-219-2577', ShippingFax='Residential', Email='elizabethjeter@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='42021815439', SessionID='lv8gdjfgrs2cc2jnfms17b65a1', SubTotal='153.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='153.6', RefundAmount='0', PaymentDate='2020-05-25 10:29:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 10:29:49' WHERE OrderID = '4004'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4004'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4004' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4004', ItemID='Item_5ecbf23cec2a1', ParentItemID='', ItemType='Product', ReferenceID='36012', ItemName='Classic Ruffle Sheet Set
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Ivory', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153.6', TaxPrice='0', TaxPercent='0', Price='153.6', PriceWithTax='153.6', Qty='1', Total='153.6', TotalWithTax='153.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='lv8gdjfgrs2cc2jnfms17b65a1', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4004'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4004' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4004', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 10:30:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4004'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4004', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =5777=========OrderID =4004====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4003' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4003', OrderNo='25054003', UserID='nsimo_e19b3606f6e7cf066085f1bbc7d1919e', BillingFirstName='Nichole', BillingLastName='Simon', BillingCompanyName='', BillingAddress1='7547 wind river drive', BillingAddress2='', BillingCity='Sylvania', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43560', BillingPhone='419-517-7437', BillingFax='Residential', ShippingFirstName='Nichole', ShippingLastName='Simon', ShippingCompanyName='', ShippingAddress1='3775 west long lake drive', ShippingAddress2='', ShippingCity='Reading', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49274', ShippingPhone='419-517-7437', ShippingFax='Residential', Email='nsimon@hooverwells.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42021778396', SessionID='ue8h59gnf3klun9sgm99kmde47', SubTotal='724.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='724.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='724.2', RefundAmount='0', PaymentDate='2020-05-25 10:00:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 10:00:45' WHERE OrderID = '4003'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4003'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4003' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4003', ItemID='Item_5ecbe62d4c8f8', ParentItemID='', ItemType='Product', ReferenceID='68085', ItemName='Matouk Daphne 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='ue8h59gnf3klun9sgm99kmde47', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4003', ItemID='Item_5ecbe62d58457', ParentItemID='', ItemType='Product', ReferenceID='68080', ItemName='Matouk Daphne Sham
Size : Boudoir Dimensions : 12 x 16\"
Color : Hazy Blue', 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='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue', SessionID='ue8h59gnf3klun9sgm99kmde47', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4003', ItemID='Item_5ecbe76364173', ParentItemID='', ItemType='Product', ReferenceID='17181', ItemName='Down Free Poly Cluster Pillow
Size : Boudoir Dimensions : 12 x 16\"
Color : White', ItemStatus='Normal', ItemNo='Poly Cluster Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29', TaxPrice='0', TaxPercent='0', Price='29', PriceWithTax='29', Qty='1', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ue8h59gnf3klun9sgm99kmde47', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4003', ItemID='Item_5ecbe859700c6', ParentItemID='', ItemType='Product', ReferenceID='67824', ItemName='Matouk Schumacher Pomegranate Quilted Shams - Each
Size : King Dimensions : 21 x 36\", 1\" flange
Color : Pink Coral', ItemStatus='Normal', ItemNo='Quilted Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='2', Total='316.8', TotalWithTax='316.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Coral', SessionID='ue8h59gnf3klun9sgm99kmde47', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4003'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4003' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4003', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 10:01:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4003'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4003', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =5778=========OrderID =4003====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4002' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4002', OrderNo='25054002', UserID='', BillingFirstName='Jordan', BillingLastName='McCann', BillingCompanyName='', BillingAddress1='4335 Normandy Ave', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='806-224-5421', BillingFax='Residential', ShippingFirstName='Jordan', ShippingLastName='McCann', ShippingCompanyName='', ShippingAddress1='4335 Normandy Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='806-224-5421', ShippingFax='Residential', Email='jordan521@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='fcbm67r9n66p823co42c6c6kd3', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='0', GrandTotal='288', RefundAmount='0', PaymentDate='2020-05-25 09:34:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 09:34:32' WHERE OrderID = '4002'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4002'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4002' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4002', ItemID='Item_5ecbe4792f8de', ParentItemID='', ItemType='Product', ReferenceID='53425', ItemName='Matouk Auberge Towel
Size : Bath Towel Dimensions : Set of 2
Color : M', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='4', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='M', SessionID='fcbm67r9n66p823co42c6c6kd3', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4002'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4002' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4002', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 09:35:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4002'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4002', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =5779=========OrderID =4002====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4001' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4001', OrderNo='25054001', UserID='', BillingFirstName='Taylor', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='8009 NE 148th Lane', BillingAddress2='', BillingCity='Kenmore', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98028', BillingPhone='206-979-2400', BillingFax='Residential', ShippingFirstName='Taylor', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='8009 NE 148th Lane', ShippingAddress2='', ShippingCity='Kenmore', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98028', ShippingPhone='206-979-2400', ShippingFax='Residential', Email='taylor@thehappygirl.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42021738520', SessionID='03chgb50hsbv0u6j1k2729u1b2', SubTotal='356', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='356', ProductDiscount='0', VoucherAmount='0', GrandTotal='356', RefundAmount='0', PaymentDate='2020-05-25 09:27:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 09:27:37' WHERE OrderID = '4001'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4001'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4001' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4001', ItemID='Item_5ecbe36dcc17f', ParentItemID='', ItemType='Product', ReferenceID='17751', ItemName='Grande Hotel Duvet Cover
Size : King Dimensions : 106 x 92
Color : White/Aqua', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='204', TaxPrice='0', TaxPercent='0', Price='204', PriceWithTax='204', Qty='1', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Aqua', SessionID='03chgb50hsbv0u6j1k2729u1b2', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4001', ItemID='Item_5ecbe36dd7e70', ParentItemID='', ItemType='Product', ReferenceID='17748', ItemName='Grande Hotel Shams (Each)
Size : Boudoir Dimensions : 12 x 16
Color : White/Aqua', ItemStatus='Normal', ItemNo='Shams (Each)', 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='White/Aqua', SessionID='03chgb50hsbv0u6j1k2729u1b2', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4001', ItemID='Item_5ecbe36de494b', ParentItemID='', ItemType='Product', ReferenceID='17746', ItemName='Grande Hotel Shams (Each)
Size : King Dimensions : 21 x 36
Color : White/Aqua', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Aqua', SessionID='03chgb50hsbv0u6j1k2729u1b2', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4001'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4001' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4001', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 09:28:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4001'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4001', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =5780=========OrderID =4001====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '4000' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='4000', OrderNo='25054000', UserID='momho_a4c1d4c526a9a4a6706f0e90f5557977', BillingFirstName='MARY ANN', BillingLastName='HOCKMAN', BillingCompanyName='', BillingAddress1='495 CLUB DRIVE', BillingAddress2='', BillingCity='AURORA', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44202', BillingPhone='330-562-5520', BillingFax='Residential', ShippingFirstName='MARY ANN', ShippingLastName='HOCKMAN', ShippingCompanyName='', ShippingAddress1='495 CLUB DRIVE', ShippingAddress2='', ShippingCity='AURORA', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44202', ShippingPhone='330-562-5520', ShippingFax='Residential', Email='momhockman@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42021714617', SessionID='d43flj1hngr2u6us8pfbvl1931', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2020-05-25 09:07:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 09:07:23' WHERE OrderID = '4000'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '4000'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '4000' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='4000', ItemID='Item_5ecbddfec73c7', ParentItemID='', ItemType='Product', ReferenceID='17205', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : King Dimensions : 20x36
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d43flj1hngr2u6us8pfbvl1931', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '4000'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '4000' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='4000', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 09:08:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '4000'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='4000', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =5781=========OrderID =4000====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3999' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3999', OrderNo='25053999', UserID='hildr_843376c386ea88553f3cdd2f56e066b1', BillingFirstName='Lynne', BillingLastName='Hildreth', BillingCompanyName='', BillingAddress1='308 Marlowe Road', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='813-598-4110', BillingFax='Residential', ShippingFirstName='Lynne', ShippingLastName='Hildreth', ShippingCompanyName='', ShippingAddress1='308 Marlowe Road', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='813-598-4110', ShippingFax='Residential', Email='hildrethdesigns@gmail.com', Comments='No', VoucherText='', VoucherCode='YD15', 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='k57ld0jec1idi8vuii6ve6j2t4', SubTotal='775', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='775', ProductDiscount='0', VoucherAmount='116.25', GrandTotal='658.75', RefundAmount='0', PaymentDate='2020-05-25 08:53:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 08:53:42' WHERE OrderID = '3999'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3999'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3999' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3999', ItemID='Item_5ecbdb9757f93', 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='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='k57ld0jec1idi8vuii6ve6j2t4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3999'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3999' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3999'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3999', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =5782=========OrderID =3999====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3998' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3998', OrderNo='25053998', UserID='phylj_6c1a3219ed2cddf371d164bf792dfaf0', BillingFirstName='Phyllis', BillingLastName='Jenkins', BillingCompanyName='', BillingAddress1='825 Houston Park', BillingAddress2='', BillingCity='Selma', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36701', BillingPhone='334-419-1045', BillingFax='Residential', ShippingFirstName='Phyllis', ShippingLastName='Jenkins', ShippingCompanyName='', ShippingAddress1='825 Houston Park', ShippingAddress2='', ShippingCity='Selma', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36701', ShippingPhone='334-419-1045', ShippingFax='Residential', Email='phyljenkins@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='ca3l66uhfsqbm83kq44cecqt76', SubTotal='729.5999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='729.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='729.6', RefundAmount='0', PaymentDate='2020-05-25 08:14:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 08:14:09' WHERE OrderID = '3998'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3998'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3998' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3998', ItemID='Item_5ecbd09e973ba', ParentItemID='', ItemType='Product', ReferenceID='67827', ItemName='Matouk Schumacher Pomegranate Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 1\" flange
Color : Citrus', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='459.2', TaxPrice='0', TaxPercent='0', Price='459.2', PriceWithTax='459.2', Qty='1', Total='459.2', TotalWithTax='459.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citrus', SessionID='ca3l66uhfsqbm83kq44cecqt76', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3998', ItemID='Item_5ecbd126b8058', ParentItemID='', ItemType='Product', ReferenceID='67816', ItemName='Matouk Schumacher Pomegranate Shams - Each
Size : Euro Dimensions : 27 x 27\", 1\" flange
Color : Citrus', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135.2', TaxPrice='0', TaxPercent='0', Price='135.2', PriceWithTax='135.2', Qty='2', Total='270.4', TotalWithTax='270.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citrus', SessionID='ca3l66uhfsqbm83kq44cecqt76', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3998'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3998' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3998', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 08:15:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3998'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3998', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =5783=========OrderID =3998====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3997' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3997', OrderNo='25053997', UserID='', BillingFirstName='Sharron', BillingLastName='Mund', BillingCompanyName='', BillingAddress1='22 Borden Brook Rd', BillingAddress2='', BillingCity='Blandford', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01008', BillingPhone='413-357-6452', BillingFax='Residential', ShippingFirstName='Sharron', ShippingLastName='Mund', ShippingCompanyName='', ShippingAddress1='22 Borden Brook Rd', ShippingAddress2='', ShippingCity='Blandford', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01008', ShippingPhone='413-357-6452', ShippingFax='Residential', Email='sharrmund@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='kkarcc72jqcugj51626l7s26s6', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-05-25 07:24:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-25 07:24:18' WHERE OrderID = '3997'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3997'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3997' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3997', ItemID='Item_5ecbc57d22437', 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='kkarcc72jqcugj51626l7s26s6', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3997'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3997' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3997', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-25 07:25:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3997'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3997', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =5784=========OrderID =3997====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3996' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3996', OrderNo='24053996', UserID='joidj_19a82ccfe1ee9ba621a697aebf53bdc0', BillingFirstName='Joi', BillingLastName='Jasmin', BillingCompanyName='', BillingAddress1='15744 Ararat St.', BillingAddress2='', BillingCity='Sylmar', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91342', BillingPhone='818-425-7051', BillingFax='Residential', ShippingFirstName='Joi', ShippingLastName='Jasmin', ShippingCompanyName='', ShippingAddress1='15744 Ararat St.', ShippingAddress2='', ShippingCity='Sylmar', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91342', ShippingPhone='818-425-7051', ShippingFax='Residential', Email='joidjasmin123@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='62370700464', SessionID='f4h7c2qqnkuao8ptmqn1b99s16', SubTotal='220.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='220.5', RefundAmount='0', PaymentDate='2020-05-24 22:36:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 22:36:17' WHERE OrderID = '3996'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3996'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3996' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3996', ItemID='Item_5ecb4a537c75c', ParentItemID='', ItemType='Product', ReferenceID='60753', ItemName='Ming Design Tablecloth
Size : Oblong Dimensions : 69 x 98\"
Color : Jade', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220.5', TaxPrice='0', TaxPercent='0', Price='220.5', PriceWithTax='220.5', Qty='1', Total='220.5', TotalWithTax='220.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jade', SessionID='f4h7c2qqnkuao8ptmqn1b99s16', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3996'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3996' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3996', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 22:39:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3996'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3996', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =5785=========OrderID =3996====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3995' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3995', OrderNo='24053995', UserID='', BillingFirstName='Elizabeth', BillingLastName='Jeter', BillingCompanyName='', BillingAddress1='70 Crooked Stick Drive', BillingAddress2='', BillingCity='Newport beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92660', BillingPhone='913-219-2577', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Jeter', ShippingCompanyName='', ShippingAddress1='70 Crooked Stick Drive', ShippingAddress2='', ShippingCity='Newport beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92660', ShippingPhone='913-219-2577', ShippingFax='Residential', Email='elizabethjeter@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='shkr559901tq7idob8difkfen5', SubTotal='153.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='153.6', RefundAmount='0', PaymentDate='2020-05-24 17:57:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 17:57:01' WHERE OrderID = '3995'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3995'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3995' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3995', ItemID='Item_5ecb09171ec78', ParentItemID='', ItemType='Product', ReferenceID='36012', ItemName='Classic Ruffle Sheet Set
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Ivory', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153.6', TaxPrice='0', TaxPercent='0', Price='153.6', PriceWithTax='153.6', Qty='1', Total='153.6', TotalWithTax='153.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='shkr559901tq7idob8difkfen5', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3995'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3995' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3995'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3995', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =5786=========OrderID =3995====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3994' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3994', OrderNo='24053994', UserID='', BillingFirstName='ann', BillingLastName='marchant', BillingCompanyName='', BillingAddress1='2764 Unicorn Lane, NW', 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='2780 South Ocean BLVD', ShippingAddress2='108', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e4oi6npsnj3f30pe35on487je6', SubTotal='345', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='345', ProductDiscount='0', VoucherAmount='0', GrandTotal='345', RefundAmount='0', PaymentDate='2020-05-24 16:54:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 16:54:18' WHERE OrderID = '3994'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3994'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3994' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3994', ItemID='Item_5ecaf222b7ca5', ParentItemID='', ItemType='Product', ReferenceID='64169', ItemName='Stamattina Emily Shams - Each
Size : European Dimensions : 26 x 26\"
Color : Lavender', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='e4oi6npsnj3f30pe35on487je6', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3994', ItemID='Item_5ecaf45be9a7f', ParentItemID='', ItemType='Product', ReferenceID='64460', ItemName='Stamattina Nancy Shams - Each
Size : European Dimensions : 26 x 26\"
Color : Turquoise', ItemStatus='Normal', ItemNo='Shams - Each', 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='Turquoise', SessionID='e4oi6npsnj3f30pe35on487je6', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3994'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3994' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3994', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 16:59:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3994'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3994', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =5787=========OrderID =3994====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3993' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3993', OrderNo='24053993', UserID='merre_49ffdfb624da08b2635bcb7942fb9a26', BillingFirstName='Merret Anne', BillingLastName='Mann', BillingCompanyName='', BillingAddress1='990 Yellow Pine Ave', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='303-589-3832', BillingFax='Residential', ShippingFirstName='Merret Anne', ShippingLastName='Mann', ShippingCompanyName='', ShippingAddress1='990 Yellow Pine Ave', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='303-589-3832', ShippingFax='Residential', Email='merretmann@gmail.com', Comments='No', VoucherText='', VoucherCode='Mann20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42020951999', SessionID='16bpb8k7oj8qtpjt4l033u6nd4', SubTotal='627', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='627', ProductDiscount='0', VoucherAmount='125.4', GrandTotal='501.6', RefundAmount='0', PaymentDate='2020-05-24 16:08:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 16:08:25' WHERE OrderID = '3993'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3993'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3993' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3993', ItemID='Item_5ecaeffe17cb0', ParentItemID='', ItemType='Product', ReferenceID='54962', ItemName='Athens Solid Pillowcases (pair)
Size : King Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158', TaxPrice='0', TaxPercent='0', Price='158', PriceWithTax='158', Qty='3', Total='474', TotalWithTax='474', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='16bpb8k7oj8qtpjt4l033u6nd4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3993', ItemID='Item_5ecaeffe232fc', ParentItemID='', ItemType='Product', ReferenceID='61202', ItemName='Athens Solid Pillowcases (pair)
Size : Queen Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153', TaxPrice='0', TaxPercent='0', Price='153', PriceWithTax='153', Qty='1', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='16bpb8k7oj8qtpjt4l033u6nd4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3993'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3993' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3993', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 16:08:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3993'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3993', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =5788=========OrderID =3993====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3992' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3992', OrderNo='24053992', UserID='', BillingFirstName='Elizabeth', BillingLastName='Modory', BillingCompanyName='', BillingAddress1='3415 Saint Johns', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-520-2529', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Modory', ShippingCompanyName='', ShippingAddress1='3415 Saint Johns', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-520-2529', ShippingFax='Residential', Email='elizabethmodory@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='42020770889', SessionID='iov1l8mcmhae1q8cja0niem3d3', SubTotal='176', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176', ProductDiscount='0', VoucherAmount='0', GrandTotal='176', RefundAmount='0', PaymentDate='2020-05-24 12:54:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 12:54:39' WHERE OrderID = '3992'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3992'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3992' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3992', ItemID='Item_5ecac28f91b91', ParentItemID='', ItemType='Product', ReferenceID='17270', ItemName='Kingston Blankets
Size : King Dimensions : 120 x 100
Color : Mushroom', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='1', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='iov1l8mcmhae1q8cja0niem3d3', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3992'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3992' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3992', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 12:55:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3992'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3992', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =5789=========OrderID =3992====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3991' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3991', OrderNo='24053991', UserID='', BillingFirstName='Marina', BillingLastName='Shevyrtalova', BillingCompanyName='', BillingAddress1='740 west end ave', BillingAddress2='apt 74', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='646-784-0290', BillingFax='Residential', ShippingFirstName='Marina', ShippingLastName='Shevyrtalova', ShippingCompanyName='', ShippingAddress1='740 west end ave', ShippingAddress2='apt 74', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='646-784-0290', ShippingFax='Residential', Email='mshevyrtalova@yahoo.com', Comments='No', VoucherText='', VoucherCode='YD15', 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='m8gkp69g40v3jlug9vgv3eu9o2', SubTotal='430', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='430', ProductDiscount='0', VoucherAmount='64.5', GrandTotal='365.5', RefundAmount='0', PaymentDate='2020-05-24 10:55:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 10:55:11' WHERE OrderID = '3991'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3991'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3991' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3991', ItemID='Item_5eca96a385a61', ParentItemID='', ItemType='Product', ReferenceID='61304', ItemName='Ucetia Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Opalia', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='m8gkp69g40v3jlug9vgv3eu9o2', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3991', ItemID='Item_5ecaa38e7e711', ParentItemID='', ItemType='Product', ReferenceID='61306', ItemName='Ucetia Shams - Each
Size : European Dimensions : 26 x 26'
Color : Opalia', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='m8gkp69g40v3jlug9vgv3eu9o2', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3991', ItemID='Item_5ecaa50f55295', ParentItemID='', ItemType='Product', ReferenceID='61307', ItemName='Ucetia Shams - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Opalia', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='m8gkp69g40v3jlug9vgv3eu9o2', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3991'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3991' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3991'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3991', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =5790=========OrderID =3991====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3990' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3990', OrderNo='24053990', UserID='', BillingFirstName='Page', BillingLastName='Kizer', BillingCompanyName='', BillingAddress1='2736 Cherry Lane', BillingAddress2='', BillingCity='Denver', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28037', BillingPhone='704-483-1448', BillingFax='Residential', ShippingFirstName='Page', ShippingLastName='Kizer', ShippingCompanyName='', ShippingAddress1='2736 Cherry Lane', ShippingAddress2='', ShippingCity='Denver', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28037', ShippingPhone='704-483-1448', ShippingFax='Residential', Email='pagekizer@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='42020607839', SessionID='gc5a94ask4fbpunc65pokhri26', SubTotal='220.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='220.5', RefundAmount='0', PaymentDate='2020-05-24 10:22:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 10:22:59' WHERE OrderID = '3990'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3990'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3990' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3990', ItemID='Item_5eca9ed3a741c', ParentItemID='', ItemType='Product', ReferenceID='52799', ItemName='Jardin de Paradis Coated Tablecloths
Size : Oblong Dimensions : 69 x 98\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220.5', TaxPrice='0', TaxPercent='0', Price='220.5', PriceWithTax='220.5', Qty='1', Total='220.5', TotalWithTax='220.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='gc5a94ask4fbpunc65pokhri26', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3990'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3990' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3990', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 10:23:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3990'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3990', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =5791=========OrderID =3990====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3989' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3989', OrderNo='24053989', UserID='sswhi_ac7e6e5d8d2ac3efad39f850db8dc907', BillingFirstName='Sally', BillingLastName='White', BillingCompanyName='', BillingAddress1='3219 University Ave', BillingAddress2='#4', BillingCity='Columbus', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31907', BillingPhone='706-366-4077', BillingFax='Residential', ShippingFirstName='Sally', ShippingLastName='White', ShippingCompanyName='', ShippingAddress1='3219 University Ave', ShippingAddress2='#4', ShippingCity='Columbus', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31907', ShippingPhone='706-366-4077', ShippingFax='Residential', Email='sswhite10@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='27mu9n65he7s70591f3pab1673', SubTotal='128', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128', ProductDiscount='0', VoucherAmount='0', GrandTotal='128', RefundAmount='0', PaymentDate='2020-05-24 07:39:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 07:39:21' WHERE OrderID = '3989'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3989'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3989' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3989', ItemID='Item_5eca7768c7601', 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='27mu9n65he7s70591f3pab1673', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3989'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3989' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3989', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 07:40:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3989'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3989', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =5792=========OrderID =3989====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3988' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3988', OrderNo='24053988', UserID='lynns_5290c500092c4a3da4288ef83288b119', BillingFirstName='lynn', BillingLastName='scott', BillingCompanyName='', BillingAddress1='9 deer creek lane', BillingAddress2='', BillingCity='mount kisco', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10549', BillingPhone='914-414-5246', BillingFax='Residential', ShippingFirstName='lynn', ShippingLastName='scott', ShippingCompanyName='', ShippingAddress1='9 deer creek lane', ShippingAddress2='', ShippingCity='mount kisco', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10549', ShippingPhone='914-414-5246', ShippingFax='Residential', Email='lynnsusanscott@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='ijgeu8pc2cp9pkos1s1d19h6q4', SubTotal='888', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='888', ProductDiscount='0', VoucherAmount='0', GrandTotal='888', RefundAmount='0', PaymentDate='2020-05-24 04:55:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 04:55:38' WHERE OrderID = '3988'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3988'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3988' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3988', ItemID='Item_5eca523c5eb8a', 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='10', Total='624', TotalWithTax='624', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ijgeu8pc2cp9pkos1s1d19h6q4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3988', ItemID='Item_5eca5331a9b45', 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='10', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ijgeu8pc2cp9pkos1s1d19h6q4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3988', ItemID='Item_5eca533235e76', 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='10', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ijgeu8pc2cp9pkos1s1d19h6q4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3988'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3988' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3988'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3988', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =5793=========OrderID =3988====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3987' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3987', OrderNo='24053987', UserID='', BillingFirstName='Maya', BillingLastName='Ravi', BillingCompanyName='', BillingAddress1='275 conover st.', BillingAddress2='Apt. 5B', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11231', BillingPhone='510-333-2977', BillingFax='Residential', ShippingFirstName='Maya', ShippingLastName='Ravi', ShippingCompanyName='', ShippingAddress1='557 ashbury ave.', ShippingAddress2='', ShippingCity='el cerrito', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94530', ShippingPhone='510-333-2977', ShippingFax='Residential', Email='mayaandsophia@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='8bm71ueeof73np3rerm5qtje51', SubTotal='401.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='401.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='401.6', RefundAmount='0', PaymentDate='2020-05-24 00:43:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-24 00:43:49' WHERE OrderID = '3987'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3987'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3987' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3987', ItemID='Item_5eca177a4d709', ParentItemID='', ItemType='Product', ReferenceID='62944', ItemName='Sferra Canedo Towels
Size : Bath Towel Dimensions : 30x60
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='6', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8bm71ueeof73np3rerm5qtje51', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3987', ItemID='Item_5eca177ae5602', ParentItemID='', ItemType='Product', ReferenceID='62945', ItemName='Sferra Canedo Towels
Size : Bath Sheet Dimensions : 40x70
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80.8', TaxPrice='0', TaxPercent='0', Price='80.8', PriceWithTax='80.8', Qty='2', Total='161.6', TotalWithTax='161.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8bm71ueeof73np3rerm5qtje51', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3987'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3987' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3987', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-24 00:44:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3987'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3987', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =5794=========OrderID =3987====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3986' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3986', OrderNo='23053986', UserID='jross_a0d66289a3c8f97805c8dd6cd4460535', BillingFirstName='Jonathan', BillingLastName='Ross', BillingCompanyName='', BillingAddress1='1402 Harvard St.', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77008', BillingPhone='832-659-8126', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Ross', ShippingCompanyName='', ShippingAddress1='901 Riada Dr.', ShippingAddress2='', ShippingCity='New Braunfels', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78132', ShippingPhone='832-659-8126', ShippingFax='Residential', Email='jross@susmangodfrey.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42020101682', SessionID='5fgmd966a2nboredi4bc1iks36', SubTotal='331.20000000000005', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='331.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='331.2', RefundAmount='0', PaymentDate='2020-05-23 18:34:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 18:34:32' WHERE OrderID = '3986'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3986'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3986' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3986', ItemID='Item_5ec9c07ad5359', ParentItemID='', ItemType='Product', ReferenceID='48221', ItemName='Trio Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted, and 2 Standard Pillowcases
Color : Pearl Grey', 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='Pearl Grey', SessionID='5fgmd966a2nboredi4bc1iks36', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3986', ItemID='Item_5ec9c07ae03bc', ParentItemID='', ItemType='Product', ReferenceID='48217', ItemName='Trio Extra Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : Pearl Grey', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.6', TaxPrice='0', TaxPercent='0', Price='49.6', PriceWithTax='49.6', Qty='1', Total='49.6', TotalWithTax='49.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl Grey', SessionID='5fgmd966a2nboredi4bc1iks36', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3986'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3986' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3986', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 18:35:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3986'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3986', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =5795=========OrderID =3986====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3985' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3985', OrderNo='23053985', UserID='', BillingFirstName='Natalia', BillingLastName='Taits', BillingCompanyName='', BillingAddress1='9001 NE 4 st apt 22', BillingAddress2='', BillingCity='Bellevue', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98004', BillingPhone='425-698-1180', BillingFax='Residential', ShippingFirstName='Natalia', ShippingLastName='Taits', ShippingCompanyName='', ShippingAddress1='9901 NE 4 st apt 22', ShippingAddress2='', ShippingCity='Bellevue', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98004', ShippingPhone='425-698-1180', ShippingFax='Residential', Email='nataliataits@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='42020032877', SessionID='2a4nnlpm45deogthio1jrqunh4', SubTotal='150.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='150.4', RefundAmount='0', PaymentDate='2020-05-23 17:13:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 17:13:38' WHERE OrderID = '3985'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3985'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3985' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3985', ItemID='Item_5ec9ad1a83ecb', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Jade', 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='Jade', SessionID='2a4nnlpm45deogthio1jrqunh4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3985', ItemID='Item_5ec9acdb1c2aa', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Mineral', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='1', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral', SessionID='2a4nnlpm45deogthio1jrqunh4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3985', ItemID='Item_5ec9acdb27bd8', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Mineral', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral', SessionID='2a4nnlpm45deogthio1jrqunh4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3985', ItemID='Item_5ec9ad19843d0', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Jade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='1', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jade', SessionID='2a4nnlpm45deogthio1jrqunh4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3985', ItemID='Item_5ec9ad1a08e0a', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Jade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jade', SessionID='2a4nnlpm45deogthio1jrqunh4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3985', ItemID='Item_5ec9aec5ca557', ParentItemID='', ItemType='Product', ReferenceID='53296', ItemName='Matouk Milagro Towels
Size : Fingertip Dimensions : 12 x 20\"
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='2a4nnlpm45deogthio1jrqunh4', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3985'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3985' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3985', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 17:19:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3985'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3985', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =5796=========OrderID =3985====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3984' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3984', OrderNo='23053984', UserID='', BillingFirstName='Christine', BillingLastName='Webster', BillingCompanyName='', BillingAddress1='13732 Corby Street', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68164', BillingPhone='402-690-9830', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Webster', ShippingCompanyName='', ShippingAddress1='13732 Corby Street', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68164', ShippingPhone='402-690-9830', ShippingFax='Residential', Email='cawebstermd@msn.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42019848672', SessionID='gprss8vp4hqo5hbrtpooh89072', SubTotal='38.8', TaxAmount='2.72', TaxPercentage='0', ShippingAmount='0', Total='41.52', ProductDiscount='0', VoucherAmount='0', GrandTotal='41.52', RefundAmount='0', PaymentDate='2020-05-23 14:41:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 14:41:22' WHERE OrderID = '3984'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3984'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3984' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3984', ItemID='Item_5ec989c217114', ParentItemID='', ItemType='Product', ReferenceID='65478', ItemName='Shore Stripe Woven Cotton Rug Rug
Size : Oblong Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38.8', TaxPrice='0', TaxPercent='0', Price='38.8', PriceWithTax='38.8', Qty='1', Total='38.8', TotalWithTax='38.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gprss8vp4hqo5hbrtpooh89072', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3984'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3984' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3984', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 14:43:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3984'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3984', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =5797=========OrderID =3984====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3983' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3983', OrderNo='23053983', UserID='pwied_ae3445b5517fe7795962c85e5887967d', BillingFirstName='Magaret S', BillingLastName='Wiedle', BillingCompanyName='', BillingAddress1='10621 Washington Circle', BillingAddress2='', BillingCity='Anchorage', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='99515', BillingPhone='907-602-5107', BillingFax='Residential', ShippingFirstName='Magaret S', ShippingLastName='Wiedle', ShippingCompanyName='', ShippingAddress1='10621 Washington Circle', ShippingAddress2='', ShippingCity='Anchorage', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99515', ShippingPhone='907-602-5107', ShippingFax='Residential', Email='pwiedle@acsalaska.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='q4cqi88pgj7a0r7i0bnhrpo7a6', SubTotal='483', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='483', ProductDiscount='0', VoucherAmount='0', GrandTotal='483', RefundAmount='0', PaymentDate='2020-05-23 12:53:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 12:53:29' WHERE OrderID = '3983'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3983'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3983' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3983', ItemID='Item_5ec96eaf6f935', ParentItemID='', ItemType='Product', ReferenceID='60813', ItemName='Sari Tablecloth
Size : Rectangle Dimensions : 69\" x 126\"
Color : Pink', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='269.5', TaxPrice='0', TaxPercent='0', Price='269.5', PriceWithTax='269.5', Qty='1', Total='269.5', TotalWithTax='269.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='q4cqi88pgj7a0r7i0bnhrpo7a6', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3983', ItemID='Item_5ec96fcd48794', ParentItemID='', ItemType='Product', ReferenceID='66583', ItemName='Duchesse Tablecloth
Size : Oblong Dimensions : 69 x 98\"
Color : Narcissus', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='213.5', TaxPrice='0', TaxPercent='0', Price='213.5', PriceWithTax='213.5', Qty='1', Total='213.5', TotalWithTax='213.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Narcissus', SessionID='q4cqi88pgj7a0r7i0bnhrpo7a6', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3983'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3983' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3983', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 13:12:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3983'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3983', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =5798=========OrderID =3983====Time =04:19:47

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3982' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3982', OrderNo='23053982', UserID='', BillingFirstName='Louise', BillingLastName='Freilich', BillingCompanyName='', BillingAddress1='505 Rookwood Place', BillingAddress2='', BillingCity='Charlottesville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22903', BillingPhone='434-977-6766', BillingFax='Residential', ShippingFirstName='Louise', ShippingLastName='Freilich', ShippingCompanyName='', ShippingAddress1='505 Rookwood Place', ShippingAddress2='', ShippingCity='Charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22903', ShippingPhone='434-977-6766', ShippingFax='Residential', Email='Turista1@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='42019619121', SessionID='s6kgmrr5gkis0t1ss60crib002', SubTotal='238.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='238.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='238.4', RefundAmount='0', PaymentDate='2020-05-23 11:53:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 11:53:25' WHERE OrderID = '3982'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3982'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3982' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3982', ItemID='Item_5ec962aa16f9d', ParentItemID='', ItemType='Product', ReferenceID='62723', ItemName='Matouk India Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : Blush', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='139.2', TaxPrice='0', TaxPercent='0', Price='139.2', PriceWithTax='139.2', Qty='1', Total='139.2', TotalWithTax='139.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='s6kgmrr5gkis0t1ss60crib002', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3982', ItemID='Item_5ec962aa22638', ParentItemID='', ItemType='Product', ReferenceID='62730', ItemName='Matouk India Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='1', Total='99.2', TotalWithTax='99.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='s6kgmrr5gkis0t1ss60crib002', SessionInfo='', CreatedDate='2026-01-26 04:19:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3982'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3982' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3982', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 11:54:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3982'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3982', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =5799=========OrderID =3982====Time =04:19:47

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